# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
# 
# Translators:
# yacov mosbacher <ymosba@gmail.com>, 2020
# yotam katzuni, 2020
# Fishfur A Banter <fishfurbanter@gmail.com>, 2020
# ExcaliberX <excaliberx@gmail.com>, 2020
# Moshe Flam <pashute@gmail.com>, 2020
# שהאב חוסיין <shhab89@gmail.com>, 2020
# Ofir Blum <ofir.blum@gmail.com>, 2020
# Martin Trigaux, 2020
# Zvika Rap <zvikara@gmail.com>, 2020
# Yihya Hugirat <hugirat@gmail.com>, 2020
# דודי מלכה <Dudimalka6@gmail.com>, 2020
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2020
# Adi Sharashov <Adi@laylinetech.com>, 2020
# Roey Weiser <roey@laylinetech.com>, 2021
# Amit Spilman <amit@laylinetech.com>, 2021
# Lilach Gilliam <lilach@apprcase.com>, 2021
# hed shefetr <hed@laylinetech.com>, 2021
# shaked <shaked@laylinetech.com>, 2021
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-02-25 10:15+0000\n"
"PO-Revision-Date: 2020-09-07 08:09+0000\n"
"Last-Translator: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/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=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: (n % 10 == 0 && n % 1 == 0 && n > 10) ? 2 : 3;\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage of Price: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
msgid "# Reconciled Statements"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
msgid "# of Digits"
msgstr "# ספרות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
msgid "#Coins/Bills"
msgstr "# מטבעות/שטרות"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr ""

#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
msgid "${(object.name or '').replace('/','-')}"
msgstr "${(object.name or '').replace('/','-')}"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
msgstr "${object.company_id.name} חשבונית (Ref ${object.name or 'n/a'})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} קבלת תשלום (Ref ${object.name or 'n/a' })"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (העתק)"

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (העתק)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (עיגול)"

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr ""

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> צפה ברשומות מותאמות חלקית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 ימים"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "חודשיים"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 ימים"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 ימים"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% מראש בסוף החודש הבא"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% עכשיו, יתרה 60 יום"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 ימים"

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<?xml version=\"1.0\"?>\n"
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear ${object.partner_id.name}<br/><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
"        to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        % if user.signature:\n"
"            <br/>\n"
"            ${user.signature | safe}\n"
"        % endif\n"
"    </p>\n"
"</div>\n"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<b>Post Exchange difference entries in:</b>"
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        % if object.partner_id.parent_id:\n"
"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
"        % else:\n"
"            ${object.partner_id.name},\n"
"        % endif\n"
"        <br/><br/>\n"
"        Here is your\n"
"        % if object.name:\n"
"            invoice <strong>${object.name}</strong>\n"
"        % else:\n"
"            invoice\n"
"        %endif\n"
"        % if object.invoice_origin:\n"
"            (with reference: ${object.invoice_origin})\n"
"        % endif\n"
"        amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"        from ${object.company_id.name}.\n"
"        % if object.payment_state in ('paid', 'in_payment'):\n"
"            This invoice is already paid.\n"
"        % else:\n"
"            Please remit payment at your earliest convenience.\n"
"            % if object.payment_reference:\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: <strong>${object.payment_reference}</strong>.\n"
"            % endif\n"
"        % endif\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        % if object.invoice_user_id.signature:\n"
"            <br/>\n"
"            ${object.invoice_user_id.signature | safe}\n"
"        % endif\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>טיוטת חשבונית</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<i class=\"fa fa-calendar\"/> From"
msgstr "<i class=\"fa fa-calendar\"/> מ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> הורד"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"
msgstr ""
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
"title=\"Selection\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>שלח הודעה</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
msgstr "<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> הגדר שרתי דוא\"ל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> הדפס"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
"<strong>{account_target_name}</strong> by {link}</li>"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"<li>{amount} ({debit_credit}) from {link}, "
"<strong>%(account_source_name)s</strong></li>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span attrs=\"{'invisible': ['|', ('state', '!=', 'draft'), ('name', '!=', "
"'/')]}\">Draft</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>Email mass mailing</strong> on\n"
"                                        <span>the selected records</span>\n"
"                                    </span>\n"
"                                    <span>Followers of the document and</span>"
msgstr ""
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
"                                        <strong>דיוור המוני בדוא\"ל</strong> על\n"
"                                        <span>הרשומות שנבחרו</span>\n"
"                                    </span>\n"
"                                    <span>עוקבים אחר המסמך ו-</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_invoices_count','&gt;', 1)]}\">Invoice</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_invoices_count','&lt;=', 1)]}\">Invoices</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
"                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
"-md-inline\"> Waiting for Payment</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
"-md-inline\"> ממתין לתשלום</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> שולם</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr "בצע החזרה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
"class=\"d-none d-md-inline\"> מבוטל</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">and</span>"
msgstr ""
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
"'between')]}\">ו</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">כל פקודות היומן שנבחרו יאושרו וירשמו. לא תוכל "
"לשנות אותן לאחר מכן.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
msgstr "<span class=\"o_form_label\">מונחי סחר בינלאומיים ברירת מחדל</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
msgstr "<span class=\"o_form_label\">אפשרויות שליחה ברירת מחדל</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Default Taxes</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">מיסים ברירת מחדל</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">לוקליזציה פיסקלית</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Main Currency</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"o_form_label\">מטבע ראשי</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Rounding Method</span>\n"
"                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr "<span class=\"o_form_label\">שיטת עיגול</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "<span class=\"o_form_label\">of the month</span>"
msgstr "<span class=\"o_form_label\">לחודש</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">חויב</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
"groups=\"base.group_multi_currency\"> in </span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\">Leave empty to create a new journal for this bank"
" account, or select a journal to link it with the bank account.</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">סכום</span>\n"
"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">מחיר כולל</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span name=\"button_import_placeholder\"/> Statements"
msgstr "<span name=\"button_import_placeholder\"/> דפי בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">חדש</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">Reconciliation</span>"
msgstr "<span role=\"separator\">התאמה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">תצוגה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
msgstr "<span title=\"Balance in General Ledger\">יתרה בספרים</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">דף בנק אחרון</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"<span title=\"Outstanding Payments/Receipts\">Outstanding "
"Payments/Receipts</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> מ</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span> Manually</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> עד</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount Paid</span>"
msgstr "<span>סכום ששולם</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Balance</span>"
msgstr "<span>יתרה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Create</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>תיאור</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>% הנחה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>תאריך אסמכתא</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>מספר חשבונית</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>פקודת יומן חדשה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>חשבונית לקוח חדשה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>חדש</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>פעולות</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Original Amount</span>"
msgstr "<span>סכום מקורי</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>כמות</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>אסמכתה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>דו\"חות</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>מיסים</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>מחיר יחידה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload Invoices</span>"
msgstr "<span>העלה חשבוניות לקוח</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>תצוגה</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">סכום ביניים</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">סרוק אותי עם האפליקציה הבנקאית "
"שלך.</strong><br/><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Amount Due</strong>"
msgstr "<strong>סכום לתשלום</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Company:</strong>"
msgstr "<strong>חברה:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>קוד לקוח:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Customer: </strong>"
msgstr "<strong>לקוח:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Customer</strong>"
msgstr "<strong>לקוח</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>תאריך פרעון:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>יתרה סגירה</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Entries Sorted By:</strong>"
msgstr "<strong>רשומות מסודרות לפי:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm: </strong>"
msgstr "<strong>מונחי סחר בינלאומיים: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>תאריך אסמכתא:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Journal:</strong>"
msgstr "<strong>יומן:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Memo: </strong>"
msgstr "<strong>תזכיר: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Amount: </strong>"
msgstr "<strong>סכום תשלום: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Date: </strong>"
msgstr "<strong>תאריך תשלום: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Payment Method: </strong>"
msgstr "<strong>אמצעי תשלום: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
msgid "<strong>Product</strong>"
msgstr "<strong>מוצר</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>סימוכין:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>מקור:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>יתרת פתיחה</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>סכום ביניים</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>פקודות יומן לשליפה:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "<strong>Total</strong>"
msgstr "<strong>סה\"כ</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>סוג: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<strong>Vendor: </strong>"
msgstr "<strong>ספק: </strong>"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "אמצעי תשלום צריך לכלול רק שורה אחת מסוג יתרה."

#. module: account
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "חשבון בנק יכול להשתייך ליומן אחד בלבד."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr ""
"דף בנק הוא סיכום של כל העסקאות הפיננסיות\n"
"                המתרחשת בפרק זמן מסוים בחשבון בנק. אתה\n"
"                צריך לקבל אותו באופן תקופתי מהבנק שלך."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
msgstr "שורה בדף בנק היא עסקה פיננסית בחשבון בנק"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"יומן משמש לרישום עסקאות של כל הנתונים החשבונאיים\n"
"                הקשורים לעסקים היום יומיים."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A modification has been operated on the line %s."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"מומלץ לבצע עיגול לכל שורה אם המחירים שלך כוללים מס. באופן זה, סכומי הביניים "
"של השורות שווים לסה\"כ עם המס."

#. module: account
#: code:addons/account/models/account_account_tag.py:0
#, python-format
msgid "A tag defined to be used on taxes must always have a country set."
msgstr "בתגית שהוגדרה לשימוש במיסים חייבת תמיד להיות מוגדרת ארץ."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr "ניתן להגדיר מעמד פיסקלי של מס פעם אחת בלבד על אותו מס."

#. module: account
#: code:addons/account/models/res_users.py:0
#, python-format
msgid ""
"A user cannot have both Tax B2B and Tax B2C.\n"
"You should go in General Settings, and choose to display Product Prices\n"
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "ניתן להגדיר אזהרה על לקוח/ספק (חשבון)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr "אזהרת גישה"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "חשבון"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "חשבון עיגול מזומן"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "תבנית לוח חשבונות"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "דוחות שכיחים על חשבונות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
msgid "Account Currency"
msgstr "מטבע החשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
msgid "Account Destination"
msgstr "יעד החשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "רשומת החשבון"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "קבוצת חשבון"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
msgid "Account Holder"
msgstr "בעל החשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
msgid "Account Holder Name"
msgstr "שם בעל החשבון "

#. module: account
#: model:ir.model,name:account.model_account_invoice_send
msgid "Account Invoice Send"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "יומן חשבון"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_report_account_report_journal
msgid "Account Journal Report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "מיפוי חשבונות"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
msgid "Account Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr "מספר חשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Options"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "חשבון תשלומים"

#. module: account
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "מאפייני חשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "חשבון הכנסות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
msgid "Account Source"
msgstr "מקור החשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "סטטיסטיקות של החשבון"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "תגית חשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "מס חשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_report
msgid "Account Tax Report"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_report_line
msgid "Account Tax Report Line"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "תבנית מס חשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "חשבון TaxCloud"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "תבנית חשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "תבנית חשבון להערכת שווי מלאי"

#. module: account
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type__name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "סוג חשבון"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"סוג החשבון משמש לצורכי מידע, במטרה להפיק דוחות ולקבוע כללים לרישום פקודות "
"פתיחה וסגירת תקופה."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
msgid "Account Types"
msgstr "סוגי חשבון"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "חשבון לא מותאם"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "שתי ספרות ראשונות של קוד חשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "קבוצת חשבון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "קבוצות חשבונות"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "שם בעל החשבון, במקרה שהוא שונה משמו של בעל החשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "חשבון במוצר"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
msgid "Account on which to post the tax amount"
msgstr "חשבון שבו נרשם סכום המס"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "דוח חשבון עם שורות תשלום"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
msgid "Account tag"
msgstr "תגית חשבון"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "חשבון חלופי"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "חשבון המשמש להעברת תקופת ההכנסה"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "חשבון המשמש להעברת תקופת ההוצאה"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "חשבון עם פקודות יומן"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
msgid "Account; Post draft entries with auto_post set to True up to today"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "הנהלת חשבונות"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "תאריך ערך"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "מסמכים חשבונאיים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "רשומות חשבונאיות"

#. module: account
#: code:addons/account/models/company.py:0
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#, python-format
msgid "Accounting Periods"
msgstr "תקופות חשבונאיות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting information"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "הגדרות הקשורות להנהלת חשבונות מנוהלות ב"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "משתמשים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "מיפוי חשבונות"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Accounts Mapping Template of Fiscal Position"
msgstr "תבנית מיפוי חשבונות של מעמד פיסקלי"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "מיפוי חשבונות של מעמד פיסקלי"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "חשבון על בסיס מצטבר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
msgid "Action"
msgstr "פעולה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
msgid "Action Needed"
msgstr "נדרשת פעולה"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "פעולות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Other Currencies"
msgstr "הפעל מטבעות אחרים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "פעיל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__active_domain
msgid "Active domain"
msgstr "דומיין פעיל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Active to create sale receipt"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
msgid "Activities"
msgstr "פעילויות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "סימון פעילות חריגה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
msgid "Activity State"
msgstr "מצב פעילות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "סוג פעילות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "הוסף"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add Credit Note"
msgstr "חשבונית זיכוי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__add_sign
msgid "Add Sign"
msgstr "הוסף סימן"

#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "הוסף חשבון בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with"
" their mobile banking application."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Add a bank"
msgstr "הוסף בנק"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "הוסף יומן"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Add a journal group"
msgstr "הוסף קבוצת יומנים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "הוסף שורה"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Add a line to your invoice"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "הוסף חשבון חדש"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "הוסף הערה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "הוסף שורת עיגול"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "הוסף סעיף"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "הוסף הערה פנימית..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Add contacts to notify..."
msgstr "הוסף אנשי קשר שברצונך ליידע..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__partner_ids
msgid "Additional Contacts"
msgstr "אנשי קשר נוספים"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
msgid ""
"Additional tags that will be assigned by this repartition line for use in "
"financial reports"
msgstr "תגיות נוספות שישויכו על ידי חלוקה מחדש זו לשימוש בדוחות הכספיים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entries have been created for this invoice:<ul><li>%(link1)s "
"cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
"{new_date}</li></ul>"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
"{new_date}"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
msgstr "סוג התאמה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
msgid "Advance Tax payment account"
msgstr "חשבון למקדמות מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
msgid "Advance tax payment account"
msgstr "חשבון למקדמות מס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "אפשרויות מתקדמות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "הגדרות מתקדמות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "משפיע על מס שעשוי לבוא אחריו"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
msgid "Affect Subsequent Taxes"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "After"
msgstr "אחרי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "שם כינוי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias domain"
msgstr "כינוי תחום"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "הכל"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Entries"
msgstr "כל פקודות היומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
msgid "All Lines Reconciled"
msgstr "כל השורות הותאמו"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "All Posted Entries"
msgstr "כל פקודות היומן שנרשמו"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "All done!"
msgstr "הכל בוצע!"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"All the account entries lines must be processed in order to validate the "
"statement."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
msgid "Allow Invoices & payments Matching"
msgstr "אפשר התאמת חשבוניות ותשלומים"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "אפשר התאמה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "אפשר ניהול עיגול מזומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "קביעת בסיס מזומן לצורכי מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
msgid "Allowed account types"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows to tag analytic entries and to manage analytic distributions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "מאפשר לך להשתמש בחשבונאות אנליטית."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "סכום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
msgid "Amount Currency"
msgstr "סכום מטבע"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "סכום לתשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
msgid "Amount Due Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
msgid "Amount Matching"
msgstr "שיעור התאמה בסכום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__match_total_amount_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
msgid "Amount Matching %"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
msgid "Amount Max Parameter"
msgstr "פרמטר מקסימום של סכום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
msgid "Amount Min Parameter"
msgstr "פרמטר מינימום של סכום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
msgid "Amount Nature"
msgstr "בחירת סוג ההתאמה"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
msgid "Amount Paid"
msgstr "סכום ששולם"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
msgid "Amount Paid/Received"
msgstr "סכום ששולם/התקבל"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
msgid "Amount Received"
msgstr "סכום שהתקבל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type
msgid "Amount Type"
msgstr "סוג סכום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
msgid "Amount in Currency"
msgstr "סכום במטבע"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "סכום:"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not be reconcilable"
msgstr "לא ניתן להתאים חשבון חוץ-מאזני"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not have taxes"
msgstr "לחשבון חוץ-מאזני לא יכולים להיות מיסים"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr "ניתן להגדיר מעמד פיסקלי בחשבון פעם אחת בלבד על אותם חשבונות."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"חשבון הוא חלק מהספר הראשי המאפשר לחברה שלך\n"
"                לרשום את כל סוגי עסקאות הזכות והחובה.\n"
"                חברות מציגות את הדוחות השנתיים שלהן בשני חלקים עיקריים: דוח\n"
"                מאזן  ודוח רווח והפסד.\n"
"                הדוחות השנתיים של חברה נדרשים על פי חוק\n"
"                כדי לחשוף כמות מסוימת של מידע."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr ""

#. module: account
#: code:addons/account/models/account_analytic_default.py:0
#, python-format
msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr "חשבונאות אנליטית ברירת מחדל דורשת לפחות חשבון אנליטי או תגית אנליטית."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"An error occured when computing the inalterability. Impossible to get the "
"unique previous posted journal entry."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "אנליטי"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
msgid "Analytic Account"
msgstr "חשבון אנליטי"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_group_menu
msgid "Analytic Account Groups"
msgstr "קבוצות חשבונות אנליטיים"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "הנהלת חשבונות אנליטית"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "חשבונות אנליטיים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
msgid "Analytic Cost"
msgstr "עלות אנליטית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Analytic Default Rule"
msgstr "כלל אנליטי ברירת מחדל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_tree
msgid "Analytic Defaults"
msgstr "חשבונאות אנליטית ברירות מחדל"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_default_list
#: model:ir.ui.menu,name:account.menu_analytic_default_list
msgid "Analytic Defaults Rules"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "חלוקה לחשבונות אנליטיים"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "פריטים אנליטיים"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "שורה אנליטית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "שורות אנליטיות"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_rule_action_user
msgid "Analytic Rules"
msgstr "כללים לחשבונות אנליטיים"

#. module: account
#: model:ir.model,name:account.model_account_analytic_tag
#: model:ir.model.fields,field_description:account.field_account_analytic_default__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_tag_ids
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
msgid "Analytic Tags"
msgstr "תגיות אנליטיות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "שורות אנליטיות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "ניתוח נתונים"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__no_auto_thread
msgid ""
"Answers do not go in the original document discussion thread. This has an "
"impact on the generated message-id."
msgstr ""
"התשובות אינן נכנסות לדיון המקורי במסמך. זה משפיע על מזהה ההודעה שנוצר."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
msgid "Appears in VAT report"
msgstr "מופיע בדוח מע\"מ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "החל על"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
msgstr "חלה על תנועת יומן זכות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
msgstr "חלה על תנועת יומן חובה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "החל"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
msgid "Apply automatically this fiscal position."
msgstr "החל אוטומטית מעמד פיסקלי זה."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
msgid "Apply only if delivery country matches."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
msgid "Apply only if partner has a VAT number."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply right VAT rates for digital products sold in EU"
msgstr "החל שיעורי מע\"מ נכונים על מוצרים דיגיטליים הנמכרים באיחוד האירופי"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "אפריל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "בארכיון"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
msgid "Asset"
msgstr "נכס"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "נכסים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
msgid "Associated Account Templates"
msgstr "תבניות חשבונות משויכים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
msgid "At Least One Inbound"
msgstr "לפחות אחת נכנסת"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
msgid "At Least One Outbound"
msgstr "לפחות אחת יוצאת"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr "צרף קובץ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
msgid "Attachment Count"
msgstr "כמות קבצים מצורפים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
msgid "Attachments"
msgstr "קבצים מצורפים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "אוגוסט"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__author_id
msgid "Author"
msgstr "מחבר"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__author_id
msgid ""
"Author of the message. If not set, email_from may hold an email address that"
" did not match any partner."
msgstr ""
"מחבר ההודעה. אם לא מוגדר, email_from עשוי להכיל כתובת דוא\"ל שלא התאימה לשום"
" לקוח/ספק."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto Reconcile"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "השלמה אוטומטית"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "השלם אוטומטית מחשבונית עבר."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
msgstr "אישור אוטומטי"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Automatic Balancing Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry
msgid "Automatic Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
msgstr "ייבוא אוטומטי"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_ids
msgid "Available Payment Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "מחיר ממוצע"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "חשבוניות רכש"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
msgid "Balance"
msgstr "יתרה"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "מאזן"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank &amp; Cash"
msgstr "בנק ומזומנים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "חשבון בנק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "מספר חשבון בנק"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "חשבונות בנק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "עדכונים בנקאיים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "קוד מזהה בנק"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "יומני בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Bank Matched"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
msgid "Bank Partner"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "דף בנק"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement %s.pdf"
msgstr "תדפיס בנק %s.pdf"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Bank Statement Cashbox"
msgstr "Bank Statement Cashbox"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Bank Statement Closing Balance"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "שורת דף בנק"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "שורות דפי בנק"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Bank Statement.pdf"
msgstr "תדפיס בנק.pdf"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "דפי בנק"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Bank Suspense Account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr "סוג חשבון בנק: רגיל או IBAN. נגזר מתוך מספר חשבון הבנק."

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
msgid "Bank and Cash"
msgstr "בנק ומזומנים"

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "הגדרת תצורת בנק ידנית"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bank: Balance"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "בנקים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
msgid "Base"
msgstr "בסיס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Base Amount"
msgstr "סכום בסיס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
msgid "Base on which the factor will be applied."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
msgid "Based On"
msgstr "מבוסס על"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "מבוסס על לקוח"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "מבוסס על חשבונית"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "מבוסס על תשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "תשלומי אצווה"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_resequence.xml:0
#, python-format
msgid "Before"
msgstr "לפני "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
msgstr "חשבונית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "תאריך אסמכתה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Bill Digitalization"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "מזהה חשבונית"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "חיוב"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Administrator"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Bills"
msgstr "חשבוניות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "ניתוח חשבוניות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "חשבוניות לתשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "חשבוניות ספק לאישור"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "חשבוניות לתשלום"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "הודעת חסימה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "הבא יתרת חשבונות קדימה"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "עיין בארצות זמינות."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "ניהול תקציב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
msgstr "תווית כפתור"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "לפי ארץ"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
msgstr "לפי תעודת זיכוי"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "לפי פריט"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "לפי קטגורית מוצר"

#. module: account
#: model:ir.filters,name:account.filter_invoice_report_salespersons
msgid "By Salespersons"
msgstr "לפי איש מכירות"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "CABA"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
msgstr "ייבוא קובץ CSV"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "CUST"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
msgid "Can be Visible?"
msgstr "ניתן להצגה?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Cancel"
msgstr "בטל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "בטל פקודת יומן"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "בוטל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "חשבונית שבוטלה"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create an invoice of type %(move_type)s with a journal having "
"%(journal_type)s as type."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot create unbalanced journal entry. Ids: %s\n"
"Differences debit - credit: %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"לא ניתן למצוא לוח חשבונות של חברה זו, עליך להגדיר אותו. \n"
"אנא עבור לתצורת חשבון."

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cannot generate an unused account code."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Cash"
msgstr "מזומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "בסיס מזומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Basis Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "Cash Box Out"
msgstr "קופת מזומן בחוץ"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash Control"
msgstr "בקרת מזומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense Account"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Gain"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income Account"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Loss"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "קופות רושמות"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "עיגול מזומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "שיטת עיגול מזומן"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "עיגול מזומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Loss)"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Cash difference observed during the counting (Profit)"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr "מזומן: יתרה"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "שורת קופת מזומנים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
msgid "Cashbox"
msgstr "מגירת כסף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "שורת קופת מזומנים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
msgid "Category"
msgstr "קטגוריה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "קטגורית חשבון הוצאות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
msgid "Category of Income Account"
msgstr "קטגורית חשבון הכנסות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "שנה את התווית של המקביל שתשמור על הפרש התשלום"

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"לא ניתן לשנות את מספר המע\"מ לאחר קבלת חשבוניות עבור חשבונך. אנא פנה אלינו "
"ישירות עבור פעולה זו."

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"אסור לשנות את שם החברה שלך לאחר הוצאת חשבוניות עבור חשבונך. אנא צור איתנו "
"קשר ישירות לצורך פעולה זו."

#. module: account
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"לא ניתן לשנות את שמך לאחר קבלת החשבוניות עבור חשבונך. אנא פנה אלינו ישירות "
"עבור פעולה זו"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
msgid "Chart Template"
msgstr "תבנית תרשים"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "תבניות לוח חשבונות"

#. module: account
#: code:addons/account/models/company.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
#, python-format
msgid "Chart of Accounts"
msgstr "לוח חשבונות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "תבנית לוח חשבונות"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "תבניות לוח חשבונות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Chart of account set."
msgstr "לוח חשבונות מוגדר."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "לוח חשבונות"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "בדוק יתרת סגירה"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
msgid "Check if difference is zero."
msgstr "בדוק אם ההפרש הינו אפס."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr "סמן תיבה זו אם חשבון זה מאפשר התאמת חשבוניות ותשלומים של פקודות יומן."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "סמן אפשרות זו אם ברצונך שהמשתמש יתאים פקודות יומן בחשבון זה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "שיקים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
msgid "Children Lines"
msgstr "תתי שורות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Choose Accounting Template"
msgstr "בחר תבנית חשבונאית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Choose a default sales tax for your products."
msgstr "בחר מס מכירות ברירת מחדל עבור המוצרים שלך."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
msgid ""
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
"\"cancel\" if the invoice is already reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
msgid "Closed"
msgstr "סגור"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
msgid "Closed On"
msgstr "נסגר ב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_account_template__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
msgid "Code"
msgstr "קוד"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "תחילת קוד"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
msgid "Code Prefix End"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
#: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
msgid "Code Prefix Start"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
msgid "Coin/Bill Value"
msgstr "ערך מטבע/שטר"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "אינדקס צבעים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
msgid "Commercial Entity"
msgstr "יישות מסחרית"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
msgstr "דוחות שכיחים על יומנים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "תקן תקשורת"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "סוג תקשורת"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "חברות"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "חברות שמתייחסות ללקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_root__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "חברה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
msgid "Company Currency"
msgstr "מטבע החברה"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "עיצוב מסמך של החברה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "לחברה יש לוח חשבונות"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_move__company_id
#: model:ir.model.fields,help:account.field_account_move_line__company_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,help:account.field_account_payment__company_id
msgid "Company related to this journal"
msgstr "חברה הקשורה ליומן זה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
msgid "Complete Set of Taxes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__name
msgid "Complete name for this report line, to be used in report."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composer_id
msgid "Composer"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__composition_mode
msgid "Composition mode"
msgstr "מצב כתיבה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "יתרה מחושבת"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
msgid ""
"Computed field, listing the tax grids impacted by this line, and the amount "
"it applies to each of them."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Conditions"
msgstr "תנאים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Conditions on Bank Statement Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "הגדר הגדרות"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "תצורה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "סקירת תצורה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Configure"
msgstr "הגדר"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Confirm"
msgstr "אשר"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
msgid "Congratulations! You are all set."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr "התחבר"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu
msgid "Consumable"
msgstr "לא מנוהל מלאי"

#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "צור קשר"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
msgid "Contains"
msgstr "מכיל"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__line_ids
msgid "Content of this tax report"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__body
msgid "Contents"
msgstr "תוכן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Continue"
msgstr "המשך"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "בקרת גישה"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
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 ""
"המרה בין יחידות מידה יכולה להתרחש רק אם הן שייכות לאותה קטגוריה. ההמרה תיעשה"
" על בסיס היחס בניהן."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Corrupted data on journal entry with id %s."
msgstr "נתונים פגומים בפקודת יומן עם מזהה %s."

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
msgid "Cost of Revenue"
msgstr "עלות המכר"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Could not install new chart of account as there are already accounting "
"entries existing."
msgstr "לא היה ניתן להגדיר לוח חשבונות חדש מכיוון שקיימות כבר פקודות יומן."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Values"
msgstr "לקוחות/ספקים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_report__country_id
msgid "Country"
msgstr "ארץ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__country_code
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_res_company__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "קוד ארץ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
msgid "Country Group"
msgstr "קבוצת ארצות"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__country_id
msgid "Country for which this report is available."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Coverage"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "צור"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Create Automatic Entries for selected Journal Items"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create Invoice"
msgstr "צור חשבונית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "צור תשלום"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr "צור חשבון בנק"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "צור תעודת זיכוי"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "צור חשבונית לקוח"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "צור פקודת יומן"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "צור לקוח חדש ברשימת אנשי הקשר שלך"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "צור מעמד פיסקלי חדש"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "צור מונח סחר בינלאומי חדש"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "צור מוצר חדש שניתן לרכישה"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "צור קבלת מכירות חדשה"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "צור מוצר חדש שניתן למכירה"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "צור ספק חדש ברשימת אנשי הקשר שלך"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "צור מס חדש"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "צור חשבונית ספק"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "צור תעודת זיכוי ספק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Create and post move"
msgstr "צור ורשום תנועה"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create cash statement"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice
msgid "Create first invoice"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "צור חשבוניות/חיוב"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr "צור חשבוניות, רשום תשלומים ועקוב אחר השיחות עם הלקוחות שלך."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr "צור חשבוניות, רשום תשלומים ועקוב אחר השיחות עם הספקים שלך."

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "צור עיגול מזומן ראשון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "Create your first invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_group_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "נוצר על-ידי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
#: model:ir.model.fields,field_description:account.field_account_analytic_default__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_group_template__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "נוצר ב-"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Credit"
msgstr "זכות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_credit_card
msgid "Credit Card"
msgstr "כרטיס אשראי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
msgid "Credit Method"
msgstr "צורת הזיכוי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Credit Note"
msgstr "תעודת זיכוי"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Credit Note Created"
msgstr "תעודת זיכוי נוצרה"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "תעודות זיכוי"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
msgid "Credit account"
msgstr "חשבון זכות"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "מטבעות"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "מטבע"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "הפרש שער חליפין"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Currency exchange rate difference (cash basis)"
msgstr ""

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
msgid "Currency must always be provided in order to generate a QR-code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
msgid "Current Assets"
msgstr "נכסים שוטפים"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "התחייבויות שוטפות"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "עודפים מהשנה הנוכחית"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "לקוח"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "תעודת זיכוי לקוח"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "חשבונית לקוח"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Customer Invoices"
msgstr "חשבוניות לקוח"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
msgstr "תשלום לקוח"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "תנאי תשלום לקוח"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "תשלומי לקוח"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr "כתובת אתר של פורטל לקוחות"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "דירוג לקוח"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "מספר הזמנת לקוח"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr "מיסי לקוח"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "לקוח/ספק"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Customers"
msgstr "לקוחות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize"
msgstr "התאמה אישית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Customize the look of your invoices."
msgstr "התאם אישית את מראה החשבוניות שלך."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize the prefix and number to fit your needs."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize your layout."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
msgid "DOWN"
msgstr "למטה"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "לוח בקרה"

#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "בדיקת הצפנת נתונים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "בדיקת עקביות נתונים"

#. module: account
#. openerp-web
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/xml/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Date"
msgstr "תאריך"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
msgid "Date Mode"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Date:"
msgstr "תאריך:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "תאריכים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
msgstr "יום בחודש"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
msgid ""
"Day of the month on which the invoice must come to its term. If zero or "
"negative, this value will be ignored, and no specific day will be set. If "
"greater than the last day of a month, this number will instead select the "
"last day of this month."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#: model_terms:ir.ui.view,arch_db:account.report_journal
#, python-format
msgid "Debit"
msgstr "חובה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
msgid "Debit account"
msgstr "חשבון חובה"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "דצמבר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
msgid "Decimal Separator"
msgstr "מפריד עשרוני:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "רצף הערות אשראי ייעודי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
msgid "Default Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "מיסים ברכישה ברירת מחדל"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "מיסים במכירה ברירת מחדל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "מיסים חלים"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "תנאים והגבלות ברירת מחדל"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "תנאים והגבלות ברירת מחדל"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_stop
msgid "Default end date for this Analytic Account."
msgstr "תאריך סיום ברירת מחדל עבור חשבון אנליטי זה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "מונח סחר בינלאומי ברירת מחדל"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__date_start
msgid "Default start date for this Analytic Account."
msgstr "תאריך תחילה ברירת מחדל עבור חשבון אנליטי זה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "מיסים ברירת מחדל החלים על עסקאות מקומיות"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr "מיסים ברירת מחדל המשמשים בעת רכישת המוצר."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr "מיסים ברירת מחדל המשמשים בעת מכירת המוצר."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
msgid "Define a new account type"
msgstr "הגדר סוג חשבון חדש"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "הגדר את המטבע הקטן ביותר של המטבע המשמש לתשלום במזומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
msgid "Define your fiscal years &amp; tax returns periodicity."
msgstr "הגדר שנות כספים ותדירות החזרי מס."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "מגדיר כיצד דפי הבנק יירשמו"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr "מגדיר את המטבע הקטן ביותר של המטבע שניתן להשתמש בו לתשלום במזומן."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "הגדרה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "מידת האמון שיש לך בחייב הזה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
msgid "Delete Emails"
msgstr "מחק הודעות דוא\"ל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete_message
msgid "Delete Message Copy"
msgstr "מחק העתק הודעה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "יצא משימוש"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
msgid "Depreciation"
msgstr "הוצאות פחת"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you put/take money from the cash register:"
msgstr "תאר מדוע אתה מכניס / לוקח כסף מהקופה:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type__note
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "תיאור"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "תיאור על החשבונית"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "חשבון יעד"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
msgid "Detect Automatically"
msgstr "גלה אוטומטית"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
msgid "Difference"
msgstr "הפרש"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "חשבון להפרשים"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "ההפרש בין יתרת הסיום המחושבת לבין יתרת הסיום שצוינה."

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "תמצית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
"Intelligence"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "Digitalize your vendor bills with OCR and Artificial Intelligence."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "הנחה %"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Discard"
msgstr "בטל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "הנחה (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_default__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account.field_account_analytic_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_group_template__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
#: model:ir.model.fields,field_description:account.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:account.field_product_category__display_name
#: model:ir.model.fields,field_description:account.field_product_product__display_name
#: model:ir.model.fields,field_description:account.field_product_template__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
#: model:ir.model.fields,field_description:account.field_res_company__display_name
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account.field_res_currency__display_name
#: model:ir.model.fields,field_description:account.field_res_partner__display_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account.field_res_users__display_name
#: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "הצג שם"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
msgid "Display QR-code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "סוג תצוגה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
msgid "Display on Invoices"
msgstr "הצג על חשבוניות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Credit Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr ""

#. module: account
#: code:addons/account/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr "אין לך גישה, דלג על נתונים אלה עבור תקציר דוא\"ל של המשתמשים"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete_message
msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
msgstr ""
"אל תשמור עותק של הדוא\"ל בהיסטוריית התקשורת של המסמכים (דיוור המוני בלבד)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
msgid "Done"
msgstr "בוצע"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "הורד"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "טיוטה"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "טיוטת חשבונית ספק"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Credit Note"
msgstr "טיוטת תעודת זיכוי"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "טיוטת חשבונית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "טיוטת חשבוניות"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Draft Payment"
msgstr "טיוטת תשלום"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
msgstr "טיוטת קבלת רכישה"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
msgstr "טיוטת קבלת מכירות"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#, python-format
msgid "Due"
msgstr "לתשלום"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Due Date"
msgstr "תאריך יעד"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "חישוב תאריך יעד"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "סוג תנאי פרעון"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due the"
msgstr "עד ה-"

#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Duplicate"
msgstr "שכפל"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
"%s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "דוחות דינמיים"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
msgid "EU Digital Goods VAT"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Edit"
msgstr "ערוך"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_by_group
#: model:ir.model.fields,help:account.field_account_move__amount_by_group
#: model:ir.model.fields,help:account.field_account_payment__amount_by_group
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
msgid "Email"
msgstr "דוא\"ל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "כינוי דוא\"ל"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__email_from
msgid ""
"Email address of the sender. This field is set when no matching partner is "
"found and replaces the author_id field in the chatter."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "שלח דוא\"ל כברירת מחדל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
msgid "End Bank Stmt"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_stop
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "תאריך סיום"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "סוף החודש הבא"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
msgid "Ending Balance"
msgstr "יתרת סגירה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
msgid "Ending Cashbox"
msgstr "סיום מגירת כסף"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "פקודות יומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
msgid "Entries Sorted by"
msgstr "פקודות יומן מסודרות לפי"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries are not from the same account: %s != %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Entries doesn't belong to the same company: %s != %s"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "פקודות יומן לסקירה"

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
msgid "Entry lines"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "הון עצמי"

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Error!"
msgstr "שגיאה!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr "אירופאי"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Exchange Difference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
msgid "Exclude From Invoice Tab"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "מצפה ללוח חשבונות"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, python-format
msgid "Expense"
msgstr "מאשר הוצאות"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "חשבון הוצאות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
msgid "Expense Account on Product Template"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "הוצאות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "מזהה חיצוני"

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "מועדפים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "פברואר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
msgid "Federal States"
msgstr "מדינות פדרליות"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "חשבון פיננסי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
msgid "Financial Tags"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "First Bill"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
msgid "First invoice sent!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__tax_fiscal_country_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
#: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
msgid "Fiscal Country"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "מידע כספי"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
msgid "Fiscal Mapping"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "מעמד פיסקלי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "תבנית מעמד פיסקלי"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "מעמד פיסקלי"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "סוף שנת הכספים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "שנות כספים"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_payment__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 ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "יום אחרון בשנת כספים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "חודש אחרון בשנת כספים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
msgid "Fixed"
msgstr "קבוע"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
msgid "Fixed Amount"
msgstr "סכום קבוע:"

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "רכוש קבוע"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Follow Customer Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
msgid "Followers"
msgstr "עוקבים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
msgid "Followers (Channels)"
msgstr "עוקבים (ערוצים)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "עוקבים (לקוחות/ספקים)"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "פונט מדהים למשל עבור משימות fa-tasks"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "עבור אחוזים הזן יחס בין 0-100."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid ""
"Forbidden unit price, account and quantity on non-accountable invoice line"
msgstr ""
"מוצר, מחיר יחידה, כמות ויחידת מידה אסורים בשורת חשבונית שאינה חייבת רישום"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "מאלץ את כל התנועות שבחשבון  להיות במטבע חשבון זה."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "מאלץ את כל התנועות שבחשבון להיות במטבע משני זה."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "מטבע חוץ"

#. module: account
#: code:addons/account/report/account_journal.py:0
#, python-format
msgid "Form content is missing, this report cannot be printed."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
msgid "Formula"
msgstr "נוסחה"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Free"
msgstr "פנוי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "מ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Payable accounts"
msgstr "מחשבונות לתשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Receivable accounts"
msgstr "מחשבון תקבולים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex
msgid "From label"
msgstr "מאסמכתא"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
msgid "Full Refund"
msgstr "החזר כספי מלא"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
msgid "Full refund and new draft invoice"
msgstr "החזר כספי מלא וטיוטת חשבונית חדשה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "פעילויות עתידיות"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Account"
msgstr "חשבון רווח"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
msgid "General Ledger"
msgstr "ספר ראשי"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "צור פקודות יומן"

#. module: account
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Generated Documents"
msgstr "מסמכים שנוצרו"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr "פקודות יומן שנוצרו"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Generic Statements"
msgstr "דוחות כספיים"

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "קבל אזהרות בעת חיוב של לקוחות מסוימים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Get your bank statements automatically imported every 4 hours, or in one-"
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
"the online account to enter your bank credentials."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__sequence
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "מציג את סדר החלוקה לחשבונות אנליטיים"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "נותן את סדר הרצף בעת הצגת רשימה של שורות תדפיסי בנק."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
msgid ""
"Gives the sequence order when displaying a list of payment terms lines."
msgstr "נותן את סדר הרצף בעת הצגת רשימה של שורות תנאי תשלום."

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "לך לפאנל ההגדרות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "קבוצה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "קבץ לפי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
msgid "Group of Taxes"
msgstr "קבוצת מיסים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr "חצי-למעלה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Hash Integrity Result -"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_payment_method
msgid "Hide Payment Method"
msgstr "הסתר אמצעי תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
msgid "Highest Name"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "History"
msgstr "היסטוריה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "כיצד מחושב סכום המס הכולל בהזמנות ובחשבוניות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_account_template__id
#: model:ir.model.fields,field_description:account.field_account_account_type__id
#: model:ir.model.fields,field_description:account.field_account_analytic_account__id
#: model:ir.model.fields,field_description:account.field_account_analytic_default__id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account.field_account_analytic_tag__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
#: model:ir.model.fields,field_description:account.field_account_common_report__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_group_template__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_print_journal__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
#: model:ir.model.fields,field_description:account.field_account_tax_report__id
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_base_document_layout__id
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
#: model:ir.model.fields,field_description:account.field_digest_digest__id
#: model:ir.model.fields,field_description:account.field_ir_actions_report__id
#: model:ir.model.fields,field_description:account.field_product_category__id
#: model:ir.model.fields,field_description:account.field_product_product__id
#: model:ir.model.fields,field_description:account.field_product_template__id
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
#: model:ir.model.fields,field_description:account.field_res_company__id
#: model:ir.model.fields,field_description:account.field_res_config_settings__id
#: model:ir.model.fields,field_description:account.field_res_currency__id
#: model:ir.model.fields,field_description:account.field_res_partner__id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account.field_res_users__id
#: model:ir.model.fields,field_description:account.field_sequence_mixin__id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "תעודה מזהה"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
msgid "Icon"
msgstr "סמל"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "סמל לציון פעילות חריגה."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_unread
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_unread
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_unread
msgid "If checked, new messages require your attention."
msgstr "אם מסומן, הודעות חדשות דורשות את תשומת לבך."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "אם מסומן, בחלק מההודעות קיימת שגיאת משלוח."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "אם מסומן, לוח החשבונות החדש לא יכיל זאת כברירת מחדל."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"אם מוגדר, הסכום המחושב על ידי מס זה ישויך לאותו חשבון אנליטי כמו בשורת "
"החשבונית (אם קיימת)"

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"If tags are defined for a tax report line, only two are allowed on it: a "
"positive and a negative one."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
msgid ""
"If this checkbox is ticked, this entry will be automatically posted at its "
"date."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr "אם לא הגדרת לוח חשבונות, אנא הגדר אחד תחילה.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you're selling digital goods to customers in the EU, you must charge VAT "
"based on your customers' locations. This rule applies regardless of you are "
"located. Digital goods are defined in the legislation as broadcasting, "
"telecommunications, and services that are electronically supplied instead of"
" shipped. Gift cards sent online are not included in the definition."
msgstr ""

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "תשלום מיידי"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "ייבא קובצי .qif"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv format"
msgstr "ייבא בפורמט .csv"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "ייבא בפורמט .ofx"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "ייבא בפורמט CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements automatically"
msgstr "ייבא את תדפיסי הבנק שלך באופן אוטומטי"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "ייבא את תדפיסי הבנק שלך ב- CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
msgstr "ייבא את תדפיסי הבנק שלך ב- CSV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "ייבא את תדפיסי הבנק שלך ב- OFX"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "ייבא את תדפיסי הבנק שלך ב- QIF"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Import your first bill"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "בתשלום"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"על מנת למחוק דיווח בנקאי, יש לבטלו קודם, כדי למחוק את כל תנועות היומן "
"הקשורות אליו. "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "לא פעיל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
msgid "Inalterability Hash"
msgstr "הצפנת המידע עם רישומו בספרים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Inalterability check"
msgstr "בדיקת הצפנה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
msgid "Inalteralbility No Gap Sequence #"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "Inbound Payment Methods"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "כלול בעלות אנליטית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
msgid "Included in Price"
msgstr "כלול במחיר"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#: model:account.account.type,name:account.data_account_type_revenue
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Income"
msgstr "הכנסה"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "חשבון הכנסות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
msgid "Income Account on Product Template"
msgstr "חשבון הכנסות בתבנית מוצר"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
msgid ""
"Incoming payments entries triggered by invoices/refunds will be posted on "
"the Outstanding Receipts Account and displayed as blue lines in the bank "
"reconciliation widget. During the reconciliation process, concerned "
"transactions will be reconciled with entries on the Outstanding Receipts "
"Account instead of the receivable account."
msgstr ""

#. module: account
#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr "תאריך שגוי: יום מחוץ לאורך החודש. חודש: %s; יום: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "מונחי סחר בינלאומיים"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "תנאים מסחריים בינלאומיים"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"תנאים מסחריים בינלאומיים הם סדרה של תנאי המכירה. הם משמשים לחלק את עלויות "
"העסקה והאחריות בין הקונה לבין המוכר ומשקפים נהלי תחבורה חדישים."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Info"
msgstr "מידע"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "מידע"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__parent_id
msgid "Initial thread message."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "הכנס את התנאים וההגבלות שלך כאן..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Install More Packages"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr "חשבון מעבר המשמש בעת העברת כספים מחשבון בנק אחד לשני"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "קבוצה פנימית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "הערות פנימיות"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
msgstr "העברה פנימית"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
msgstr "העברות פנימיות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
msgid "Internal Type"
msgstr "סוג פנימי"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "הערות פנימיות"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"תנאים מסחריים בינלאומיים הם סדרה של מונחים מסחריים מוגדרים מראש המשמשים "
"בעסקאות בינלאומיות."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"

#. module: account
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Invoice"
msgstr "חשבונית מס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "מס' חשבונית"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
#, python-format
msgid "Invoice Created"
msgstr "חשבונית נוצרה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Date"
msgstr "תאריך אסמכתא"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_matching_suspense_amount
msgid "Invoice Has Matching Suspense Amount"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "לחשבונית יש יתרה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Invoice Layout"
msgstr "עיצוב חשבוניות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "שורות חשבונית"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "תשלום מקוון של חשבוניות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "יישומון לתשלומי חשבוניות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "סטטוס חשבונית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid "Invoice Tax"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
msgid "Invoice lines"
msgstr "שורות חשבונית"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "חשבונית שולמה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Invoice send & Print"
msgstr "שלח והדפס חשבונית"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "חשבונית אושרה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "תאריך אסמכתה"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
" '_draft' or ''}"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "חויב"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "חשבוניות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "חשבוניות וחשבוניות ספק"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "ניתוח נתוני חשבוניות"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Invoices Matching Rule"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "סטטיסטיקות חשבוניות"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "חשבוניות לקוח לאישור"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "חשבוניות ללא תשלום"

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "חיוב"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
msgid "Is Between"
msgstr "בין"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
msgid "Is Follower"
msgstr "עוקב"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
msgid "Is Greater Than"
msgstr "גדול מ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
msgid "Is Internal Transfer"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
msgid "Is Lower Than"
msgstr "נמוך מ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
msgid "Is Move Sent"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
msgid "Is Off Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
msgid "Is Printed"
msgstr "מודפס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
msgid "Is Rounding Line"
msgstr "שורת עיגול"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
msgid "Is Valid Balance Start"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
msgid "Is zero"
msgstr "אפס"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid "It creates draft invoices and bills by sending an email."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
msgid "It indicates that the invoice/payment has been sent."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"It seems that the taxes have been modified since the creation of the journal"
" entry. You should create the credit note manually instead."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "It was previously '%(previous)s' and it is now '%(now)s'."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "JRNL/2016/00001"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
msgid "JSON value of the data to be displayed in the previewer"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__move_data
msgid "JSON value of the moves to be created"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "ינואר"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "יומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "פקודות יומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "פקודות יומן לפי תאריך"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/mail_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Journal Entry"
msgstr "פקודת יומן"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
msgid "Journal Entry Date"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Journal Entry Number"
msgstr "מספר פקודת יומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Journal Group"
msgstr "קבוצת יומנים"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Journal Groups"
msgstr "קבוצות יומנים"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "פקודת יומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label
msgid "Journal Item Label"
msgstr "אסמכתא לפקודת יומן"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
msgstr "תנועות יומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
msgid "Journal Name"
msgstr "שם היומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Journal group are used in reporting to display relevant data together."
msgstr "קבוצות יומנים משמשות להצגת נתונים רלוונטיים יחד בדוח."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "תנועות יומן שבהן לא מוגדר מספר מאגד"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
msgid "Journals"
msgstr "יומנים"

#. module: account
#: model:ir.actions.report,name:account.action_report_journal
msgid "Journals Audit"
msgstr "בקרת פקודות יומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "יולי"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "יוני"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
msgid "Just done"
msgstr "הרגע בוצע"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
msgid "Justification"
msgstr "הצדקה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "לוח בקרה קנבן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "גרף לוח בקרה של קנבן"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "השאר ריק עבור ללא בקרה"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "השאר פתוח"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr "השאר שדה זה ריק כדי להשתמש בערך ברירת המחדל מקטגוריית המוצרים."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr "תווית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
msgstr "תווית על חשבוניות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account____last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_account____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_default____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_line____last_update
#: model:ir.model.fields,field_description:account.field_account_analytic_tag____last_update
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_group____last_update
#: model:ir.model.fields,field_description:account.field_account_group_template____last_update
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
#: model:ir.model.fields,field_description:account.field_account_move____last_update
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update
#: model:ir.model.fields,field_description:account.field_account_root____last_update
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
#: model:ir.model.fields,field_description:account.field_base_document_layout____last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
#: model:ir.model.fields,field_description:account.field_digest_digest____last_update
#: model:ir.model.fields,field_description:account.field_ir_actions_report____last_update
#: model:ir.model.fields,field_description:account.field_product_category____last_update
#: model:ir.model.fields,field_description:account.field_product_product____last_update
#: model:ir.model.fields,field_description:account.field_product_template____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
#: model:ir.model.fields,field_description:account.field_res_company____last_update
#: model:ir.model.fields,field_description:account.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:account.field_res_currency____last_update
#: model:ir.model.fields,field_description:account.field_res_partner____last_update
#: model:ir.model.fields,field_description:account.field_res_partner_bank____last_update
#: model:ir.model.fields,field_description:account.field_res_users____last_update
#: model:ir.model.fields,field_description:account.field_sequence_mixin____last_update
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
msgstr "שינוי אחרון ב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_group_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "עודכן לאחרונה על-ידי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
#: model:ir.model.fields,field_description:account.field_account_analytic_default__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_group_template__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "עדכון אחרון ב"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "פעילויות באיחור"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "תאריך התאמה של חשבוניות אחרונות והתשלומים שלהן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__layout
msgid "Layout"
msgstr "עיצוב"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
msgid "Ledgers"
msgstr "ספרים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "הערות משפטיות..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
msgid "Legal mentions that have to be printed on the invoices."
msgstr "אזכורים משפטיים שצריכים להיות מודפסים על החשבונית."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr "פחות תשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "אפשר ללקוחות שלך לשלם את החשבוניות באופן מקוון"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "Let's start!"
msgstr "בוא נתחיל!"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Liabilities"
msgstr "התחייבויות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "התחייבות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids
msgid "Line"
msgstr "שורה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
msgid "Lines that should be rendered as children of this one"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "נזילות"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "רשימת כל המיסים שצריך להתקין על ידי האשף"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "Lock Date"
msgstr "תאריך נעילה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "נעל תאריך ליתר המשתמשים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr "נעל פקודות יומן רשומות עם סולמית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__is_log
msgid "Log an Internal Note"
msgstr "כתוב הערה פנימית"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
msgstr "נראה נהדר!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Account"
msgstr "חשבון הפסדים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr "שונות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
msgid "Mail Activity Type"
msgstr "סוג פעילות דואר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "קובץ ראשי מצורף "

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "מטבע ראשי של החברה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "מטבע ראשי של החברה שלך"

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "ניהול"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual"
msgstr "ידני"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
msgid ""
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
"Check: Pay bill by check and print it from Odoo.\n"
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
msgid ""
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
msgid "Manually create a write-off on clicked button"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "מרץ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Match Invoice/bill with"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
msgid "Match Regex"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
msgid "Match Text Location Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note
msgid "Match Text Location Note"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
msgid "Match Text Location Reference"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
msgid "Match existing invoices/bills"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Statements"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Matching"
msgstr "התאמה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "מס' התאמה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order
msgid "Matching Order"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "מאי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "פתק"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Memo:"
msgstr "הערה:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
msgid "Message Delivery error"
msgstr "הודעת שגיאת שליחה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__record_name
msgid "Message Record Name"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "הודעה לחשבונית"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__message_type
msgid ""
"Message type: email for email message, notification for system message, "
"comment for other messages such as user replies"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
msgid "Messages"
msgstr "הודעות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Methods"
msgstr "שיטות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid "Minus Report Lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "שונות"

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Miscellaneous Operations"
msgstr "פעולות שונות"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr ""

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid "Missing foreign currencies on partials having ids: %s"
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable invoice line."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "דגם"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "שנה סכום מס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Move"
msgstr "תנועה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "שורת תנועה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
msgid "Move Line Count"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "סוג תנועה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Multi-Currencies"
msgstr "מטבעות מרובים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "חשבוניות שלי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_group_template__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_account_tax_report__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Name"
msgstr "שם"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
msgid "Name get of the related document."
msgstr "קבל שם למסמך הקשור."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__name
msgid "Name of this tax report"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "נווט בקלות באמצעות דוחות ובדוק מה עומד מאחורי המספרים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "New"
msgstr "חדש"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "שם יומן חדש"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "ערכים חדשים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
msgid "Newest first"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "מועד אחרון לפעילות הבאה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
msgid "Next Activity Summary"
msgstr "תיאור הפעילות הבאה "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
msgid "Next Activity Type"
msgstr "סוג הפעילות הבאה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "ללא מעקב"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "אין הודעה"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr "לא נבחר קובץ מצורף"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""

#. module: account
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original vendor bills could be found for any of the selected vendor "
"bills."
msgstr "לא ניתן למצוא חשבוניות ספק מקוריות עבור אף אחת מחשבוניות הספק שנבחרו."

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__no_auto_thread
msgid "No threading for answers"
msgstr "אין שרשור לתשובות"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr "משתמשים לא יכולים לערוך פקודות יומן הקשורות למס עד תאריך זה (כולל)."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"אף משתמש אינו יכול לערוך חשבוניות עד לתאריך זה. השתמש בו, בין היתר, לסגירת "
"שנת הכספים."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
msgid "No. of Digits to use for account code"
msgstr "מספר הספרות שישמש לקוד חשבון"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "נכסים שאינם שוטפים"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "התחייבויות בלתי שוטפות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
msgid "None"
msgstr "אף אחד"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "חייב רגיל"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "לא מכיל"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr "יתרה לא בפיגור"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "לא שולם"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
msgid "Not done"
msgstr "לא בוצע"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "הערה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
msgid "Note Parameter"
msgstr "פרמטר הערה"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"שים לב שהדרך הקלה ביותר ליצור תעודת זיכוי\n"
"                היא מחשבונית הלקוח."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note it to do it "
"directly from the vendor bill."
msgstr ""
"שים לב שהדרך הקלה ביותר ליצור תעודת זיכוי ספק היא ישירות מחשבונית הספק."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Notes"
msgstr "הערות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__notify
msgid "Notify followers"
msgstr "הודע לעוקבים"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__notify
msgid "Notify followers of the document (mass post only)"
msgstr "הודע לעוקבים של המסמך (הודעה המונית בלבד)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "נובמבר"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr "מספר יומנים ללא חשבון"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
msgid "Number"
msgstr "מספר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "מספר פעולות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
msgid "Number of Days"
msgstr "מספר ימים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
msgid "Number of errors"
msgstr "מספר השגיאות"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "מספר הודעות המחייבות פעולה"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "מספר הודעות עם שגיאת משלוח"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
msgid "Number of unread messages"
msgstr "מספר ההודעות שלא נקראו"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "ייבוא OFX"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "אוקטובר"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoice(s)."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr "Odoo עוזר לך לעקוב בקלות אחר כל הפעילויות הקשורות ללקוח."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr "Odoo עוזר לך לעקוב בקלות אחר כל הפעילויות הקשורות לספק."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
msgid "Off Balance"
msgstr "חוץ-מאזני"

#. module: account
#: model:account.account.type,name:account.data_account_off_sheet
msgid "Off-Balance Sheet"
msgstr "יתרות חוץ מאזניות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
msgid "Oldest first"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "On the"
msgstr "ב"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once everything is as you want it, validate."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"לאחר ההתקנה, הגדר את 'עדכוני בנק' ל'ייבוא ​​קבצים 'בהגדרות חשבון הבנק. זה "
"מוסיף כפתור לייבוא ​​מלוח הבקרה של יישום חשבונאות."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, press CONFIRM."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only Validated statements can be reset to new."
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can load a chart of accounts"
msgstr "רק מנהלי מערכת יכולים לטעון לוח חשבונות"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid "Only invoices could be printed."
msgstr "ניתן להדפיס רק חשבוניות."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only new statements can be posted."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid "Only one payment will be created by partner (bank)/ currency."
msgstr "רק תשלום אחד ייווצר על ידי לקוח/ספק (בנק) / מטבע."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"רק משתמשים מורשים יכולים לערוך חשבונות עד לתאריך זה. השתמש בו, בין היתר, "
"לסגירת חודש במהלך שנת כספים."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Only validated statements can be reset to new."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
msgid "Open"
msgstr "פתח"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Open Balance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "מאזן פתיחה"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "יתרת פתיחה לשנת הכספים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "תאריך פתיחה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
msgid "Opening Unit Numbers"
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "יתרת פתיחה"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_balance
msgid "Opening balance value for this account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_credit
msgid "Opening credit value for this account."
msgstr "ערך פתיחה זכות עבור חשבון זה."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__opening_debit
msgid "Opening debit value for this account."
msgstr "ערך פתיחה חובה עבור חשבון זה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "תבניות פעולה"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Operation not supported"
msgstr "הפעולה אינה נתמכת"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "פעולות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
msgid "Optional Create"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "תגים אופציונליות שתרצה לשייך לדוחות מותאמים אישית"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__code
msgid "Optional unique code to refer to this line in total formulas"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Options"
msgstr "אפשרויות"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Or send a bill to %s@%s"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "מקור"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_move_id
msgid "Origin Tax Cash Basis Entry"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
msgid "Originator Statement Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Originator Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Other"
msgstr "אחר"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "הכנסה אחרת"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "מידע נוסף"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "יוצא"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
msgid "Outbound Payment Methods"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_server_id
msgid "Outgoing mail server"
msgstr "שרת דואר יוצא"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_credit_account_id
msgid ""
"Outgoing payments entries triggered by bills/credit notes will be posted on "
"the Outstanding Payments Account and displayed as blue lines in the bank "
"reconciliation widget. During the reconciliation process, concerned "
"transactions will be reconciled with entries on the Outstanding Payments "
"Account instead of the payable account."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Outstanding Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_credit_account_id
msgid "Outstanding Payments Account"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Outstanding Receipts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_debit_account_id
msgid "Outstanding Receipts Account"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "יתרת זכות"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "יתרת חובה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "איחור"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "חבילה"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "שולם"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "חשבוניות ששולמו"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Paid on"
msgstr "שולם ב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_group_template__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "אב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
msgid "Parent Chart Template"
msgstr "אב תבנית תרשים "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
msgid "Parent Line"
msgstr "שורת אב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__parent_id
msgid "Parent Message"
msgstr "הודעת אב"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
msgstr "נתיב אב"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "חלקי"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "התאם חלקית"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
msgid "Partial Refund"
msgstr "החזר כספי חלקי"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Partially Paid"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_default__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model_terms:ir.ui.view,arch_db:account.report_journal
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Partner"
msgstr "לקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Partner Company"
msgstr "חברת לקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "חוזי לקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
msgid "Partner Is Set"
msgstr "לקוח/ספק מוגדר"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Is Set & Matches"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "ספר ראשי של לקוח/ספק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "שם לקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "סוג לקוח/ספק"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Past Months Limit"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "שלם את החשבונות שלך בלחיצה אחת באמצעות שירות Euro SEPA"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Payable"
msgstr "הוצאות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "חשבון לתשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "חשבונות לתשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "מגבלת תשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "ספקים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "תשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "תאריך תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "הפרש תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "טיפול בהפרש תשלום"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Info"
msgstr "מידע תשלום"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "Payment Journal:"
msgstr "יומן תשלומים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "אמצעי תשלום"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
msgid "Payment Methods"
msgstr "אמצעי תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
msgid "Payment QR-code"
msgstr ""

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "קבלת תשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "קבלת תשלום:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
msgid "Payment Reference"
msgstr "מזהה תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "סטטוס תשלום"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "תנאי תשלום"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "שורת תנאי תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "סוג תשלום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "הסבר תנאי תשלום ללקוח ..."

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "תנאי תשלום: 15 ימים"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_2months
msgid "Payment terms: 2 Months"
msgstr "תנאי תשלום: חודשיים"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "תנאי תשלום: 21 יום"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_30days
msgid "Payment terms: 30 Days"
msgstr "תנאי תשלום: 30 יום"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "תנאי תשלום: 30% מקדמה בסוף החודש שלאחר מכן"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "תנאי תשלום: 30% עכשיו, יתרה 60 יום"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "תנאי תשלום: 45 יום"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "תנאי תשלום: סוף החודש הבא"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "תנאי תשלום: תשלום מיידי"

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.menu,name:account.root_payment_menu
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "תשלומים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payments Configuration"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"התשלומים משמשים לרישום תנועות נזילות. אתה יכול לעבד תשלומים אלה בעצמך או "
"ע\"י אמצעים מותקנים."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_ids
msgid ""
"Payments generated during the reconciliation of this bank statement lines."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "אחוז"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage"
msgstr "אחוז"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage can only be set for Change Period method"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage must be between 0 and 100"
msgstr "האחוז חייב להיות בין 0 ל 100"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
msgid "Percentage of Price"
msgstr "אחוז מהמחיר"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "אחוז מהמחיר מע\"מ כלול"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
msgid "Percentage of balance"
msgstr "אחוז מהיתרה"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "האחוזים בשורות תנאי התשלום חייבים להיות בין 0 ל 100."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "תקופה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
msgid "Plaid Connector"
msgstr "חיבור Plaid"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "אנא בדוק שהשדה 'יומן' מוגדר בתדפיס הבנק"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method on your payment."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Loss Account. This account will be "
"used to record cash difference."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Please go on the %s journal and define a Profit Account. This account will "
"be used to record cash difference."
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr "הגדר לוח חשבונות או צור יומן שונה לפני שתמשיך."

#. module: account
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Please use the following communication for your payment :"
msgstr "אנא השתמש במזהה הבא לתשלום שלך:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid "Plus Tax Report Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
msgid "PoS receivable account"
msgstr "חשבון תקבולים קופה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr "כתובת גישה לפורטל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Post"
msgstr "שלח"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "רשום את כל פקודות היומן"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Post Automatically"
msgstr "רשום אוטומטית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "רשום הפרש ב"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "רשום פקודות יומן"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "רשום תשלומים"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "נרשם"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "פקודות יומן שנרשמו"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Posted journal entry must have an unique sequence number per company.\n"
"Problematic numbers: %s\n"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
msgid "Prefix of the main transfer accounts"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr ""

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
msgid "Prepayments"
msgstr "תשלומים מראש"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "מוגדר מראש ליצירת רשומות יומן במהלך חשבוניות והתאמת תשלומים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview"
msgstr "תצוגה מקדימה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
msgstr "תצוגה מקדימה כ- PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
msgid "Previous Statement"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "מחיר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "הדפס"

#. module: account
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr "הדפס דוח עם עמודת המטבע אם המטבע שונה ממטבע החברה."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
msgid "Print by default"
msgstr "הדפס כברירת מחדל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Processing"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_product_product
#: model:ir.model.fields,field_description:account.field_account_analytic_default__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "מוצר"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "קטגוריות מוצרים"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "קטגורית מוצר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "כמות מוצרים"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "תבנית מוצר "

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "מוצרים"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_selection.js:0
#, python-format
msgid "Profit & Loss"
msgstr "רווח והפסד"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "חשבון רווחים"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_invoice_matching_query() for different "
"rules than 'invoice_matching'"
msgstr ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Programmation Error: Can't call _get_writeoff_suggestion_query() for "
"different rules than 'writeoff_suggestion'"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "מאפיינים"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Purchase"
msgstr "רכש"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "קבלת רכישה"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Purchase Receipt Created"
msgstr "קבלת רכישה נוצרה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "נציג רכש"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "מיסים חלים ברכישה"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "רכישות"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
msgid ""
"Python expression used to compute the value of a total line. This field is "
"mutually exclusive with tag_name, setting it turns the line to a total line."
" Tax report line codes can be used as variables in this expression to refer "
"to the balance of the corresponding lines in the report. A formula cannot "
"refer to another line using a formula."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "ייבוא QIF "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
msgid "QR Code"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__qr_code
msgid ""
"QR-code report URL to use to generate the QR-code to scan with a banking app"
" to perform this payment."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "QR-codes can only be generated for invoice entries."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "כמות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "כמות:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
msgid "Reason"
msgstr "סיבה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
msgstr "סיבה..."

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "קבלות"

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Receivable"
msgstr "הכנסות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "חשבון תקבולים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "חשבונות תקבולים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "לקוחות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "קבל כסף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "חשבון בנק מקבל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Recipients"
msgstr "נמענים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line_template
msgid "Reconcile Model Line Template"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "עבר התאמה חשבונאית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled Entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "חשבוניות שהותאמו"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
msgid "Reconciled Statements"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "מודל התאמה"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "מודלים לביצוע התאמה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Record transactions in foreign currencies"
msgstr "רשום עסקאות במטבעות זרים"

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax '%s'."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "מזהה"

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_account_payment__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Reference"
msgstr "מזהה"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr "מזהה מסמך ששימש להנפקת תשלום זה. למשל מספר שיק, שם קובץ וכו '."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "החזר כספי"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Refund Created"
msgstr "החזר כספי נוצר"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Refund Date"
msgstr "תאריך החזר כספי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
msgid "Refund Tax"
msgstr "החזר מס"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "החזרים כספיים"

#. module: account
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.server,name:account.action_account_invoice_from_list
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Register Payment"
msgstr "רשום תשלום"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr "רשום דף בנק"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "רשום קבלת רכש חדשה"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "רשום תשלום"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
msgid "Regular"
msgstr "רגיל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
msgid "Related Document ID"
msgstr "מזהה מסמך קשור"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
msgid "Related Document Model"
msgstr "דגם מסמך קשור"

#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition for Invoices"
msgstr "חלוקה בחשבונית"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition for Refund Invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
msgid "Repartition when the tax is used on a refund"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
msgid "Repartition when the tax is used on an invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
msgid "Replacement Tax"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__reply_to
msgid ""
"Reply email address. Setting the reply_to bypasses the automatic thread "
"creation."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__reply_to
msgid "Reply-To"
msgstr "השב ל-"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__report_id
msgid "Report"
msgstr "דוח"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
msgid "Report Action"
msgstr "פעולת דוח"

#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "Report Line"
msgstr "שורת דוח"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__line_ids
msgid "Report Lines"
msgstr "שורות דוח"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "אפשרויות דוח"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "דו\"חות"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "ייצג את המטבע הקטן ביותר שאינו אפס (למשל: 0.05)."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "דרוש חשבון בנק של הלקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "החזר לטיוטה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "החזר לטיוטה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to New"
msgstr "אפס לחדש"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Reset to Processing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
msgid "Residual"
msgstr "יתרה להכרה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "ערך שייר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "ערך שייר במטבע"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "ערך שייר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
msgid "Responsible"
msgstr "אחראי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
msgid "Responsible User"
msgstr "משתמש אחראי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
msgid "Restrict Partner Categories to"
msgstr "הגבל קטגוריות לקוחות/ספקים ל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
msgid "Restrict Partners to"
msgstr "הגבל לקוחות/ספקים ל"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
msgid "Revenue"
msgstr "הכנסה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "חשבון הכנסות/הוצאות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reversal Date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
msgid "Reversal Move"
msgstr "סטורנו"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr ""

#. module: account
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %s"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Reverse"
msgstr "בטל "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Revert reconciliation"
msgstr "בטל התאמה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Review"
msgstr "בדוק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report__root_line_ids
msgid "Root Report Lines"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "עיגול כללי"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "עגל לפי שורה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
msgid "Rounding Method"
msgstr "שיטת עיגול"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "דיוק עיגול"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "אסטרטגיית עיגול"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "עץ עיגול"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
msgid "SMS Delivery error"
msgstr "שגיאה בשליחת SMS"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Sale"
msgstr "מכירה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "מכירות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Sales Person"
msgstr "איש מכירות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "קבלת מכירות"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr "קבלת מכירות נוצרה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "מס מכירות"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
msgid "Sales tax"
msgstr "מס מכירות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "איש מכירות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
msgid "Same Currency Matching"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__sample_bill_preview
msgid "Sample Bill Preview"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Sample data"
msgstr "נתונים לדוגמה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "מספר חשבון באותיות גדולות וללא רווחים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as a new template"
msgstr "שמור כתבנית חדשה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Save as new template"
msgstr "שמור כתבנית חדשה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "שמור דף זה וחזור לכאן כדי להגדיר את התכונה."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
msgid "Schedule Activity"
msgstr "תזמן פעילות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "חיפוש בחשבון יומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "חפש תבניות חשבונות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "חפש תדפיסי בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "חפש שורת תדפיסי בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "חפש תבניות לוח חשבונות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "חפש מעמד פיסקלי"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "חפש חשבונית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "חפש תנועות יומן"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "חפש תנועה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "חפש תבניות מיסים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "חפש מיסים"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "סעיף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Security"
msgstr "אבטחה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
msgid "Security Token"
msgstr "אסימון אבטחה"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_journal_activity.xml:0
#, python-format
msgid "See all activities"
msgstr "ראה את כל הפעילויות"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"בחר 'מכירה' עבור יומנים של חשבוניות לקוח.\n"
"בחר 'רכש' עבור יומנים של חשבוניות ספק.\n"
"בחר 'מזומן' או 'בנק' עבור יומנים המשמשים לתשלומי לקוח או ספק.\n"
"בחר 'כללי' עבור יומנים של פעולות שונות."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__company_id
msgid ""
"Select a company which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"company, it will automatically take this as an analytic account)"
msgstr ""
"הגדר חברה שתקושר לחשבון אנליטי מסוים כברירת מחדל (לדוגמא: חשבונית חדשה תשויך"
" אוטומטית לחשבון אנליטי מסוים)."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__partner_id
msgid ""
"Select a partner which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"partner, it will automatically take this as an analytic account)"
msgstr ""
"הגדר לקוח/ספק שיקושר לחשבון אנליטי מסוים כברירת מחדל (לדוגמא: חשבונית חדשה "
"תשויך אוטומטית לחשבון אנליטי מסוים)."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__product_id
msgid ""
"Select a product which will use analytic account specified in analytic "
"default (e.g. create new customer invoice or Sales order if we select this "
"product, it will automatically take this as an analytic account)"
msgstr ""
"הגדר מוצר שיקושר לחשבון אנליטי מסוים כברירת מחדל (לדוגמא: חשבונית חדשה "
"המכילה מוצר זה תשויך אוטומטית לחשבון אנליטי מסוים)."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__user_id
msgid ""
"Select a user which will use analytic account specified in analytic default."
msgstr "הגדר משתמש שיקושר לחשבון אנליטי מסוים כברירת מחדל."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_default__account_id
msgid ""
"Select an accounting account which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this account, it will automatically take this as an analytic account)"
msgstr ""
"הגדר חשבון שיקושר לחשבון אנליטי מסוים כברירת מחדל (לדוגמא: חשבונית חדשה "
"תשויך אוטומטית לחשבון אנליטי מסוים)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "בחר חשבונית ספק ישנה"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Select first partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
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 ""
"בחירה באפשרות \"אזהרה\" תודיע למשתמש על ידי הודעה,בחירת \"הודעת חסימה\" "
"תתריע על חריגה בהודעה ותחסום את ההתקדמות בתהליך. ההודעה צריכה להיכתב בשדה "
"הבא."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
msgid "Selection"
msgstr "בחירה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Send"
msgstr "שלח"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "שלח והדפס"

#. module: account
#: model:ir.actions.act_window,name:account.invoice_send
msgid "Send & print"
msgstr "שלח והדפס"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "שלח דוא\"ל"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "Send Invoice"
msgstr "שלח חשבונית"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "שלח כסף"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "שלח קבלה בדוא\"ל"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice and check what the customer will receive."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Send your email to"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "נשלח"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "ספטמבר"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__sequence
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
msgid "Sequence"
msgstr "רצף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_number
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "מספר רצף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
msgid "Sequence Prefix"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
msgid ""
"Sequence determining the order of the lines in the report (smaller ones come"
" first). This order is applied locally per section (so, children of the same"
" line are always rendered one after the other)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service
msgid "Service"
msgstr "שירות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "שירותים"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
#: model:ir.model.fields,help:account.field_account_tax_template__active
msgid "Set active to false to hide the tax without removing it."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Set taxes"
msgstr "הגדר מיסים"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "הגדרות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
msgid "Setup your bank account to sync bank feeds."
msgstr "הגדר את חשבון הבנק שלך כדי לסנכרן עדכוני בנק."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
msgid "Setup your chart of accounts and record initial balances."
msgstr "הגדר את לוח החשבונות שלך ורשום יתרות ראשוניות."

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "שתף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "קוד קצר"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
msgid ""
"Short name for the tax grid corresponding to this report line. Leave empty "
"if this report line should not correspond to any such grid."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
msgid "Show Name Warning"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "הצג חשבון בנק של לקוח/ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show Unreconciled Bank Statement Line"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "הצג מיסים פעילים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr "הצג את כל הרשומות שתאריך הפעולה הבא שלהן הוא עד היום"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "הצג מיסים לא פעילים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "הצג יומן בלוח הבקרה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes (B2C)"
msgstr ""

#. module: account
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
msgid "Show line subtotals with taxes included (B2C)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
msgid "Show line subtotals without taxes (B2B)"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Show standard terms &amp; conditions on invoices/orders"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show unposted entries"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with accounts from "
"different types than the allowed ones."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "לפעמים נקרא BIC או Swift"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "מסמך מקור"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
msgid "Source Email"
msgstr "דוא\"ל מקור"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom
msgid "Specific"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
msgid "Start Bank Stmt"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__date_start
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
msgid "Start Date"
msgstr "תאריך תחילה"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "יתרת התחלה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
msgid "Starting Cashbox"
msgstr "מגירת מזומן פתיחה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
msgid "State of the account dashboard onboarding panel"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
msgid "State of the account invoice onboarding panel"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
msgid "State of the onboarding bank data step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state
msgid "State of the onboarding bill step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
msgid "State of the onboarding charts of account step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state
msgid "State of the onboarding create invoice step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
msgid "State of the onboarding fiscal year step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
msgid "State of the onboarding invoice layout step"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
msgid "State of the onboarding sale tax step"
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Statement"
msgstr "דף בנק"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Statement %s confirmed."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "שורות דף בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "דפי בנק"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_ids
msgid "Statements matched to this payment"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "מדינות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr ""

#. module: account
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Status"
msgstr "סטטוס"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__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 ""
"סטטוס על בסיס פעילויות\n"
"איחור: תאריך היעד כבר חלף\n"
"היום: תאריך הפעילות הוא היום\n"
"מתוכנן: פעילויות עתידיות."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
msgid "Step Completed!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
msgid "String To Hash"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subject
msgid "Subject"
msgstr "נושא"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Subject..."
msgstr "נושא..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
msgid "Sublines"
msgstr "תתי שורות"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report__root_line_ids
msgid "Subset of line_ids, containing the lines at the root of the report."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Subtotal"
msgstr "סיכום ביניים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__subtype_id
msgid "Subtype"
msgstr "תת סוג"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
msgid "Suggest a write-off"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Suggest counterpart values"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr ""

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
msgid "Switch into refund/credit note"
msgstr "החלף לזיכוי / תעודת זיכוי"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
msgid "Tag Name"
msgstr "שם תגית"

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"Tag name and formula are mutually exclusive, they should not be set together"
" on the same tax report line."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
msgid "Tags"
msgstr "תגיות"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Take Money In/Out"
msgstr "הכנס/הוצא כסף"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
msgid "Target Moves"
msgstr "פקודות יומן לשליפה"

#. module: account
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "מס"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Tax %.2f%%"
msgstr "מס %.2f%%"

#. module: account
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
msgstr "התאמות מס"

#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Tax Adjustments Wizard"
msgstr "אשף התאמות המס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Amount"
msgstr "סכום המס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
msgid "Tax Audit String"
msgstr "מזהה לבקרות מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
msgid "Tax Computation"
msgstr "חישוב מס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Tax Declaration"
msgstr "הצהרת מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
msgid "Tax Due"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "ללא מע\"מ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Tax Grids"
msgstr "קטגוריות מס"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
msgid "Tax Group"
msgstr "קבוצת מס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "מס' עוסק מורשה/ איחוד עוסקים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included
msgid "Tax Included in Price"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Lock Date"
msgstr "תאריך חסימה לצורכי מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "מיפוי מיסים"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Tax Mapping Template of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
msgid "Tax Name"
msgstr "שם המס"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line_template
msgid "Tax Repartition Line Template"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
#: model:ir.ui.menu,name:account.menu_configure_tax_report
msgid "Tax Report"
msgstr "דוח מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
msgid "Tax Report Lines"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_configure_tax_report
msgid "Tax Reports"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "בסיס המס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
msgid "Tax Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
msgid "Tax Source"
msgstr "מקור מס"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "תבנית מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
msgid "Tax Template List"
msgstr "רשימת תבנית מס"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "תבניות מס"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
#: model:ir.model.fields,field_description:account.field_account_payment__amount_by_group
msgid "Tax amount by group"
msgstr "סכום מס לפי קבוצה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
msgid "Tax current account (payable)"
msgstr "חשבון למיסים שוטפים (זכות)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
msgid "Tax current account (receivable)"
msgstr "חשבון למיסים שוטפים (חובה)"

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
msgid "Tax display B2B"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
msgid "Tax display B2C"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Tax distribution line templates should apply to either invoices or refunds, "
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
"set together."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Tax distribution lines should apply to either invoices or refunds, not both "
"at the same time. invoice_tax_id and refund_tax_id should not be set "
"together."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
msgid "Tax names must be unique !"
msgstr "שמות המיסים חייבים להיות ייחודיים!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "מס על מוצר"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
msgid ""
"Tax report lines whose '+' tag will be assigned to move lines by this "
"repartition line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
msgid ""
"Tax report lines whose '-' tag will be assigned to move lines by this "
"repartition line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
msgid "Tax tags populating this line"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "מס חלופי שיחול על המוצר"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
msgid "Tax-Excluded"
msgstr "ללא מע\"מ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
msgid "Tax-Included"
msgstr "מס לא כלול"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"

#. module: account
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "מיסים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "מיסים חלים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "מיפוי מיסים"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
msgid "Taxes that apply on the base amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "מיסים ברכישה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "מיסים במכירה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
"country"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__display_type
msgid "Technical field for UX purpose."
msgstr "שדה טכני למטרת חווית משתמש."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,help:account.field_account_move__posted_before
#: model:ir.model.fields,help:account.field_account_payment__posted_before
msgid "Technical field for knowing if the move has been posted before"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__all_lines_reconciled
msgid ""
"Technical field indicating if all statement lines are fully reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_matched
msgid ""
"Technical field indicating if the payment has been matched with a statement "
"line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__is_reconciled
msgid "Technical field indicating if the payment is already reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_reconciled
msgid ""
"Technical field indicating if the statement line is already reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_decimal_separator
msgid ""
"Technical field to decide if we should show the decimal separator for the "
"regex matching field."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__is_valid_balance_start
msgid ""
"Technical field to display a warning message in case starting balance is "
"different than previous ending balance"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
msgid "Technical field used for usability purposes"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr "שדה טכני המשמש להתאמת הממשק לסוג התשלום שנבחר."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
msgid ""
"Technical field used to determine at which date this reconciliation needs to"
" be shown on the aged receivable/payable reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,help:account.field_account_payment__tax_lock_date_message
msgid ""
"Technical field used to display a message when the invoice's accounting date"
" is prior of the tax lock date."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
#: model:ir.model.fields,help:account.field_account_payment__invoice_has_matching_suspense_amount
msgid ""
"Technical field used to display an alert on invoices if there is at least a "
"matching amount in any supsense account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
msgid ""
"Technical field used to exclude some lines from the invoice_line_ids tab in "
"the form view."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,help:account.field_account_move__user_id
#: model:ir.model.fields,help:account.field_account_payment__user_id
msgid "Technical field used to fit the generic behavior in mail templates."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,help:account.field_account_payment__invoice_filter_type_domain
msgid ""
"Technical field used to have a dynamic domain on journal / taxes in the form"
" view."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_register__hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""
"שדה טכני המשמש להסתרת אמצעי התשלום אם ליומן שנבחר יש רק אחד זמין שהוא "
"'ידני'."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_edit_wizard
msgid ""
"Technical field used to indicate the user can edit the wizard content such "
"as the amount."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__can_group_payments
msgid ""
"Technical field used to indicate the user can see the 'group_payments' box."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_rec_id
msgid ""
"Technical field used to keep track of the tax cash basis reconciliation. "
"This is needed when cancelling the source: it will post the inverse journal "
"entry to cancel that part too."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
msgid ""
"Technical field used to know on which lines the taxes must be recomputed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" displayed or not in the payments form views"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,help:account.field_account_payment_register__require_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_id` needs to be"
" required or not in the payments form views"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
msgid ""
"Technical field used to mark a tax line as exigible in the vat report or not"
" (only exigible journal items are displayed). By default all new journal "
"items are directly exigible, but with the feature cash_basis on taxes, some "
"will become exigible only when the payment is recorded."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tax_fiscal_country_id
msgid "Technical field used to restrict tags domain in form view."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_fiscal_country_id
msgid ""
"Technical field used to restrict the domain of account tags for tax "
"repartition lines created for this tax."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
msgid "Technical field used to retrieve the cash rounding line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Technical field used to show the force tax included button"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
msgid ""
"Technical field used to store the bank account number before its creation, "
"upon the line's processing"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
msgid ""
"Technical field. Used to indicate whether or not to display the currency "
"conversion tooltip. The tooltip informs a currency conversion will be "
"performed with the transfer."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"Technical field. Used to tell whether or not to display the rounding "
"warning. The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
msgid "Technical shortcut to parse the amount to a float"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
msgid "Template"
msgstr "תבנית"

#. module: account
#: model:ir.model,name:account.model_account_group_template
msgid "Template for Account Groups"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "תבנית למעמד פיסקלי"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "תבניות לחשבונות"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "תבניות למיסים"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "סוג תנאי תשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "תנאים"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "תנאים והגבלות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model:ir.model.fields,field_description:account.field_account_payment__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "תנאים והגבלות"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr ""

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The %(date_field)s (%(date)s) doesn't match the %(sequence_field)s (%(sequence)s).\n"
"You might want to clear the field %(sequence_field)s before proceeding with the change of the date."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_group
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_group
msgid ""
"The 'Internal Group' is used to filter accounts based on the internal group "
"set on the account type."
msgstr ""
"'הקבוצה הפנימית' משמשת לסינון חשבונות על בסיס הקבוצה הפנימית שהוגדרה בסוג "
"החשבון."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__internal_type
#: model:ir.model.fields,help:account.field_account_account_type__type
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_res_company__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"קוד ארץ ISO בשני תווים. \n"
"ניתן להשתמש בשדה זה לחיפוש מהיר."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Advisor can change it."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The account %(account_name)s can't be shared between multiple journals: "
"%(journals)s"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "לא ניתן להשתמש בחשבון %s (%s)."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The accounting date is set prior to the tax lock date which is set on %s. "
"Hence, the accounting date will be changed to the next available date when "
"posting."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr "היומן החשבונאי בו יירשמו הפרשי שערים אוטומטיים"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The amount in foreign currency must be set if the amount is not equal to "
"zero."
msgstr ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr ""

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a percentage"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
msgid ""
"The amount left to be reconciled on this statement line (signed according to"
" its move lines' balance), expressed in its currency. This is a technical "
"field use to speedup the application of reconciliation models."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The amount of a statement line can't be equal to zero."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "חשבון הבנק של יומן בנק חייב להיות שייך לאותה חברה (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
msgid "The chart template for the company (if any)"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The chosen QR-code type is not eligible for this invoice."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "יתרת הסגירה שונה מהיתרה המחושבת!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "The code and name of the journal must be unique per company !"
msgstr "קוד ושם היומן חייב להיות ייחודי לכל חברה!"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
msgid "The code of the account must be unique per company !"
msgstr "קוד החשבון חייב להיות ייחודי לכל חברה!"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "The credit note is auto-validated and reconciled with the invoice."
msgstr "תעודת הזיכוי מאושרת אוטומטית ומותאמת עם החשבונית."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is auto-validated and reconciled with the invoice.\n"
"                               The original invoice is duplicated as a new draft."
msgstr ""
"תעודת הזיכוי מאומתת באופן אוטומטי ומותאמת לחשבונית. החשבונית המקורית תשוכפל "
"כטיוטה חדשה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid ""
"The credit note is created in draft and can be edited before being issued."
msgstr "תעודת הזיכוי נוצרה בטיוטה וניתן לערוך אותה לפני הוצאתה."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "המטבע המשמש להזנת תדפיס הבנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__state
#: model:ir.model.fields,help:account.field_account_bank_statement_line__state
msgid ""
"The current state of your bank statement:- New: Fully editable with draft "
"Journal Entries.- Processing: No longer editable with posted Journal "
"entries, ready for the reconciliation.- Validated: All lines are reconciled."
" There is nothing left to process."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The day of the month used for this term must be strictly positive."
msgstr "היום בחודש המשמש לתנאי תשלום זה חייב להיות חיובי."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "המסמכים שייצרו את החשבונית."

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr "השדה 'לקוח' נדרש, אנא מלא אותו כדי לאשר את חשבונית הלקוח."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr "השדה 'ספק' נדרש, אנא מלא אותו כדי לאשר את חשבון הספק."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr "המעמד הפיסקלי קובע את המיסים/חשבונות המשמשים איש קשר זה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr ""

#. module: account
#: code:addons/account/models/res_bank.py:0
#, python-format
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid ""
"The following invoice(s) will not be sent by email, because the customers "
"don't have email address."
msgstr "החשבוניות הבאות לא יישלחו בדוא\"ל מכיוון שללקוחות אין כתובת דוא\"ל."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""

#. module: account
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"The following tax report lines are used in some tax distribution template "
"though they don't generate any tag: %s . This probably means you forgot to "
"set a tag_name on these lines."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The foreign currency must be different than the journal one: %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash chain for subsequent parts."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "הבעלים של חשבון בנק של יומן חייבים להיות החברה (%s)."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state relative to its payment.\n"
"To be consistent, all the write-off journal items must share the same account."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state relative to its payment.\n"
"To be consistent, the journal entry must always contains:\n"
"- one journal item involving the outstanding payment/receipts account.\n"
"- one journal item involving a receivable/payable account.\n"
"- optional journal items, all sharing the same account.\n"
"\n"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state relative to its payment.\n"
"To be consistent, the journal items must share the same currency."
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state relative to its payment.\n"
"To be consistent, the journal items must share the same partner."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr "פקודת היומן המכילה את היתרה הראשונית של כל חשבונות החברה."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_move_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a bank statement line must always be the same as the bank "
"statement one."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The journal of a statement line must always be the same as the bank "
"statement one."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr "היום האחרון בחודש ישמש אם היום שנבחר אינו קיים."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The last line of a Payment Term should have the Balance type."
msgstr "השורה האחרונה של תנאי התשלום צריכה להיות מסוג יתרה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr ""
"סוג החישוב של השורה האחרונה צריך להיות \"יתרה\" כדי להבטיח שהגדרת את הסכום "
"כולו."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
"  e.g: .*N°48748 abc123.*"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
msgid "The move of this entry line."
msgstr "התנועה של שורת פקודת יומן זו."

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The number of days used for a payment term cannot be negative."
msgstr "מספר הימים המשמשים לתנאי תשלום לא יכול להיות שלילי."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
msgid ""
"The optional action to call when clicking on this line in accounting "
"reports."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "המטבע האחר האופציונלי אם מדובר בפקודת יומן מרובת מטבעות."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"הכמות האופציונלית המבוטאת על ידי שורה זו, למשל: מספר המוצרים שנמכרו. הכמות "
"איננה דרישה חוקית אך היא שימושית מאוד עבור מספר דוחות."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
msgid "The parent tax report of this line"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "סכום התשלום לא יכול להיות שלילי."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment__destination_account_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
msgid "The payment's currency."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr "מודל ההתאמה יחול רק על קטגוריות הלקוח / ספק שנבחרו."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr "מודל ההתאמה יחול רק על הלקוחות / הספקים שנבחרו."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
"        * Amount Received: Only applied when receiving an amount.\n"
"        * Amount Paid: Only applied when paying an amount.\n"
"        * Amount Paid/Received: Applied in both cases."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr "מודל ההתאמה יחול רק כאשר מוגדר לקוח / ספק."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"מודל ההתאמה יחול רק כאשר הסכום נמוך מ-, גדול מ- או בין הסכומים שצוינו."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
"        * Contains: The proposition label must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
"        * Contains: The proposition note must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "מודל ההתאמה יהיה זמין רק מהיומנים שנבחרו."

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
msgid "The report line to make an adjustment for."
msgstr "שורת הדוח שעבורה יש לבצע התאמה."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr ""

#. module: account
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid ""
"The starting balance <b>doesn't match</b> with the ending balance of the "
"previous bank statement."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The statement line has already been reconciled."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this percentage."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__match_total_amount
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid ""
"The tags associated with tax report line objects should all have the same "
"country set as the tax report containing these lines."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax_report.py:0
#, python-format
msgid "The tags linked to a tax report line should always match its tag name."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
msgid "The tax report lines using this tag"
msgstr "שורות דוח המס המשתמשות בתגית זו"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
msgid ""
"The tax set to apply this distribution on invoices. Mutually exclusive with "
"refund_tax_id"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
msgid ""
"The tax set to apply this distribution on refund invoices. Mutually "
"exclusive with invoice_tax_id"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "כרגע אין חשבוניות ותשלומים עבור חשבונך."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "There are no journal items in the draft state to post."
msgstr "אין פקודות יומן במצב הטיוטה לרישום."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"יש עדיין פקודות יומן שלא נרשמו בתקופה שברצונך לנעול. עליך לרשום או למחוק "
"אותן."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""

#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There isn't any journal entry flagged for data inalterability yet for this "
"journal."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "אירעה שגיאה בעיבוד הדף הזה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "מיסים אלה נקבעים בכל מוצר חדש שנוצר."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"סוגים אלה מוגדרים על פי הארץ שלך. הסוג מכיל מידע נוסף על החשבון ועל "
"הייחודיות שלו."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "השבוע"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "חשבון זה ישמש בעת אישור חשבונית לקוח."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr "פעולה זו אינה זמינה למסמך זה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr "ניתן להשתמש בזה רק בפקודות יומן"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"This entry transfers the following amounts to "
"<strong>%(destination)s</strong> <ul>"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "זה לוח בקרה של הנהלת חשבונות"

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr "יומן זה מכיל כבר פקודות יומן, לכן אינך יכול לשנות את החברה שלה."

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "This journal is not in strict mode."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move is configured to be auto-posted on %s"
msgstr "תנועה זו מוגדרת לרישום אוטומטי ב- %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move will be posted at the accounting date: %(date)s"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__auto_delete
msgid ""
"This option permanently removes any track of email after it's been sent, "
"including from the Technical menu in the Settings, in order to preserve "
"storage space of your Odoo database."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"This parameter will be bypassed in case of a statement line communication "
"matching exactly existing entries"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr "תנאי תשלום זה ישמש במקום ברירת המחדל עבור הזמנות רכש וחשבוניות ספק"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr "תנאי תשלום זה ישמש במקום ברירת המחדל עבור הזמנות וחשבוניות לקוח"

#. module: account
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "This reconciliation model has created no entry so far"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"אשף זה יאשר את כל פקודות היומן שנבחרו. לאחר אישור פקודות היומן, לא תוכל עוד "
"לעדכן אותן."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send &amp; Print\""
" on invoices"
msgstr "אפשרויות אלה ייבחרו כברירת מחדל בעת לחיצה על \"שלח והדפס\" בחשבוניות"

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "ל"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Check"
msgstr "לבדיקה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "לחיוב"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "פעילויות היום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total"
msgstr "סה\"כ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "סה\"כ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Balance"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Credit"
msgstr "סה\"כ זכות"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Total Debit"
msgstr "סה\"כ חובה"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "סה\"כ שחויב"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "סך התשלום"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "סה\"כ הכנסות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
msgid "Total Signed"
msgstr "סה\"כ נחתמו"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "הסכום הכולל שהלקוח הזה חייב לך."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "הסכום הכולל שעליך לשלם לספק זה."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
msgid "Total of transaction lines."
msgstr "סה\"כ שורות עסקה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs &amp; revenues by project, department, etc"
msgstr "עקוב אחר עלויות והכנסות לפי פרויקט, מחלקה וכו'"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
msgid "Transaction Type"
msgstr "סוג עסקה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "עסקאות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
msgid "Transactions Subtotal"
msgstr "סכום ביניים של עסקאות"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer"
msgstr "העברה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "תאריך העברה"

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "העבר מ %s"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "העבר ל %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "העברות"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Try a sample vendor bill"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type__type
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__message_type
msgid "Type"
msgstr "סוג"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
msgid "Type Name"
msgstr "סוג שם"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "סוג הפעילות החריגה ברשומה."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "למעלה"

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line because the receivable"
" / payable accounts are missing on the partner."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create an open balance for a statement line without a partner set."
msgstr ""

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Unable to mix any taxes being price included with taxes affecting the base "
"amount but not included in price."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "עדיין לא מוגדר"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "רווחים שלא חולקו"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "מחיר יחידה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "מחיר יחידה:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "יחידת מידה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "חשבוניות מכירה לגבייה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "לא נרשם"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "פקודות יומן שלא נרשמו"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
#: model:ir.model.fields,field_description:account.field_account_move__message_unread
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
msgid "Unread Messages"
msgstr "הודעות שלא נקראו"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
msgid "Unread Messages Counter"
msgstr "מספר ההודעות שלא נקראו"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "בטל התאמה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "לא מותאם"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
msgid "Untaxed Amount"
msgstr "סכום ללא מע\"מ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
msgid "Untaxed Total"
msgstr "סכום כולל ללא מע\"מ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "יחידת מידה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "עדכן שערי חליפין אוטומטית"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
#, python-format
msgid "Upload"
msgstr "העלה"

#. module: account
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "השתמש בהוראת קבע של SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
msgid "Use Specific Journal"
msgstr "השתמש ביומן מסוים"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__use_active_domain
msgid "Use active domain"
msgstr "השתמש בדומיין פעיל"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "השתמש בתשלומי אצווה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"השתמש בתקציבים כדי להשוות הכנסות ועלויות בפועל לעומת הכנסות ועלויות צפויות"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
msgid "Use template"
msgstr "השתמש בתבנית"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "בשימוש"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__reference
msgid ""
"Used to hold the reference of the external mean that created this statement "
"(name of imported file, reference of online synchronization...)"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "משמש לסידור יומנים בתצוגת לוח הבקרה"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_method__sequence
msgid "Used to order Methods in the form view"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"משמש לרישום הפסד כאשר היתרה הסופית של הקופה רושמת שונה מזו שחושבה בידי "
"המערכת"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"משמש לרישום רווח כאשר היתרה הסופית של הקופה רושמת שונה מזו שחושבה בידי "
"המערכת"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_default__user_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form_search
msgid "User"
msgstr "משתמש"

#. module: account
#: model:ir.model,name:account.model_res_users
msgid "Users"
msgstr "משתמשים"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,help:account.field_res_partner__currency_id
#: model:ir.model.fields,help:account.field_res_users__currency_id
msgid "Utility field to express amount currency"
msgstr "שדה שירות לביטוי סכום מטבע"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
msgid "VAT required"
msgstr "מע\"מ חובה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Validate"
msgstr "אשר"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "אשר תנועת חשבון"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr "אשר את שורת דף הבנק אוטומטית (התאמה על פי הכלל שלך)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
#: model:mail.message.subtype,name:account.mt_invoice_validated
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Validated"
msgstr "אושרה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Value"
msgstr "ערך"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "חשבונית ספק"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr "חשבונית ספק נוצרה"

#. module: account
#: code:addons/account/models/chart_template.py:0
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Vendor Bills"
msgstr "חשבוניות הספק"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "תעודת זיכוי ספק"

#. module: account
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
msgstr "תשלום ספק"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "תנאי תשלום ספק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "תשלומי ספק"

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Vendor Reimbursement"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr "מיסי ספק"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Vendors"
msgstr "ספקים"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "View"
msgstr "תצוגה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "View accounts detail"
msgstr "הצג פרטי חשבונות"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "אזהרה"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "אזהרה עבור %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "אזהרה על החשבונית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "אזהרות"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "אזהרות בחשבוניות"

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"איננו יכולים למצוא לוח חשבונות עבור חברה זו, עליך להגדיר אותו \n"
"אנא עבור לתצורת חשבון ובחר או התקן לוקליזציה פיסקלית."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid ""
"We process bills automatically so that you only have to validate them. "
"Choose how you want to test our artificial intelligence engine:"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
msgid "Website Messages"
msgstr "הודעות מאתר האינטרנט"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
msgid "Website communication history"
msgstr "היסטורית התקשרויות מאתר האינטרנט"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
"                vendor payment related to this purchase receipt."
msgstr ""
"כאשר קבלת הרכש מאושרת, באפשרותך לרשום את התשלום \n"
"לספק הקשור לקבלת רכש זו."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt."
msgstr ""
"כאשר קבלת המכירות מאושרת, אתה יכול לרשום את תשלום הלקוח\n"
"                הקשור בקבלת מכירות זו."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
#: model:ir.model.fields,help:account.field_account_tour_upload_bill__is_log
msgid "Whether the message is an internal note (comment mode only)"
msgstr "האם ההודעה היא הערה פנימית (מצב תגובה בלבד)"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "אם להציג יומן זה בלוח הבקרה או לא"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "ישמש כשם ליומן שקשור לחשבון בנק זה"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
msgid "With Currency"
msgstr "עם מטבע"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "With Odoo, you won't have to records bills manually"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "עם מס"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "אתה מנסה להתאים פקודות יומן שכבר הותאמו."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr "ניתן לבחור דגמים שונים לכל סוג מזהה. ברירת המחדל היא מזהה Odoo."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""

#. module: account
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"אינך יכול למחוק תנאי תשלום שכן רשומות אחרות עדיין מפנות אליו. עם זאת, אתה "
"יכול להעביר אותו לארכיון."

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "You can only change the period/account for posted journal items."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "You can only create statement line in open bank statements."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "You can only resequence items from the same journal"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "You can only reverse posted moves."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
msgstr "אתה יכול לשלוח חשבוניות בלבד."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the payable type on payment terms lines "
"for vendor bill."
msgstr ""
"אתה יכול להגדיר חשבון עם סוג התשלום רק בשורות תנאי תשלום עבור חשבונית הספק."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only set an account having the receivable type on payment terms "
"lines for customer invoice."
msgstr ""
"אתה יכול להגדיר חשבון עם סוג התקבול רק בשורות תנאי תשלום עבור חשבונית הלקוח."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"אתה יכול להגדיר כאן את תקשורת ברירת המחדל שתופיע בחשבוניות של לקוחות, לאחר "
"שתאושר, כדי לעזור ללקוח להתייחס לחשבונית המסוימת הזו בעת ביצוע התשלום."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't change the company of your account since there are some journal "
"items linked to it."
msgstr ""
"אינך יכול לשנות את החברה בחשבונך מכיוון שיש מספר פקודות יומן המקושרות אליה."

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"אינך יכול לשנות את החברה ביומן שלך מכיוון שיש מספר פקודות יומן המקושרות "
"אליה."

#. module: account
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"אינך יכול לשנות את החברה במס שלך מכיוון שיש מספר פקודות יומן המקושרות אליה."

#. module: account
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set on the %s journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't manually change the state of journal entry %s, as it has been "
"created by bank statement %s."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""

#. module: account
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register payments for journal items being either all inbound, "
"either all outbound."
msgstr ""

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic account since there are "
"some journal items linked to it."
msgstr ""
"אינך יכול להגדיר חברה אחרת בחשבון האנליטי שלך מכיוון שיש מספר פקודות יומן "
"המקושרות אליה."

#. module: account
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid ""
"You can't set a different company on your analytic tags since there are some"
" journal items linked to it."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""

#. module: account
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr "אינך יכול לשנות את מטבע החברה מכיוון שמספר פקודות יומן כבר קיימות"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr "אינך יכול לשנות את חברת הבעלים של חשבון שכבר מכיל פקודות יומן."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"אינך יכול ליצור תנועה שכבר נרשמה. אנא צור תנועת טיוטה ורשום אותה לאחר מכן."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot delete an entry which has been posted once."
msgstr "אינך יכול למחוק פקודת יומן שכבר נרשמה."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot delete an item linked to a posted entry."
msgstr ""

#. module: account
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %s (%s)"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields due to restrict mode being activated on"
" the journal: %s."
msgstr "אינך יכול לערוך את השדות הבאים עקב הפעלת מצב הגבלה על יומן: %s."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it already has a sequence "
"number assigned."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it has been posted once."
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"לא יכול להיות לך חשבון תקבולים/תשלומים שאינו ניתן להתאמה. (קוד חשבון: %s)"

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"לא יכול להיות יותר מחשבון אחד מסוג \"עודפים מהשנה הנוכחית\". (חשבונות: %s)"

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify a posted entry of this journal because it is in strict "
"mode."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr "אינך יכול לשנות את השדה %s של יומן שיש בו כבר פקודות יומן."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"אינך יכול לשנות את המיסים הקשורים לפקודת יומן שנרשמה, עליך לאפס את פקודת "
"היומן לטיוטה לשם כך."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr "אינך יכול להחליף את הערכים המבטיחים את ההצפנה של הנהלת החשבונות."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr "אינך יכול לבצע פעולה זו בחשבון שמכיל פקודות יומן."

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr ""

#. module: account
#: code:addons/account/models/res_currency.py:0
#, python-format
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""

#. module: account
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "You cannot remove the bank account from the journal once set."
msgstr "אינך יכול להסיר את חשבון הבנק מהיומן לאחר הגדרתו."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the account %s which is set on a customer or "
"vendor."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr ""

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"אינך יכול להגדיר מטבע בחשבון זה מכיוון שכבר יש מספר פקודות יומן עם מטבע זר "
"אחר."

#. module: account
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"אינך יכול להחליף חשבון כדי למנוע את ההתאמה אם מספר התאמות חלקיות עדיין "
"ממתינות."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "אינך יכול להשתמש בחשבון שהוצא משימוש."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""

#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You don't have the access rights to post an invoice."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "יש לך"

#. module: account
#: code:addons/account/wizard/pos_box.py:0
#, python-format
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You need to add a line before posting."
msgstr "עליך להוסיף שורה לפני רישום."

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "טווח מיקוד"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
msgid "Zip Range From"
msgstr "מיקוד מינימום"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
msgid "Zip Range To"
msgstr "מיקוד מקסימום"

#. module: account
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "[Not set]"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr ""

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "שייך לחיוב"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "סגור"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "קוד"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
msgid "days after the end of the invoice month"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
msgid "days after the invoice date"
msgstr "ימים לאחר תאריך החשבונית"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "למשל: BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "למשל: בנק אוף אמריקה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "למשל עמלות בנק"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "e.g. GAAP, IFRS, ..."
msgstr "למשל: GAAP, IFRS, ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Give a phone call, check with others , ..."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr "עבור לקוח זה. אתה יכול לשייך אותם לסמן חשבונית זו כשולמה."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
msgid "invoice(s) that will not be sent"
msgstr "חשבוניות שלא ישלחו"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "name"
msgstr "שם"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
msgid "of tax"
msgstr "מהמס"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
msgid "of the current month"
msgstr "לחודש הנוכחי"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
msgid "of the following month"
msgstr "לחודש הבא"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "on"
msgstr "ב"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "חיובים שטרם נפרעו"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding payments"
msgstr "תשלומים שטרם נפרעו"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
msgid "paid"
msgstr "שולם"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
msgid "technical field for widget tax-group-custom-field"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__previous_statement_id
msgid "technical field to compute starting balance correctly"
msgstr ""

#. module: account
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The chosen journal has a type that is not compatible with your invoice type."
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "חברת אם"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "ל"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "לבדיקה"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "with a pdf of an invoice as attachment."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ כמות"