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enterprise-addons/account_3way_match/i18n/he.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_3way_match
#
# Translators:
# NoaFarkash, 2022
# Martin Trigaux, 2022
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# or balmas <or@laylinetech.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~14.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-13 15:01+0000\n"
"Last-Translator: or balmas <or@laylinetech.com>\n"
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
"account_3way_match/he/>\n"
"Language: he\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
"n % 10 == 0) ? 2 : 3));\n"
"X-Generator: Weblate 5.12.2\n"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
msgid ""
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
" שדה זה יכול להכיל את הערכים הבאים:\n"
" * כן: אתה צריך לשלם את החשבונית, קיבלת את המוצרים\n"
" * לא, אתה לא צריך לשלם את החשבונית, לא קיבלת את המוצרים\n"
"* חריג, יש הבדל בין הכמויות שהתקבלו לכמויות שחיובו\n"
"סטטוס זה מוגדר אוטומטית, אך ניתן לכפות אותו על ידי סימון 'כפה סטטוס'."
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills in Exception"
msgstr "חשבוניות חריגות"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Pay"
msgstr "חשבוניות לתשלום"
#. module: account_3way_match
#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
msgid "Bills to Validate"
msgstr "חשבוניות לאישור"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__display_name
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__display_name
msgid "Display Name"
msgstr "שם לתצוגה"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
msgid "Exception"
msgstr "חריגה"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
msgid "Force Status"
msgstr "כפה סטטוס"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_journal__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__id
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__id
msgid "ID"
msgstr "מזהה"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
msgid ""
"Indicates whether the 'Should Be Paid' status is defined automatically or "
"manually."
msgstr "מציין אם הסטטוס 'מחייב תשלום' מוגדר אוטומטית או ידנית."
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_journal
msgid "Journal"
msgstr "יומן"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move
msgid "Journal Entry"
msgstr "פקודת יומן"
#. module: account_3way_match
#: model:ir.model,name:account_3way_match.model_account_move_line
msgid "Journal Item"
msgstr "תנועת יומן"
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
msgid "No"
msgstr "לא"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
msgid "Release To Pay"
msgstr "שחרר לתשלום"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
msgid "Release to Pay"
msgstr "שחרר לתשלום"
#. module: account_3way_match
#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
msgid "Should Be Paid"
msgstr "מחייב תשלום"
#. module: account_3way_match
#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
msgid ""
"This field can take the following values :\n"
" * Yes: you should pay the bill, you have received the products\n"
" * No, you should not pay the bill, you have not received the products\n"
" * Exception, there is a difference between received and billed quantities\n"
"This status is defined automatically, but you can force it by ticking the "
"'Force Status' checkbox."
msgstr ""
"שדה זה יכול להכיל את הערכים הבאים:\n"
" * כן: אתה צריך לשלם את החשבונית, קיבלת את המוצרים\n"
" * לא, אתה לא צריך לשלם את החשבונית, לא קיבלת את המוצרים\n"
" * חריג, יש הבדל בין הכמויות שהתקבלו לכמויות שחיובו\n"
"סטטוס זה מוגדר אוטומטית, אך ניתן לכפות אותו על ידי סימון 'כפה סטטוס'."
#. module: account_3way_match
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
msgid "Yes"
msgstr "כן"