93 lines
2.9 KiB
Gettext
93 lines
2.9 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale_expense
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#
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# Translators:
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# Yihya Hugirat <hugirat@gmail.com>, 2019
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# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2019
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# Amit Spilman <amit@laylinetech.com>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-08-26 08:17+0000\n"
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"PO-Revision-Date: 2019-08-26 09:14+0000\n"
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"Last-Translator: Amit Spilman <amit@laylinetech.com>, 2019\n"
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"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: he\n"
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"Plural-Forms: nplurals=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"
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
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msgid "# of Expenses"
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msgstr ""
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#. module: sale_expense
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#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
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msgid "<strong style=\"font-size: 16px;\">Submit expenses by email</strong>"
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msgstr ""
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#. module: sale_expense
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#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
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msgid "Activate Expense Emails"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
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msgid "Can be reinvoiced"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_hr_expense
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msgid "Expense"
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msgstr "הוצאות"
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#. module: sale_expense
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#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
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#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
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#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
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msgid "Expenses"
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msgstr "הוצאות"
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#. module: sale_expense
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#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
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msgid ""
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"If the product has an expense policy, it will be reinvoiced on this sales "
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"order"
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msgstr ""
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#. module: sale_expense
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#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
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msgid "Invoicing"
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msgstr "הפקת חשבוניות"
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_product_template
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msgid "Product Template"
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msgstr "תבנית למוצר "
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#. module: sale_expense
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#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
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msgid "Reinvoice Customer"
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msgstr ""
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#. module: sale_expense
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#: model:ir.model,name:sale_expense.model_sale_order
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msgid "Sales Order"
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msgstr "הזמנת לקוח"
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#. module: sale_expense
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#: model_terms:digest.tip,tip_description:sale_expense.digest_tip_sale_expense_0
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msgid ""
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"Take a snapshot of your expenses and submit your expenses by email.<br>"
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msgstr ""
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