forked from Mapan/odoo17e
1296 lines
48 KiB
Plaintext
1296 lines
48 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa_direct_debit
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#
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# Translators:
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# Fishfur A Banter <fishfurbanter@gmail.com>, 2023
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# Lilach Gilliam <lilach@apprcase.com>, 2023
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# ExcaliberX <excaliberx@gmail.com>, 2023
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# hed shefer <hed@laylinetech.com>, 2023
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# Roy Sayag, 2023
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# NoaFarkash, 2023
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# Lilach Gilliam <lilach.gilliam@gmail.com>, 2023
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# Yihya Hugirat <hugirat@gmail.com>, 2023
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# שהאב חוסיין <shhab89@gmail.com>, 2023
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# דודי מלכה <Dudimalka6@gmail.com>, 2023
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# Martin Trigaux, 2023
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# MichaelHadar, 2023
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# Netta Waizer, 2023
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# Leandro Noijovich <eliel.sorcerer@gmail.com>, 2023
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# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
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# Orel Nahmany, 2024
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# Ha Ketem <haketem@gmail.com>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Ha Ketem <haketem@gmail.com>, 2024\n"
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"Language-Team: Hebrew (https://app.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=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(if applicable)"
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msgstr "(אם רלוונטי)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(optional)"
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msgstr "(לא חובה)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "123456789"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-08-10"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-09-10"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "380055"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "3956012345678"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Address:</strong>"
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msgstr "<strong>כתובת:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>City: </strong>"
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msgstr "<strong>עיר: </strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Country: </strong>"
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msgstr "<strong>מדינה:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Creditor identifier:</strong>"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Date and place of signature:</strong> "
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"......................................"
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msgstr "<strong>תאריך ומקום החתימה: </strong>............................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Email:</strong>"
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msgstr "<strong>דוא\"ל:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>IBAN:</strong>"
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msgstr "<strong>IBAN:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Mandate identifier:</strong>"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Name of the reference party:</strong> "
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"......................................"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Phone:</strong>"
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msgstr "<strong>טלפון:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Signature:</strong>"
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msgstr "<strong>חתימה: </strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Start date:</strong>"
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msgstr "<strong>תאריך התחלה:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Transaction type:</strong> recurrent"
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msgstr "<strong>סוג פעולה:</strong> מחזורי"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Zip: </strong>"
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msgstr "<strong>מיקוד: </strong>"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the addresses in "
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"the export file."
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msgstr ""
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the export file."
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msgstr ""
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
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#, python-format
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msgid "A debtor account is required to validate a SEPA Direct Debit mandate."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid ""
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"A mandate represents the authorization you receive from a customer\n"
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" to automatically collect money on her account."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
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msgid "Account of the customer to collect payments from."
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msgstr "חשבון הלקוח ממנו גובים תשלומים."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
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msgid "Action Needed"
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msgstr "נדרשת פעולה"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Active"
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msgstr "פעיל"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
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msgid "Activities"
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msgstr "פעילויות"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "סימון פעילות חריגה"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
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msgid "Activity State"
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msgstr "מצב פעילות"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "סוג פעילות"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#, python-format
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msgid "All the payments in the batch must have the same SDD scheme."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Antwerp"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"As part of your rights, you are entitled to a refund from your bank under "
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"the terms and conditions of your agreement with your bank. Your rights are "
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"explained in a statement that you can obtain from your bank. A refund must "
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"be claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
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msgid "Attachment Count"
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msgstr "כמות קבצים מצורפים"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
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msgid "B2B"
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msgstr "B2B"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "חשבונות בנק"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "תשלום אצווה"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Belgium"
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msgstr "בלגיה"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Building C"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "By signing this mandate form, you authorise (A)"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
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msgid "CORE"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "CREDIT-1234"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Cancel"
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msgstr "בטל"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Close"
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msgstr "סגור"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Closed"
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msgstr "סגור"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Collections"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "חברות"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company"
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msgstr "חברה"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company for whose invoices the mandate can be used."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr "הגדר הגדרות"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
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msgid "Contact"
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msgstr "איש קשר"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
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msgid "Could a SDD mandate be used?"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid "Create a new direct debit customer mandate"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
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msgid "Create it."
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msgstr "ליצור את זה."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
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msgid "Created by"
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msgstr "נוצר על-ידי"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
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msgid "Created on"
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msgstr "נוצר ב-"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Creditor"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor Identifier"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor identifier of your company within SEPA scheme."
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||
msgstr ""
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||
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer"
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msgstr "לקוח"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Customer mandate"
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer whose payments are to be managed by this mandate."
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msgstr ""
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||
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "DEBT1234"
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msgstr ""
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||
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
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msgid "Date from which the mandate can be used (inclusive)."
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msgstr ""
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
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msgid ""
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"Date until which the mandate can be used. It will automatically be closed "
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"after this date."
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msgstr ""
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#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
||
msgid "Date when the company expects to receive the payments of this batch."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Debtor"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
||
msgid "Debtor Identifier"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
|
||
msgid "Default (Pain 008.001.02)"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Demo@email.com"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
||
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_partner_mandates
|
||
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
||
msgid "Direct Debit Mandates"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
||
msgid "Direct Debit Payment to Collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
||
msgid "Direct Debit Payments to Collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
|
||
msgid "Direct debit payments to collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
|
||
msgid "Display Name"
|
||
msgstr "שם לתצוגה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
||
msgid "Draft"
|
||
msgstr "טיוטה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
|
||
msgid "End Date"
|
||
msgstr "תאריך סיום"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "End date"
|
||
msgstr "תאריך סיום מתוכנן"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
||
msgid "Every mandate belonging to this partner."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "עוקבים"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "עוקבים (לקוחות/ספקים)"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "פונט מדהים למשל עבור משימות fa-tasks"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
||
msgid "Free reference identifying the debtor in your company."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
||
msgid "Good news! A valid Sepa Mandate is available."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
|
||
msgid "Has Message"
|
||
msgstr "יש הודעה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
|
||
msgid "IBAN"
|
||
msgstr "IBAN"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
|
||
msgid "ID"
|
||
msgstr "מזהה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "סמל"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "סמל לציון פעילות חריגה."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Identification code"
|
||
msgstr "קוד מזהה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
|
||
msgid "Identifier"
|
||
msgstr "מזהה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "אם מסומן, הודעות חדשות דורשות את תשומת לבך."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "אם מסומן, בחלק מההודעות קיימת שגיאת משלוח."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Invalid creditor identifier. Make sure you made no typo."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Invalid creditor identifier. Wrong format."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
||
msgid "Invoice paid via direct debit."
|
||
msgstr "חשבוניות ששולמו בסליקה ישירה.."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Invoices Paid"
|
||
msgstr "חשבוניות ששולמו"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
||
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
||
msgid "Invoices paid using this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Invoices paid with this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "עוקב"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
||
msgid "Journal"
|
||
msgstr "יומן"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "פקודת יומן"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "תנועת יומן"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
||
msgid ""
|
||
"Journal to use to receive SEPA Direct Debit payments from this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "עודכן לאחרונה על-ידי"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "עדכון אחרון ב"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "קובץ ראשי מצורף "
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
|
||
msgid "Mandate form"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
|
||
msgid "Mandate identifier must be unique! Please choose another one."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
|
||
msgid "Mandate state updater"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Marc Demo"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "הודעת שגיאת שליחה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
|
||
msgid "Messages"
|
||
msgstr "הודעות"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "מועד אחרון לפעילות שלי"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "הפעילות הבאה ביומן"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "מועד אחרון לפעילות הבאה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "תיאור הפעילות הבאה "
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "סוג הפעילות הבאה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
|
||
msgid "No direct debit payment to collect"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "מספר פעולות"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
||
msgid ""
|
||
"Number of Direct Debit payments to be collected for this mandate, that is, "
|
||
"the number of payments that have been generated and posted thanks to this "
|
||
"mandate and still needs their XML file to be generated and sent to the bank "
|
||
"to debit the customer's account."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "מספר השגיאות"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
||
msgid "Number of invoices paid with this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "מספר הודעות הדורשות פעולה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "מספר הודעות עם שגיאת משלוח"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Odoo PVT LTD"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
||
msgid ""
|
||
"Once an invoice is made\n"
|
||
" in Odoo for a customer having a mandate active on the invoice date,\n"
|
||
" its validation will trigger its automatic payment, and you will\n"
|
||
" then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation\n"
|
||
" and send it to your bank to effectively get paid."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
||
msgid ""
|
||
"Once this invoice has been paid with Direct Debit, contains the mandate that"
|
||
" allowed the payment."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
|
||
msgid "One-off Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
|
||
"select a journal associated to one."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Only mandates in draft state can be deleted from database when cancelled."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
||
msgid "Oops! No valid SEPA mandate for this customer."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
||
msgid "Open this partner's mandates"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
|
||
msgid "Originating SEPA mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid "Paid Invoices"
|
||
msgstr "חשבוניות ששולמו"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
||
msgid "Paid Invoices Number"
|
||
msgstr "מספרי חשבוניות ששולמו"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
||
msgid "Paid via direct debit"
|
||
msgstr "שולם בסליקה ישירה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "אמצעי תשלום"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
||
msgid "Payments"
|
||
msgstr "תשלומים"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Payments generated for this mandate that have not yet been collected."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
||
msgid "Payments generated thanks to this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
||
msgid "Payments matching a valid SEPA Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid "Payments to Collect"
|
||
msgstr "תשלומים לגבות"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
||
msgid ""
|
||
"Please do not pay it manually, the payment will be asked to your bank to be processed\n"
|
||
" automatically."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Print"
|
||
msgstr "הדפס"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "דירוגים"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
||
msgid "Request batch booking from the bank for the related bank statements."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
||
msgid "Required collection date"
|
||
msgstr "תאריך איסוף נדרש"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "משתמש אחראי"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Revoke"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
|
||
msgid "Revoked"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
|
||
msgid "Revoked SDD Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Rue de la Loi, 16"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
||
msgid "SDD B2B"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
||
msgid "SDD Batch Booking"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
||
msgid "SDD CORE"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
||
msgid "SDD Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
||
msgid "SDD Scheme"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
|
||
msgid "SDD count"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
||
msgid "SDD creditor identifier"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid "SDD scheme is set on the customer mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA Business-to-Business Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
|
||
msgid "SEPA Direct Debit"
|
||
msgstr "חיוב ישיר של SEPA"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA Direct Debit Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
|
||
msgid "SEPA Direct Debit Pain Version"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
||
msgid ""
|
||
"SEPA Direct Debit creditor identifier of the company, given by the bank."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an"
|
||
" IBAN-compliant debtor account for this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
||
msgid "SEPA Pain Version"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
||
msgid "SEPA Pain version"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA-CUST-001"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "SEPA1234"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "שגיאה בשליחת SMS"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_has_usable_mandate
|
||
msgid "Sdd Has Usable Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
||
msgid "Sdd Mandate"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid "Select a SEPA Direct Debit version before generating the XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Signature"
|
||
msgstr "חתימה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Some draft payments could not be posted because of the lack of any active "
|
||
"mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
|
||
msgid "Start Date"
|
||
msgstr "תאריך תחילה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
|
||
msgid "State"
|
||
msgstr "מדינה"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__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_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__suitable_journal_ids
|
||
msgid "Suitable Journal"
|
||
msgstr "יומן מתאים"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
||
msgid ""
|
||
"The B2B scheme is an optional scheme,\n"
|
||
"offered exclusively to business payers.\n"
|
||
"Some banks/businesses might not accept B2B SDD."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The SEPA Direct Debit mandate associated to the payment has been revoked and"
|
||
" cannot be used anymore."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
||
#, python-format
|
||
msgid "The creditor identifier exceeds the maximum length of 35 characters."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The debtor and creditor city name is a compulsary information when "
|
||
"generating the SDD XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The debtor and creditor country is a compulsary information when generating "
|
||
"the SDD XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The debtor identifier you specified exceeds the limitation of 35 characters "
|
||
"imposed by SEPA regulation"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The end date of the mandate must be posterior or equal to its start date."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"The mandate will only be used to pay invoices into the\n"
|
||
" specified time range. If no end date is specified,\n"
|
||
" you will have to contact us to stop its use."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The payment must be linked to a SEPA Direct Debit mandate in order to "
|
||
"generate a Direct Debit XML."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
|
||
msgid ""
|
||
"The state this mandate is in. \n"
|
||
"- 'draft' means that this mandate still needs to be confirmed before being usable. \n"
|
||
"- 'active' means that this mandate can be used to pay invoices. \n"
|
||
"- 'closed' designates a mandate that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the mandate has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
|
||
msgid "The unique identifier of this mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
||
msgid ""
|
||
"This invoice will be paid using direct debit and is only\n"
|
||
" sent for informative purposes."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"This mandate is only intended for business-to-business transactions. You are"
|
||
" not entitled to a refund from your bank after your account has been "
|
||
"debited, but you are entitled to request your bank not to debit your account"
|
||
" up until the day on which the payment is due."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"To solve that, you should create a mandate for each of the involved "
|
||
"customers, valid at the moment of the payment date."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
|
||
msgid ""
|
||
"True if and only if this mandate can be used for only one transaction. It "
|
||
"will automatically go from 'active' to 'closed' after its first use in "
|
||
"payment if this option is set.\n"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to generate a Direct Debit XML file containing payments from another "
|
||
"company than that file's creditor."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to generate a Direct Debit XML for payments coming from another "
|
||
"payment method than SEPA Direct Debit."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
||
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Trying to register a payment on a mandate belonging to a different partner."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "סוג הפעילות החריגה ברשומה."
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Unable to post payment %(payment)r due to no usable mandate being available "
|
||
"at date %(date)s for partner %(partner)r. Please create one before encoding "
|
||
"a SEPA Direct Debit payment."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
|
||
msgid "Updated 2023 (Pain 008.001.08)"
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
||
msgid "Validate"
|
||
msgstr "אשר"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Validity"
|
||
msgstr "תוקף"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "הודעות מאתר האינטרנט"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "היסטורית התקשרויות מאתר האינטרנט"
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot delete a bank account linked to an active SEPA Direct Debit "
|
||
"mandate."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot generate a SEPA Direct Debit file with a required collection date"
|
||
" in the past."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your company must have a creditor identifier in order to issue SEPA Direct "
|
||
"Debit payments requests. It can be defined in accounting module's settings."
|
||
msgstr ""
|
||
|
||
#. module: account_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"to send instructions to your bank to debit your account and (B) your bank to"
|
||
" debit your account in accordance with the instructions from"
|
||
msgstr ""
|