# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_price_diff # # Translators: # Yihya Hugirat , 2023 # NoaFarkash, 2023 # ZVI BLONDER , 2023 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2023-02-02 10:33+0000\n" "PO-Revision-Date: 2023-02-02 12:25+0000\n" "Last-Translator: ZVI BLONDER , 2023\n" "Language-Team: Hebrew (https://app.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: purchase_price_diff #: model:ir.model,name:purchase_price_diff.model_account_move_line msgid "Journal Item" msgstr "תנועת יומן" #. module: purchase_price_diff #: model:ir.model.fields,field_description:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase_price_diff.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase_price_diff.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "חשבון להערכת שווי מלאי" #. module: purchase_price_diff #: model:ir.model,name:purchase_price_diff.model_product_template msgid "Product" msgstr "מוצר" #. module: purchase_price_diff #: model:ir.model,name:purchase_price_diff.model_product_category msgid "Product Category" msgstr "קטגורית מוצר" #. module: purchase_price_diff #: model:ir.model.fields,help:purchase_price_diff.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,help:purchase_price_diff.field_product_template__property_account_creditor_price_difference msgid "" "This account is used in automated inventory valuation to record the price " "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" "חשבון זה משמש להערכת שווי מלאי אוטומטית כדי לרשום את הפרש המחירים בין הזמנת " "רכש לחשבונית הספק הקשורה אליה בעת אימות חשבונית ספק זו." #. module: purchase_price_diff #: model:ir.model.fields,help:purchase_price_diff.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" "חשבון זה ישמש להערכת הפרש המחירים בין מחיר הרכישה לבין העלות חשבונאית."