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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-01-22 00:40:41 +01:00
parent 38c3897f85
commit d8140d6cba
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locale/he/LC_MESSAGES/finance.po
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@@ -19,17 +19,17 @@
# hed shefer <hed@laylinetech.com>, 2022
# Martin Trigaux, 2022
# Yihya Hugirat <hugirat@gmail.com>, 2022
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2022
# Ha Ketem <haketem@gmail.com>, 2022
# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-12-23 09:13+0000\n"
"POT-Creation-Date: 2023-01-19 15:37+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Ha Ketem <haketem@gmail.com>, 2022\n"
"Last-Translator: ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023\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"
@@ -251,6 +251,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/colombia.rst:34
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/germany.rst:58
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:8
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:6
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:78
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:25
@@ -274,6 +275,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_payments/followup.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_payments/online_payment.rst:15
#: ../../content/applications/finance/accounting/reporting/declarations/intrastat.rst:19
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxation/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxation/taxes/cash_basis_taxes.rst:14
#: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:19
@@ -2170,6 +2172,8 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:182
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:16
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:34
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:14
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:94
msgid "Name"
@@ -2178,6 +2182,8 @@ msgstr "שם"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/argentina.rst:27
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:17
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:35
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:15
#: ../../content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst:95
msgid "Technical name"
@@ -2187,6 +2193,8 @@ msgstr "שם טכני"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:59
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/india.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:18
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:36
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:16
msgid "Description"
msgstr "תיאור"
@@ -9366,6 +9374,204 @@ msgid ""
"su invia. Il documento verrà poi mostrato tra gli allegati."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:3
msgid "Kenya"
msgstr "קניה"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Kenyan localization:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
msgid ""
"Installing this module grants you access to the list of accounts used in the"
" local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
msgid ""
"Installing this module grants you access to improved accounting reports for "
"Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
msgid ""
"You also have to install the **Kenya Tremol Device EDI Integration** package"
" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
"using the Tremol G03 Control Unit:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
msgid ""
"Installing this module integrates with the Kenyan G03 Tremol control unit "
"device to report taxes to KRA through TIMS."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
msgid ""
"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
"collection through the **Tax Invoice Management System (TIMS)**. As of "
"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
"compliance through standardization, validation, and transmission of invoices"
" to KRA on a real-time or near real-time basis."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
msgid ""
"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
"decided to develop the integration of the **Tremol G03 Control Unit (type "
"C)**, which can be run locally through USB. This device validates invoices "
"to ensure financial documents meet the new regulations and send the "
"validated tax invoices directly to KRA. Installing a proxy server that "
"provides a gateway between users and the internet is required."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
msgid ""
"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
"the required information and click :guilabel:`Download`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
msgid "Install the Proxy Server on a Windows device"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
msgid ""
"Once it is loaded on your computer, a wizard opens. You have to read and "
"agree with the terms of the agreement. On the next page, select the "
":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
"click :guilabel:`Finish`."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../../../productivity/iot/config/connect>` is up and running. Connect "
"your physical device **Tremol G03 Control Unit (type C)** to your laptop via"
" USB. In the :guilabel:`IoT Device` section, check that your Tremol G03 "
"Control Unit (type C) appears, confirming the connection between the device "
"and your computer."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
msgid "Your IoT box is up and running"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
msgid ""
"If the device is not detected, try to plug it in again or click on the "
":guilabel:`Restart` button in the top right corner."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../../../productivity/iot/config/connect>`"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
msgid ""
"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
"<localization/kenya/configuration>` are installed on your database. Then, go"
" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
" Integration section`, and check that the :guilabel:`control Unit Proxy "
"Address` matches the address of the IoT box."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
msgid ""
"To send data to KRA, create a new invoice by going to "
":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
"sends the invoice details to the device and from the device to the "
"government. The :guilabel:`CU Invoice Number` field is now completed in your"
" invoice, confirming the information has been sent."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
msgid ""
"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
"automatically completed once the invoice is sent to the government:"
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
msgid ""
":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
" been sent to KRA."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
msgid ""
"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
"document."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
msgid ""
"To verify KRA has received the invoice information, take the :guilabel:`CU "
"Invoice Number` and and enter it in the :guilabel:`Invoice Number Checker` "
"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "לוקסמבורג"
@@ -22644,6 +22850,85 @@ msgstr ""
msgid "Illustration of the tax return"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid ""
"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
"that offers a cloud platform for accountants."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid ""
"Odoo and Silverfin provide an integration to automate the synchronisation of"
" data."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid ""
"To configure this integration, you need to input the following data into "
"your Silverfin account:"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid ""
"To create a new API key, navigate to `Odoo's website "
"<https://www.odoo.com>`_ and sign in with your administrator account. Next,"
" open `your account security settings in developer mode "
"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
"Key`, confirm your password, give a descriptive name to your new key, and "
"copy the new API key."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid ""
"You can copy the API key only at its creation, and you cannot retrieve it "
"later."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid ""
"The API key provides full access to your user account. Store it securely."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:33
msgid "If you need it again, create a new API key."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:34
msgid "You can delete your existing API keys from this same page."
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rstNone
msgid "creation of an Odoo external API key for an integration with Silverfin"
msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:41
msgid ":doc:`/developer/api/external_api`"
msgstr ""
#: ../../content/applications/finance/accounting/taxation.rst:5
msgid "Taxation"
msgstr ""