# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_jo_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-05-30 12:49+0000\n"
"PO-Revision-Date: 2025-05-30 12:49+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "%s To set: Configuration > Settings > Electronic Invoicing (Jordan)"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_move_form
msgid ""
"<span class=\"mx-1\"><b>Warning</b>: this invoice cannot be sent to "
"JoFotara.</span>"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.report_invoice_document
msgid "<strong class=\"text-center\">JoFotara QR Code</strong>"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Access forbidden. Please verify your JoFotara credentials."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Activity Number"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Activity number (Sequence of income source) is missing.\n"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_ir_attachment
msgid "Attachment"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Client ID is missing.\n"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Configure your JoFotara credentials here"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_move_form
msgid "Download XML"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "E-invoice (JoFotara) submitted successfully."
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Electronic Invoicing (Jordan)"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/wizard/account_move_send.py:0
#, python-format
msgid "Errors when submitting the JoFotara e-invoice:"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Invalid request: %s"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_uuid
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_uuid
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_uuid
msgid "Invoice UUID"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_client_identifier
msgid "JoFotara Client ID"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "JoFotara Credentials"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_error
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_error
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_error
msgid "JoFotara Error"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_secret_key
msgid "JoFotara Secret Key"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_state
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_state
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_state
msgid "JoFotara State"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "JoFotara portal cannot process %s VAT with non-digit characters in it\n"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid ""
"JoFotara portal cannot process negative quantity nor negative price on "
"invoice lines"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_id
msgid "Jordan E-Invoice XML"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_file
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_file
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_file
msgid "Jordan E-Invoice XML File"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_computed_xml
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_computed_xml
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_computed_xml
msgid "Jordan E-Invoice computed XML File"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_client_identifier
msgid "Jordan EINV Client ID"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_secret_key
msgid "Jordan EINV Secret Key"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_error
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_error
#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_error
msgid "Jordan: Error details."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_id
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_id
#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_id
msgid "Jordan: e-invoice XML."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_computed_xml
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_computed_xml
#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_computed_xml
msgid ""
"Jordan: technical field computing e-invoice XML data, useful at submission "
"failure scenarios."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_file
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_file
#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_file
msgid "Jordan: technical field holding the e-invoice XML data."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_visible
msgid ""
"Jordan: technical field to determine if the option to submit a Jordanian "
"electronic invoice is visible."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_is_needed
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_is_needed
#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_is_needed
msgid ""
"Jordan: technical field to determine if this invoice is eligible to be "
"e-invoiced."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_enabled
msgid "Jordan: used to determine whether to submit this e-invoice."
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.account_move_send_form
msgid "Jordanian e-invoicing (JoFotara) was enabled"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_is_needed
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_is_needed
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_is_needed
msgid "L10N Jo Edi Is Needed"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_visible
msgid "L10N Jo Edi Is Visible"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid ""
"No taxes are allowed on invoice lines for taxpayers unregistered in the "
"sales tax"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid ""
"One general tax per invoice line is expected for taxpayers registered in the"
" sales tax"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid ""
"One special and one general tax per invoice line is expected for taxpayers "
"registered in the special tax"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Please use \"Reversal of\" to link this credit note with an Invoice\n"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_qr
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_qr
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_qr
msgid "QR"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__res_company__l10n_jo_edi_taxpayer_type__sales
msgid "Registered in the sales tax"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__res_company__l10n_jo_edi_taxpayer_type__special
msgid "Registered in the special sales tax"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Request failed: %s"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Request time out! Please try again."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__reversed_entry_id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Secret key is missing.\n"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_enabled
msgid "Send JoFotara e-invoice"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_state__sent
msgid "Sent"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_sequence_income_source
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_sequence_income_source
msgid "Sequence of Income Source"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_account_tax
msgid "Tax"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_taxpayer_type
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_taxpayer_type
msgid "Taxpayer type"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "Taxpayer type is missing.\n"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
#, python-format
msgid "The following errors have to be fixed in order to create an XML:\n"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_state__to_send
msgid "To Send"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_account_edi_xml_ubl_21_jo
msgid "UBL 2.1 (JoFotara)"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__res_company__l10n_jo_edi_taxpayer_type__income
msgid "Unregistered in the sales tax"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You cannot delete this Invoice PDF as it has been submitted to JoFotara"
msgstr ""