417 lines
14 KiB
Plaintext
417 lines
14 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_jo_edi
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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: 2025-05-30 12:49+0000\n"
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"PO-Revision-Date: 2025-05-30 12:49+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \n"
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "%s To set: Configuration > Settings > Electronic Invoicing (Jordan)"
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_move_form
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msgid ""
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"<span class=\"mx-1\"><b>Warning</b>: this invoice cannot be sent to "
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"JoFotara.</span>"
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.report_invoice_document
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msgid "<strong class=\"text-center\">JoFotara QR Code</strong>"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Access forbidden. Please verify your JoFotara credentials."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
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msgid "Activity Number"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Activity number (Sequence of income source) is missing.\n"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_ir_attachment
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msgid "Attachment"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Client ID is missing.\n"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
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msgid "Configure your JoFotara credentials here"
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_move_form
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msgid "Download XML"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "E-invoice (JoFotara) submitted successfully."
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
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msgid "Electronic Invoicing (Jordan)"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/wizard/account_move_send.py:0
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#, python-format
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msgid "Errors when submitting the JoFotara e-invoice:"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Invalid request: %s"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_uuid
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_uuid
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_uuid
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msgid "Invoice UUID"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_client_identifier
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msgid "JoFotara Client ID"
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
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msgid "JoFotara Credentials"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_error
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_error
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_error
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msgid "JoFotara Error"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_secret_key
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msgid "JoFotara Secret Key"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_state
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_state
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_state
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msgid "JoFotara State"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "JoFotara portal cannot process %s VAT with non-digit characters in it\n"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"JoFotara portal cannot process negative quantity nor negative price on "
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"invoice lines"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_id
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_id
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_id
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msgid "Jordan E-Invoice XML"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_file
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_file
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_file
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msgid "Jordan E-Invoice XML File"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_computed_xml
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_computed_xml
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_computed_xml
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msgid "Jordan E-Invoice computed XML File"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_client_identifier
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msgid "Jordan EINV Client ID"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_secret_key
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msgid "Jordan EINV Secret Key"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_error
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_error
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_error
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msgid "Jordan: Error details."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_id
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_id
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_id
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msgid "Jordan: e-invoice XML."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_computed_xml
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_computed_xml
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_computed_xml
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msgid ""
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"Jordan: technical field computing e-invoice XML data, useful at submission "
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"failure scenarios."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_xml_attachment_file
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_xml_attachment_file
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_xml_attachment_file
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msgid "Jordan: technical field holding the e-invoice XML data."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_visible
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msgid ""
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"Jordan: technical field to determine if the option to submit a Jordanian "
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"electronic invoice is visible."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_is_needed
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_is_needed
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_payment__l10n_jo_edi_is_needed
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msgid ""
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"Jordan: technical field to determine if this invoice is eligible to be "
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"e-invoiced."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,help:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_enabled
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msgid "Jordan: used to determine whether to submit this e-invoice."
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msgstr ""
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#. module: l10n_jo_edi
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#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.account_move_send_form
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msgid "Jordanian e-invoicing (JoFotara) was enabled"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_is_needed
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_is_needed
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_is_needed
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msgid "L10N Jo Edi Is Needed"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_visible
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msgid "L10N Jo Edi Is Visible"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"No taxes are allowed on invoice lines for taxpayers unregistered in the "
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"sales tax"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"One general tax per invoice line is expected for taxpayers registered in the"
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" sales tax"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"One special and one general tax per invoice line is expected for taxpayers "
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"registered in the special tax"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Please use \"Reversal of\" to link this credit note with an Invoice\n"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_qr
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_qr
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__l10n_jo_edi_qr
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msgid "QR"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__res_company__l10n_jo_edi_taxpayer_type__sales
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msgid "Registered in the sales tax"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__res_company__l10n_jo_edi_taxpayer_type__special
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msgid "Registered in the special sales tax"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Request failed: %s"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Request time out! Please try again."
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_bank_statement_line__reversed_entry_id
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__reversed_entry_id
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_payment__reversed_entry_id
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msgid "Reversal of"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Secret key is missing.\n"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move_send__l10n_jo_edi_is_enabled
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msgid "Send JoFotara e-invoice"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_state__sent
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msgid "Sent"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_sequence_income_source
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_sequence_income_source
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msgid "Sequence of Income Source"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_account_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_taxpayer_type
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#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_taxpayer_type
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msgid "Taxpayer type"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "Taxpayer type is missing.\n"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/account_move.py:0
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#, python-format
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msgid "The following errors have to be fixed in order to create an XML:\n"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_state__to_send
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msgid "To Send"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model,name:l10n_jo_edi.model_account_edi_xml_ubl_21_jo
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msgid "UBL 2.1 (JoFotara)"
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msgstr ""
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#. module: l10n_jo_edi
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#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__res_company__l10n_jo_edi_taxpayer_type__income
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msgid "Unregistered in the sales tax"
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msgstr ""
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#. module: l10n_jo_edi
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#. odoo-python
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#: code:addons/l10n_jo_edi/models/ir_attachment.py:0
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#, python-format
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msgid ""
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"You cannot delete this Invoice PDF as it has been submitted to JoFotara"
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msgstr ""
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