# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_jo_edi
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 19:05+0000\n"
"PO-Revision-Date: 2025-11-17 03:12+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_jo_edi/ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/res_company.py:0
msgid ""
"%s \n"
"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/res_company.py:0
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 "إرسال حركة الحساب"

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid ""
"Activate this mode to test the electronic invoicing flows with internal "
"validations only"
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/res_company.py:0
msgid "Activity number (Sequence of income source) is missing."
msgstr ""

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

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move_send.py:0
msgid "Check Invoice(s)"
msgstr "تحقق من الفواتير"

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Client ID"
msgstr "معرف العميل"

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/res_company.py:0
msgid "Client ID is missing."
msgstr ""

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

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

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

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Demo Mode"
msgstr "وضع العرض التوضيحي"

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move_send.py:0
msgid "Demo mode is enabled."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_invoice_type__development
msgid "Development Area"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_edi_xml_ubl_21_jo__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__display_name
msgid "Display Name"
msgstr "اسم العرض"

#. 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
msgid "E-invoice (JoFotara) submitted successfully."
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model,name:l10n_jo_edi.model_account_tax
msgid "ETA tax codes mixin"
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/models/account_move_send.py:0
msgid "Errors when submitting the JoFotara e-invoice:"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_invoice_type__export
msgid "Export"
msgstr "تصدير"

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_edi_xml_ubl_21_jo__id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_ir_attachment__id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__id
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__id
msgid "ID"
msgstr "المُعرف"

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/res_company.py:0
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_invoice_type
#: model:ir.model.fields,field_description:l10n_jo_edi.field_account_move__l10n_jo_edi_invoice_type
msgid "Invoice Type"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,help:l10n_jo_edi.field_account_bank_statement_line__l10n_jo_edi_invoice_type
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__l10n_jo_edi_invoice_type
msgid "Invoice Types as per the Income and Sales Tax Department for JoFotara"
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
msgid "Invoice UUID"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move_send.py:0
msgid "JoFotara (Jordan EDI)"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_client_identifier
#: 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_res_company__l10n_jo_edi_demo_mode
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_config_settings__l10n_jo_edi_demo_mode
msgid "JoFotara Demo Mode"
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
msgid "JoFotara Error"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.view_out_invoice_tree
msgid "JoFotara Invoice Type"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields,field_description:l10n_jo_edi.field_res_company__l10n_jo_edi_secret_key
#: 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_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 "JoFotara Sequence of Income Source"
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
msgid "JoFotara State"
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 "JoFotara Taxpayer Type"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move_send.py:0
msgid ""
"JoFotara e-invoicing was enabled but the following invoices cannot be e-"
"invoiced:\n"
"%(moves)s\n"
msgstr ""

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

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
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
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
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
msgid "Jordan E-Invoice computed XML File"
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
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
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
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
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_bank_statement_line__l10n_jo_edi_is_needed
#: model:ir.model.fields,help:l10n_jo_edi.field_account_move__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,name:l10n_jo_edi.model_account_move
msgid "Journal Entry"
msgstr "قيد اليومية"

#. 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
msgid "L10N Jo Edi Is Needed"
msgstr ""

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_invoice_type__local
msgid "Local"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
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
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
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
msgid ""
"Please make sure the \"Customer Reference\" contains the reason for the "
"return"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
msgid ""
"Please make sure the currency of the credit note is the same as the related "
"invoice"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
msgid "Please select a payment method before submission."
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
msgid ""
"Please select an invoice type before submitting this invoice to JoFotara."
msgstr ""

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

#. 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/res_company.py:0
msgid "Request failed: %s"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/res_company.py:0
msgid "Request timeout! 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
msgid "Reversal of"
msgstr "انعكاس"

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Secret Key"
msgstr "المفتاح السري"

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/res_company.py:0
msgid "Secret key is missing."
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 "تم الإرسال"

#. module: l10n_jo_edi
#: model:ir.model.fields.selection,name:l10n_jo_edi.selection__account_move__l10n_jo_edi_state__demo
msgid "Sent (Demo)"
msgstr ""

#. module: l10n_jo_edi
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi.res_config_settings_view_form
msgid "Taxpayer Type"
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/res_company.py:0
msgid "Taxpayer type is missing."
msgstr ""

#. module: l10n_jo_edi
#. odoo-python
#: code:addons/l10n_jo_edi/models/account_move.py:0
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 "بانتظار الإرسال"

#. 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/account_move_send.py:0
msgid "View Invoice(s)"
msgstr "View Invoice(s)"

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