# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_jo_edi_pos
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-04-03 19:15+0000\n"
"PO-Revision-Date: 2026-02-20 19:05+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \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_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.res_config_settings_view_form
msgid ""
"<br/>\n"
"                        <span class=\"text-muted\">Sets Orders Dates to 1 "
"January 2020 in the XMLs which enables testing the submission of orders to "
"the ISTD</span>"
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.view_pos_pos_form
msgid ""
"<i class=\"fa fa-warning\" role=\"img\" title=\"JoFotara Error\"/>\n"
"                        <span class=\"mx-1\">E-invoicing (Jordan)</span>"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model,name:l10n_jo_edi_pos.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model,name:l10n_jo_edi_pos.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_payment_method__country_code
msgid "Country Code"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"Customer is required on either Receivable or more than 10,000 JOD Cash "
"Orders."
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_edi_xml_ubl_21_jo__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_payment_method__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_config_settings__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.view_pos_pos_form
msgid "Download XML"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"Downpayments, global discounts, and negative lines are not supported at the "
"moment. To revert this order, please go to Orders > Select the Order > "
"Refund or create a Return from the backend by going to Orders > Select the "
"Order > Return"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid "E-invoice (JoFotara) submitted successfully."
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_account_move__id
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_edi_xml_ubl_21_jo__id
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__id
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_payment_method__id
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_company__id
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_config_settings__id
msgid "ID"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,help:l10n_jo_edi_pos.field_pos_payment_method__l10n_jo_edi_pos_is_cash
msgid ""
"If checked, this payment method will reported as a cash payment method to "
"JoFotara."
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.view_pos_pos_form
msgid "JoFotara (Jordan)"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_payment_method__l10n_jo_edi_pos_is_cash
msgid "JoFotara Cash"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/models/receipt_screen.js:0
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_error
msgid "JoFotara Error"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/components/order_receipt.xml:0
msgid "JoFotara QR code"
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.view_pos_order_filter
msgid "JoFotara Receipt State"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/screens/ticket_screen.js:0
msgid "JoFotara Return Reason"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_state
msgid "JoFotara State"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_xml_attachment_id
msgid "Jordan E-Invoice XML"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_computed_xml
msgid "Jordan E-Invoice computed XML File"
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.res_config_settings_view_form
msgid "Jordan Electronic Receipts (JoFotara)"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,help:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_xml_attachment_id
msgid "Jordan: e-invoice XML."
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,help:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_computed_xml
msgid ""
"Jordan: technical field computing e-invoice XML data, useful at submission "
"failure scenarios."
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model,name:l10n_jo_edi_pos.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_enabled
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_company__l10n_jo_edi_pos_enabled
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_config_settings__l10n_jo_edi_pos_enabled
msgid "L10N Jo Edi Pos Enabled"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_company__l10n_jo_edi_pos_testing_mode
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_res_config_settings__l10n_jo_edi_pos_testing_mode
msgid "L10N Jo Edi Pos Testing Mode"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"No taxes are allowed on order lines for taxpayers unregistered in the sales "
"tax"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/models/invoice_button.js:0
msgid "Odoo Warning"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"One general tax per order line is expected for taxpayers registered in the "
"sales tax"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"One special and one general tax per order line are expected for taxpayers "
"registered in the special tax"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_uuid
msgid "Order UUID"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"Please select the payment methods that are consistent with the value set in "
"'JoFotara Cash'. If set, the payment method is Cash. If empty, then it is "
"Receivable."
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/models/invoice_button.js:0
msgid ""
"Please synchronize this order with JoFotara first by clicking on Details > "
"JoFotara (Jordan)"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model,name:l10n_jo_edi_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model,name:l10n_jo_edi_pos.model_pos_payment_method
msgid "Point of Sale Payment Methods"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_qr
msgid "QR"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/components/order_receipt.xml:0
msgid "RECEIPT WITHOUT FISCAL VALUE"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid "Refund order must have a return reason"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid ""
"Refunded order was not sent to JoFotara. Please submit the original order to "
"JoFotara first and try again."
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,field_description:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_return_reason
msgid "Return Reason"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,help:l10n_jo_edi_pos.field_pos_order__l10n_jo_edi_pos_return_reason
msgid "Return Reason reported to JoFotara"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/screens/ticket_screen.js:0
#: model:ir.model.fields.selection,name:l10n_jo_edi_pos.selection__pos_order__l10n_jo_edi_pos_state__sent
msgid "Sent"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/screens/ticket_screen.js:0
#: model:ir.model.fields.selection,name:l10n_jo_edi_pos.selection__pos_order__l10n_jo_edi_pos_state__demo
msgid "Sent (Demo)"
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.res_config_settings_view_form
msgid ""
"Submit your orders to JoFotara to generate Income and Sales Department "
"(ISTD) compliant receipts."
msgstr ""

#. module: l10n_jo_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_jo_edi_pos.res_config_settings_view_form
msgid "Testing Mode"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model.fields,help:l10n_jo_edi_pos.field_pos_payment_method__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-python
#: code:addons/l10n_jo_edi_pos/models/pos_order.py:0
msgid "The following errors have to be fixed in order to create an XML:\n"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/models/receipt_screen.js:0
msgid ""
"The receipt is stuck due to an Error.\\nTo send it, go to Orders > Select "
"the Order > Details > JoFotara or Backend > Orders > Select the Order > "
"JoFotara.\\n\\nError message:\\n"
msgstr ""

#. module: l10n_jo_edi_pos
#. odoo-javascript
#: code:addons/l10n_jo_edi_pos/static/src/overrides/screens/ticket_screen.js:0
#: model:ir.model.fields.selection,name:l10n_jo_edi_pos.selection__pos_order__l10n_jo_edi_pos_state__to_send
msgid "To Send"
msgstr ""

#. module: l10n_jo_edi_pos
#: model:ir.model,name:l10n_jo_edi_pos.model_pos_edi_xml_ubl_21_jo
msgid "UBL 2.1 (JoFotara) for PoS Orders"
msgstr ""