# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ke_edi_tremol
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
"PO-Revision-Date: 2025-11-13 14:26+0000\n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: sw\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
msgid "<b>Date and Time of Signing: </b><br/>"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
msgid "<b>Invoice Number: </b><br/>"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
msgid "<b>Kenyan Fiscal Device Info</b>"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
msgid "<b>Serial Number: </b><br/>"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
msgid "<strong class=\"text-center\">TIMS URL</strong><br/><br/>"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,name:l10n_ke_edi_tremol.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,name:l10n_ke_edi_tremol.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"An OSCU has been initialized for this company. Please send the e-invoice via "
"Send and Print -> Send to eTIMS instead."
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_invoice_number
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_invoice_number
msgid "CU Invoice Number"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_qrcode
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_qrcode
msgid "CU QR Code"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_serial_number
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_serial_number
msgid "CU Serial Number"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_datetime
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_datetime
msgid "CU Signing Date and Time"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move_send.py:0
msgid "Check Invoice(s)"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,name:l10n_ke_edi_tremol.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,name:l10n_ke_edi_tremol.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_hook.js:0
msgid "Connection lost, please try again later."
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,name:l10n_ke_edi_tremol.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,website_form_label:l10n_ke_edi_tremol.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move_send__display_name
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move_send_wizard__display_name
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_partner__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_hook.js:0
msgid ""
"Error trying to connect to Odoo. Check your internet connection. Error "
"message: %s"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_hook.js:0
msgid ""
"Error trying to connect to the middleware. Is the middleware running? \n"
" Error message: %s"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_partner__l10n_ke_exemption_number
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_users__l10n_ke_exemption_number
msgid "Exemption Number"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_company__l10n_ke_cu_proxy_address
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_config_settings__l10n_ke_cu_proxy_address
msgid "Fiscal Device Proxy Address"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move_send__id
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move_send_wizard__id
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_company__id
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"Invalid invoice configuration on %(invoice)s:\n"
"%(error_list)s\n"
"\n"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model,name:l10n_ke_edi_tremol.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_partner_view_form
msgid "Kenya Accounting Details"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
msgid "Kenya CU Invoice Number"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
msgid "Kenya TIMS Integration"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_dialog.xml:0
msgid "OK"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"On line %s, a tax with a KRA item code must be selected, since the tax is 0%"
"% or exempt."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid "On line %s, you must select one and only one VAT tax."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_hook.js:0
msgid "Posting invoice: %s"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_hook.js:0
msgid ""
"Posting the invoice %s has failed with the message: \n"
" %s"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
msgid "QR Code"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
msgid "Send To Fiscal Device"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.actions.server,name:l10n_ke_edi_tremol.action_send_invoices_to_device
msgid "Send to fiscal device"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_dialog.xml:0
msgid "Sending Invoices to Fiscal Device"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_show_send_button
#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_show_send_button
msgid "Show Send to Tremol button"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_company__l10n_ke_cu_proxy_address
#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_config_settings__l10n_ke_cu_proxy_address
msgid "The address of the proxy server for the fiscal device."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"The document already has details related to the fiscal device. Please make "
"sure that the invoice has not already been sent."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid "The document being sent should be an invoice or credit note."
msgstr ""

#. module: l10n_ke_edi_tremol
#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_partner__l10n_ke_exemption_number
#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_users__l10n_ke_exemption_number
msgid "The exemption number of the partner. Provided by the Kenyan government."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move_send.py:0
msgid "The following documents have no details related to the fiscal device."
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
msgid ""
"The tremol device makes use of a proxy server, which can be running locally "
"on your computer or on an IoT Box. The proxy server must be on the same "
"network as the fiscal device."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"This credit note must reference the previous invoice, and this previous "
"invoice must have already been submitted."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move_send.py:0
msgid ""
"This document does not have details related to the fiscal device, a proforma "
"invoice will be used."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"This invoice is not a Kenyan invoice and therefore can not be sent to the "
"device."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"This invoice's company currency is not in Kenyan Shillings, conversion to "
"KES is not possible."
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
msgid ""
"This invoice/credit note has not been posted. Please confirm it to continue."
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
msgid "To Send to TIMS"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
msgid "Tremol Device Settings"
msgstr ""

#. module: l10n_ke_edi_tremol
#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
msgid "Tremol GO3 Fiscal Device"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-javascript
#: code:addons/l10n_ke_edi_tremol/static/src/components/ke_proxy_hook.js:0
msgid ""
"Unexpected Error:\n"
" %s"
msgstr ""

#. module: l10n_ke_edi_tremol
#. odoo-python
#: code:addons/l10n_ke_edi_tremol/models/account_move_send.py:0
msgid "View Invoice(s)"
msgstr ""