# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_sa_edi # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.5alpha1\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-22 15:24+0000\n" "PO-Revision-Date: 2024-08-22 15:24+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_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/res_config_settings.py:0 msgid "" "\n" "Building Number: %(building_number)s, Plot Identification: %(plot_identification)s\n" "Neighborhood: %(neighborhood)s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "- Finish the Onboarding procees for journal %s by requesting the CSIDs and " "completing the checks." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "- Invoice lines should have at least one Tax applied." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "- No Private Key was generated for company %s. A Private Key is mandatory in" " order to generate Certificate Signing Requests (CSR)." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "- No Serial Number was assigned for journal %s. A Serial Number is mandatory" " in order to generate Certificate Signing Requests (CSR)." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "- Please, make sure either the Reversed Entry or the Reversal Reason are " "specified when confirming a Credit/Debit note" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "- Please, make sure the invoice date is set to either the same as or before " "Today." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "- Please, set the following fields on the Customer: %(missing_fields)s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "- Please, set the following fields on the Supplier: %(missing_fields)s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "- The company VAT identification must contain 15 digits, with the first and " "last digits being '3' as per the BR-KSA-39 and BR-KSA-40 of ZATCA KSA " "business rule." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "- You cannot post invoices where the Seller is the Buyer" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__700 msgid "700 Number" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "" "\n" " In order to be able to submit Invoices to ZATCA, the following steps need to be completed:\n" " " msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid " Warning" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Exchange Rate" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Subtotal (SAR)" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Total (SAR)" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "VAT Amount (SAR)" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid "API Mode" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_move_reversal msgid "Account Move Reversal" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_debit_note msgid "Add Debit Note wizard" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_number #: model:ir.model.fields,help:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_number #: model:ir.model.fields,help:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_number msgid "Additional Identification Number for Seller/Buyer" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "Additional Identification Number is required for commercial partners" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "Additional Identification Scheme is required for the Buyer if tax exemption " "reason is either VATEX-SA-HEA or VATEX-SA-EDU, and its value must be NAT" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "Additional Identification Scheme is required for the Seller, and must be one" " of CRN, MOM, MLS, SAG or OTH" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_scheme #: model:ir.model.fields,help:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_scheme #: model:ir.model.fields,help:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_scheme msgid "Additional Identification scheme for Seller/Buyer" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "Are you sure you wish to re-onboard the Journal?" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_edi_building_number #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_edi_building_number #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_company_form msgid "Building Number" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "Building Number for the Buyer is required on Standard Invoices" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_compliance_csid_json msgid "CCSID JSON" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.l10n_sa_edi_otp_wizard_view_form msgid "Cancel" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "" "Cannot request a Production CSID before completing the Compliance Checks" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Cannot request a Production CSID before requesting a CCSID first" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_tax.py:0 msgid "Cannot set a tax to Retention if the amount is greater than or equal 0" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form msgid "City" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__crn msgid "Commercial Registration Number" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_res_company msgid "Companies" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "" "Complete the Compliance Checks\n" " " msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_compliance_csid_json msgid "" "Compliance CSID data received from the Compliance CSID API in dumped json " "format" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_compliance_checks_passed msgid "Compliance Checks Done" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Compliance checks can only be run for companies operating from KSA" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_res_config_settings msgid "Config Settings" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_res_partner msgid "Contact" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Could not complete Compliance Checks for the following file:" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "Could not generate Invoice UBL content: %s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "Could not generate PCSID values:\n" "%(error)s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "Could not generate signed XML values:\n" "%(error)s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Could not obtain Compliance CSID: %s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Could not obtain Production CSID: %s" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form msgid "Country" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__create_uid msgid "Created by" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__create_date msgid "Created on" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_tax__l10n_sa_is_retention msgid "Determines whether or not a tax counts as a Withholding Tax" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__display_name msgid "Display Name" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_bank_statement_line__l10n_sa_uuid #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_move__l10n_sa_uuid #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_payment__l10n_sa_uuid msgid "Document UUID (SA)" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_edi_format msgid "EDI format" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Errors:" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_tax__l10n_sa_exemption_reason_code msgid "Exemption Reason Code" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/wizard/account_move_reversal.py:0 msgid "" "For Credit/Debit notes issued in Saudi Arabia, you need to specify a Reason" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/wizard/account_debit_note.py:0 msgid "For debit notes issued in Saudi Arabia, you need to specify a Reason" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__gcc msgid "GCC ID" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_latest_submission_hash msgid "" "Hash of the latest submitted invoice to be used as the Previous Invoice Hash" " (KSA-13)" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca msgid "ICV" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__id msgid "ID" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_number #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_number #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_number msgid "Identification Number (SA)" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_scheme #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_scheme #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_scheme msgid "Identification Scheme" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_move.py:0 msgid "Invoice Successfully Submitted to ZATCA" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "Invoice could not be cleared:\n" "%s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "Invoice could not be reported:\n" "%s" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_bank_statement_line__l10n_sa_chain_index #: model:ir.model.fields,help:l10n_sa_edi.field_account_move__l10n_sa_chain_index #: model:ir.model.fields,help:l10n_sa_edi.field_account_payment__l10n_sa_chain_index msgid "" "Invoice index in chain, set if and only if an in-chain XML was submitted and" " did not error" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Invoice submission to ZATCA returned errors" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_move.py:0 msgid "Invoice was Accepted by ZATCA (with Warnings)" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_move.py:0 msgid "Invoice was rejected by ZATCA" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__iqa msgid "Iqama Number" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_tax__l10n_sa_is_retention msgid "Is Retention" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "JSON response from ZATCA could not be decoded" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_journal #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__journal_id msgid "Journal" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_move msgid "Journal Entry" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_move_line msgid "Journal Item" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Journal could not be onboarded" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "" "Journal could not be onboarded. Please make sure the Company " "VAT/Identification Number are correct." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_api_mode #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_config_settings__l10n_sa_api_mode msgid "L10N Sa Api Mode" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_csr msgid "L10N Sa Csr" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_edi_building_number msgid "L10N Sa Edi Building Number" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_edi_plot_identification msgid "L10N Sa Edi Plot Identification" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__write_uid msgid "Last Updated by" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__write_date msgid "Last Updated on" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_latest_submission_hash msgid "Latest Submission Hash" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__mls msgid "MLSD License" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__mom msgid "Momra License" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca msgid "N/A" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__nat msgid "National ID" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form msgid "Neighborhood" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "Neighborhood for the Buyer is required on Standard Invoices" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "Neighborhood for the Seller is required on Standard Invoices" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__l10n_sa_otp msgid "OTP" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__l10n_sa_otp msgid "" "OTP required to get a CCSID. Can only be acquired through the Fatoora " "portal." msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "Onboard Journal" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "Onboard the Journal by completing each step" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_csr_errors msgid "Onboarding Errors" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid "" "Once you change the submission mode to Production, you cannot change it anymore.\n" " Be very careful, as any invoice submitted to ZATCA in Production mode will be accounted for\n" " and might lead to Fines & Penalties." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__oth msgid "Other ID" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_production_csid_validity msgid "PCSID Expiration" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_production_csid_json msgid "PCSID JSON" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__l10n_sa_renewal msgid "PCSID Renewal" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca msgid "PIH" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__pas msgid "Passport ID" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Please, generate a CSR before requesting a CCSID" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "" "Please, make a request to obtain the Compliance CSID and Production CSID " "before sending documents to ZATCA" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "" "Please, make sure all the following fields have been correctly set on the " "Company:%(fields)s" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Please, set a valid OTP to be used for Onboarding" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.l10n_sa_edi_otp_wizard_view_form msgid "" "Please, set the OTP you received from ZATCA in the input below then " "validate." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_edi_plot_identification #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_edi_plot_identification #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_company_form msgid "Plot Identification" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_company__l10n_sa_api_mode__prod msgid "Production" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_production_csid_json msgid "" "Production CSID data received from the Production CSID API in dumped json " "format" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_production_csid_validity msgid "Production CSID expiration date" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "" "Production certificate has expired, please renew the PCSID before proceeding" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca msgid "QR" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "Re-Onboard" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_move_reversal_inherit_l10n_sa_edi msgid "Reason" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "Renew Production CSID" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.l10n_sa_edi_otp_wizard_view_form msgid "Request" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_l10n_sa_edi_otp_wizard msgid "Request ZATCA OTP" msgstr "" #. module: l10n_sa_edi #: model:ir.actions.act_window,name:l10n_sa_edi.l10n_sa_edi_otp_wizard_act_window msgid "Request a CSID" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "" "Request a Compliance Certificate (CCSID)\n" " " msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "" "Request a Production Certificate (PCSID)\n" " " msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__sag msgid "Sagia License" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_company__l10n_sa_api_mode__sandbox msgid "Sandbox" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_serial_number msgid "Serial Number" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Server returned an unexpected error: %(error)s" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "" "Set a Serial Number for your device\n" " " msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid "Set whether the system should use the Production API" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Simplified Tax Invoice" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_company__l10n_sa_api_mode__preprod msgid "Simulation (Pre-Production)" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_compliance_checks_passed msgid "Specifies if the Compliance Checks have been completed successfully" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_res_company__l10n_sa_api_mode #: model:ir.model.fields,help:l10n_sa_edi.field_res_config_settings__l10n_sa_api_mode msgid "Specifies which API the system should use" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "State / Country subdivision" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form msgid "State..." msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form msgid "Street" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_tax msgid "Tax" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_tax__l10n_sa_exemption_reason_code msgid "Tax Exemption Reason Code (ZATCA)" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__tin msgid "Tax Identification Number" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "Tax Invoice" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_csr msgid "" "The Certificate Signing Request that is submitted to the Compliance API" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "" "The Production CSID is still valid. You can only renew it once it has " "expired." msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "The Production certificate is valid until" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_move.py:0 msgid "" "The invoice was accepted by ZATCA, but returned warnings. Please, check the " "response below:" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_move.py:0 msgid "The invoice was rejected by ZATCA. Please, check the response below:" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_res_company__l10n_sa_private_key msgid "The private key used to generate the CSR and obtain certificates" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_serial_number msgid "The serial number of the Taxpayer solution unit. Provided by ZATCA" msgstr "" #. module: l10n_sa_edi #: model:ir.model,name:l10n_sa_edi.model_account_edi_xml_ubl_21_zatca msgid "UBL 2.1 (ZATCA)" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_account_bank_statement_line__l10n_sa_uuid #: model:ir.model.fields,help:l10n_sa_edi.field_account_move__l10n_sa_uuid #: model:ir.model.fields,help:l10n_sa_edi.field_account_payment__l10n_sa_uuid msgid "Universally unique identifier of the Invoice" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_bank_statement_line__l10n_sa_invoice_signature #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_move__l10n_sa_invoice_signature #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_payment__l10n_sa_invoice_signature msgid "Unsigned XML Signature" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.l10n_sa_edi_otp_wizard_view_form msgid "Use an OTP to request for a CSID" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,help:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__l10n_sa_renewal msgid "" "Used to decide whether we should call the PCSID renewal API or the CCSID API" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_edi_format.py:0 msgid "" "VAT is required when Identification Scheme is set to Tax Identification " "Number" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-29 msgid "" "VATEX-SA-29 Financial services mentioned in Article 29 of the VAT " "Regulations." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-29-7 msgid "" "VATEX-SA-29-7 Life insurance services mentioned in Article 29 of the VAT." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-30 msgid "" "VATEX-SA-30 Real estate transactions mentioned in Article 30 of the VAT " "Regulations." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-32 msgid "VATEX-SA-32 Export of goods." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-33 msgid "VATEX-SA-33 Export of Services." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-34-1 msgid "VATEX-SA-34-1 The international transport of Goods." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-34-2 msgid "VATEX-SA-34-1 The international transport of Passengers." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-34-3 msgid "" "VATEX-SA-34-3 Services directly connected and incidental to a Supply of " "international passenger transport." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-34-4 msgid "VATEX-SA-34-4 Supply of a qualifying means of transport." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-34-5 msgid "" "VATEX-SA-34-5 Any services relating to Goods or passenger transportation, as" " defined in article twenty five of these Regulations." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-35 msgid "VATEX-SA-35 Medicines and medical equipment." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-36 msgid "VATEX-SA-36 Qualifying metals." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-edu msgid "VATEX-SA-EDU Private education to citizen." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-hea msgid "VATEX-SA-HEA Private healthcare to citizen." msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields.selection,name:l10n_sa_edi.selection__account_tax__l10n_sa_exemption_reason_code__vatex-sa-oos msgid "VATEX-SA-OOS Not subject to VAT." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "Warnings:" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid "" "You can select the API used for submissions down below. There are three modes available: Sandbox, Pre-Production and Production.\n" " Once you have selected the correct API, you can start the Onboarding process by going to the Journals and checking the options under the ZATCA tab." msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/res_company.py:0 msgid "" "You cannot change the ZATCA Submission Mode once it has been set to " "Production" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/wizard/l10n_sa_edi_otp_wizard.py:0 msgid "You need to provide an OTP to be able to request a CCSID" msgstr "" #. module: l10n_sa_edi #. odoo-python #: code:addons/l10n_sa_edi/models/account_journal.py:0 msgid "You need to request the CCSID first before you can proceed" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form msgid "ZATCA" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid "ZATCA E-Invoicing Settings" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_private_key msgid "ZATCA Private key" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_chain_sequence_id msgid "ZATCA account.move chain sequence" msgstr "" #. module: l10n_sa_edi #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_bank_statement_line__l10n_sa_chain_index #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_move__l10n_sa_chain_index #: model:ir.model.fields,field_description:l10n_sa_edi.field_account_payment__l10n_sa_chain_index msgid "ZATCA chain index" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form msgid "ZATCA specific settings for Saudi eInvoicing" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form msgid "ZIP" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.export_sa_zatca_ubl_extensions msgid "not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.export_sa_zatca_ubl_extensions msgid "not(//ancestor-or-self::cac:Signature)" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.export_sa_zatca_ubl_extensions msgid "not(//ancestor-or-self::ext:UBLExtensions)" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.export_sa_zatca_ubl_extensions #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca msgid "urn:oasis:names:specification:ubl:dsig:enveloped:xades" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.export_sa_zatca_ubl_extensions msgid "urn:oasis:names:specification:ubl:signature:1" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.export_sa_zatca_ubl_extensions #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca msgid "urn:oasis:names:specification:ubl:signature:Invoice" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "فاتورة ضريبية" msgstr "" #. module: l10n_sa_edi #: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice msgid "فاتورة ضريبية مبسطة" msgstr ""