1150 lines
37 KiB
Plaintext
1150 lines
37 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_sa_edi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.5alpha1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-22 15:24+0000\n"
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"PO-Revision-Date: 2024-08-22 15:24+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_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/res_config_settings.py:0
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msgid ""
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"\n"
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"Building Number: %(building_number)s, Plot Identification: %(plot_identification)s\n"
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"Neighborhood: %(neighborhood)s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"- Finish the Onboarding procees for journal %s by requesting the CSIDs and "
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"completing the checks."
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "- Invoice lines should have at least one Tax applied."
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"- No Private Key was generated for company %s. A Private Key is mandatory in"
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" order to generate Certificate Signing Requests (CSR)."
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"- No Serial Number was assigned for journal %s. A Serial Number is mandatory"
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" in order to generate Certificate Signing Requests (CSR)."
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"- Please, make sure either the Reversed Entry or the Reversal Reason are "
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"specified when confirming a Credit/Debit note"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"- Please, make sure the invoice date is set to either the same as or before "
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"Today."
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "- Please, set the following fields on the Customer: %(missing_fields)s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "- Please, set the following fields on the Supplier: %(missing_fields)s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"- The company VAT identification must contain 15 digits, with the first and "
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"last digits being '3' as per the BR-KSA-39 and BR-KSA-40 of ZATCA KSA "
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"business rule."
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "- You cannot post invoices where the Seller is the Buyer"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__700
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msgid "700 Number"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form
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msgid ""
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"<b>\n"
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" In order to be able to submit Invoices to ZATCA, the following steps need to be completed:\n"
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" </b>"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form
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msgid "<i class=\"fa fa-warning me-2\"/> Warning"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice
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msgid "<strong>Exchange Rate</strong>"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice
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msgid "<strong>Subtotal (SAR)</strong>"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice
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msgid "<strong>Total (SAR)</strong>"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.arabic_english_invoice
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msgid "<strong>VAT Amount (SAR)</strong>"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.res_config_settings_view_form
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msgid "API Mode"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model,name:l10n_sa_edi.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model,name:l10n_sa_edi.model_account_debit_note
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msgid "Add Debit Note wizard"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,help:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_number
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#: model:ir.model.fields,help:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_number
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#: model:ir.model.fields,help:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_number
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msgid "Additional Identification Number for Seller/Buyer"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "Additional Identification Number is required for commercial partners"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"Additional Identification Scheme is required for the Buyer if tax exemption "
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"reason is either VATEX-SA-HEA or VATEX-SA-EDU, and its value must be NAT"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"Additional Identification Scheme is required for the Seller, and must be one"
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" of CRN, MOM, MLS, SAG or OTH"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,help:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_scheme
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#: model:ir.model.fields,help:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_scheme
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#: model:ir.model.fields,help:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_scheme
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msgid "Additional Identification scheme for Seller/Buyer"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form
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msgid "Are you sure you wish to re-onboard the Journal?"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_edi_building_number
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_edi_building_number
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_company_form
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msgid "Building Number"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "Building Number for the Buyer is required on Standard Invoices"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_compliance_csid_json
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msgid "CCSID JSON"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.l10n_sa_edi_otp_wizard_view_form
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msgid "Cancel"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid ""
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"Cannot request a Production CSID before completing the Compliance Checks"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid "Cannot request a Production CSID before requesting a CCSID first"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_tax.py:0
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msgid "Cannot set a tax to Retention if the amount is greater than or equal 0"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form
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msgid "City"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__crn
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msgid "Commercial Registration Number"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model,name:l10n_sa_edi.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.view_account_journal_form
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msgid ""
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"Complete the Compliance Checks\n"
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" <i class=\"fa fa-check text-success ms-1\" invisible=\"not l10n_sa_compliance_checks_passed\"/>"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_compliance_csid_json
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msgid ""
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"Compliance CSID data received from the Compliance CSID API in dumped json "
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"format"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_account_journal__l10n_sa_compliance_checks_passed
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msgid "Compliance Checks Done"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid "Compliance checks can only be run for companies operating from KSA"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model,name:l10n_sa_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model,name:l10n_sa_edi.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid "Could not complete Compliance Checks for the following file:"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid "Could not generate Invoice UBL content: %s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"Could not generate PCSID values:\n"
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"%(error)s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"Could not generate signed XML values:\n"
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"%(error)s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid "Could not obtain Compliance CSID: %s"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid "Could not obtain Production CSID: %s"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.sa_partner_address_form
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msgid "Country"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,help:l10n_sa_edi.field_account_tax__l10n_sa_is_retention
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msgid "Determines whether or not a tax counts as a Withholding Tax"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_account_bank_statement_line__l10n_sa_uuid
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_account_move__l10n_sa_uuid
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_account_payment__l10n_sa_uuid
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msgid "Document UUID (SA)"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model,name:l10n_sa_edi.model_account_edi_format
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msgid "EDI format"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_journal.py:0
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msgid "Errors:"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_account_tax__l10n_sa_exemption_reason_code
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msgid "Exemption Reason Code"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/wizard/account_move_reversal.py:0
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msgid ""
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"For Credit/Debit notes issued in Saudi Arabia, you need to specify a Reason"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/wizard/account_debit_note.py:0
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msgid "For debit notes issued in Saudi Arabia, you need to specify a Reason"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields.selection,name:l10n_sa_edi.selection__res_partner__l10n_sa_additional_identification_scheme__gcc
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msgid "GCC ID"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,help:l10n_sa_edi.field_account_journal__l10n_sa_latest_submission_hash
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msgid ""
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"Hash of the latest submitted invoice to be used as the Previous Invoice Hash"
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" (KSA-13)"
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msgstr ""
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#. module: l10n_sa_edi
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_CreditNoteType_zatca
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_DebitNoteType_zatca
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#: model_terms:ir.ui.view,arch_db:l10n_sa_edi.ubl_21_InvoiceType_zatca
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msgid "ICV"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_l10n_sa_edi_otp_wizard__id
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msgid "ID"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_number
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_number
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_number
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msgid "Identification Number (SA)"
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msgstr ""
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#. module: l10n_sa_edi
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_company__l10n_sa_additional_identification_scheme
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_partner__l10n_sa_additional_identification_scheme
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#: model:ir.model.fields,field_description:l10n_sa_edi.field_res_users__l10n_sa_additional_identification_scheme
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msgid "Identification Scheme"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_move.py:0
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msgid "Invoice Successfully Submitted to ZATCA"
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msgstr ""
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#. module: l10n_sa_edi
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#. odoo-python
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#: code:addons/l10n_sa_edi/models/account_edi_format.py:0
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msgid ""
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"Invoice could not be cleared:\n"
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"%s"
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msgstr ""
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#. 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 <strong>Production</strong>, 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 <strong>Fines & Penalties</strong>."
|
|
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"
|
|
" <i class=\"fa fa-check text-success ms-1\" invisible=\"not l10n_sa_compliance_csid_json\" groups=\"base.group_system\"/>"
|
|
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"
|
|
" <i class=\"fa fa-check text-success ms-1\" invisible=\"not l10n_sa_production_csid_json\" groups=\"base.group_system\"/>"
|
|
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"
|
|
" <i class=\"fa fa-check text-success ms-1\" invisible=\"not l10n_sa_serial_number\"/>"
|
|
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 ""
|