1210 lines
41 KiB
Plaintext
1210 lines
41 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_my_edi
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-05-23 08:20+0000\n"
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"PO-Revision-Date: 2025-05-23 08:20+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_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__001
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msgid "(001) Breastfeeding equipment "
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__002
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msgid "(002) Child care centres and kindergartens fees"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__003
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msgid "(003) Computer, smartphone or tablet"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__004
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msgid "(004) Consolidated e-Invoice "
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__005
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msgid ""
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"(005) Construction materials (as specified under Fourth Schedule of the "
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"Lembaga Pembangunan Industri Pembinaan Malaysia Act 1994)"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__006
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msgid "(006) Disbursement"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__007
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msgid "(007) Donation"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__008
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msgid "(008) -Commerce - e-Invoice to buyer / purchaser"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__009
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msgid "(009) e-Commerce - Self-billed e-Invoice to seller, logistics, etc. "
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__010
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msgid "(010) Education fees"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__011
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msgid "(011) Goods on consignment (Consignor)"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__012
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msgid "(012) Goods on consignment (Consignee)"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__013
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msgid "(013) Gym membership"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__014
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msgid "(014) Insurance - Education and medical benefits"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__015
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msgid "(015) Insurance - Takaful or life insurance"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__016
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msgid "(016) Interest and financing expenses"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__017
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msgid "(017) Internet subscription"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__018
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msgid "(018) Land and building"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__019
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msgid ""
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"(019) Medical examination for learning disabilities and early intervention "
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"or rehabilitation treatments of learning disabilities"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__020
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msgid "(020) Medical examination or vaccination expenses"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__021
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msgid "(021) Medical expenses for serious diseases"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__022
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msgid "(022) Others"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__023
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msgid ""
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"(023) Petroleum operations (as defined in Petroleum (Income Tax) Act 1967)"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__024
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msgid "(024) Private retirement scheme or deferred annuity scheme"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__025
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msgid "(025) Motor vehicle"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__026
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msgid ""
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"(026) Subscription of books / journals / magazines / newspapers / other "
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"similar publications"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__027
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msgid "(027) Reimbursement"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__028
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msgid "(028) Rental of motor vehicle"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__029
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msgid ""
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"(029) EV charging facilities (Installation, rental, sale / purchase or "
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"subscription fees) "
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__030
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msgid "(030) Repair and maintenance"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__031
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msgid "(031) Research and development"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__032
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msgid "(032) Foreign income"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__033
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msgid "(033) Self-billed - Betting and gaming"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__034
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msgid "(034) Self-billed - Importation of goods"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__035
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msgid "(035) Self-billed - Importation of services"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__036
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msgid "(036) Self-billed - Others"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__037
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msgid ""
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"(037) Self-billed - Monetary payment to agents, dealers or distributors"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__038
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msgid ""
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"(038) Fees related to sports equipment, facility rentals, competition "
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"registration, and training imposed by registered sports organizations under "
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"the Sports Development Act 1997"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__039
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msgid "(039) Supporting equipment for disabled person"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__040
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msgid "(040) Voluntary contribution to approved provident fund "
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__041
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msgid "(041) Dental examination or treatment"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__042
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msgid "(042) Fertility treatment"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__043
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msgid ""
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"(043) Treatment and home care nursing, daycare centres and residential care "
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"centers"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__044
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msgid "(044) Vouchers, gift cards, loyalty points, etc"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__045
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msgid ""
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"(045) Self-billed - Non-monetary payment to agents, dealers or distributors"
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msgstr ""
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#. module: l10n_my_edi
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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_company_form_inherit_l10n_my_myinvois
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msgid "202001234567"
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msgstr ""
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#. module: l10n_my_edi
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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
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msgid "202001234568"
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msgstr ""
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#. module: l10n_my_edi
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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
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msgid ""
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"<span class=\"text-success fa fa-check\" title=\"Validation Successful\" invisible=\"not l10n_my_edi_display_tin_warning or l10n_my_tin_validation_state != 'valid'\"/>\n"
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" <span class=\"text-danger fa fa-close\" title=\"Validation Failed\" invisible=\"not l10n_my_edi_display_tin_warning or l10n_my_tin_validation_state != 'invalid'\"/>"
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msgstr ""
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#. module: l10n_my_edi
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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
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msgid ""
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"<span invisible=\"l10n_my_edi_mode != 'test'\">• In Pre-Production mode Odoo"
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" will send the invoices to a non-production service.</span>"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model,name:l10n_my_edi.model_account_edi_proxy_client_user
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msgid "Account EDI proxy user"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model,name:l10n_my_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr ""
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#. module: l10n_my_edi
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#. odoo-python
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#: code:addons/l10n_my_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"An error occurred while validating the invoice: \"%(property_name)s\" is "
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"invalid."
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msgstr ""
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#. module: l10n_my_edi
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#. odoo-python
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#: code:addons/l10n_my_edi/models/account_move.py:0
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#, python-format
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msgid "An unexpected error has occurred."
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msgstr ""
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#. module: l10n_my_edi
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#. odoo-python
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#: code:addons/l10n_my_edi/models/res_config_settings.py:0
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#, python-format
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msgid ""
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"An unexpected error occurred while unregistering. Please try again later."
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msgstr ""
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#. module: l10n_my_edi
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#. odoo-python
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#: code:addons/l10n_my_edi/models/res_partner.py:0
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#, python-format
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msgid ""
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"An unexpected error occurred while validating the TIN. Please try again "
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"later."
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__army
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msgid "Army"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__brn
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msgid "Business Registration Number"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_exemption_reason
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#: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_exemption_reason
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#: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_edi_exemption_reason
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msgid ""
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"Buyer’s sales tax exemption certificate number, special exemption as per gazette orders, etc.\n"
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"Only applicable if you are using a tax with a type 'Exempt'."
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msgstr ""
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#. module: l10n_my_edi
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#. odoo-python
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#: code:addons/l10n_my_edi/models/account_move.py:0
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#, python-format
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msgid "Cancel Document"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__cancelled
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msgid "Cancelled"
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msgstr ""
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#. module: l10n_my_edi
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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.l10n_my_edi_document_status_update_form
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msgid "Close"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__code
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msgid "Code"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model,name:l10n_my_edi.model_res_company
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msgid "Companies"
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msgstr "Syarikat"
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#. module: l10n_my_edi
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#: model:ir.model,name:l10n_my_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurasi"
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#. module: l10n_my_edi
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#: model:ir.model,name:l10n_my_edi.model_res_partner
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msgid "Contact"
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msgstr "Kontak"
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#. module: l10n_my_edi
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__create_uid
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__create_date
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_custom_form_reference
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#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_custom_form_reference
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#: model:ir.model.fields,field_description:l10n_my_edi.field_account_payment__l10n_my_edi_custom_form_reference
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msgid "Customs Form Reference Number"
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msgstr ""
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#. module: l10n_my_edi
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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.ubl_21_InvoiceType_my
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msgid "CustomsImportForm"
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msgstr ""
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#. module: l10n_my_edi
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#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_default_import_journal_id
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#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_default_import_journal_id
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msgid "Default import journal"
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msgstr ""
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#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__display_name
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__display_name
|
||
msgid "Display Name"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model,name:l10n_my_edi.model_l10n_my_edi_document_status_update
|
||
msgid "Document Status Update Wizard"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__invoice_id
|
||
msgid "Document To Update"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_company_form_inherit_l10n_my_myinvois
|
||
msgid "E-Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Error when fetching statuses from the E-invoicing service."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Error when generating MyInvois file:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/wizard/account_move_send.py:0
|
||
#, python-format
|
||
msgid "Error when sending the invoices to the E-invoicing service."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_proxy_user.py:0
|
||
#, python-format
|
||
msgid "Failed to contact the E-Invoicing service. Please try again later."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__04
|
||
msgid "High-Value Goods Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "I accept that Odoo will process my e-invoices."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__id
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__id
|
||
msgid "ID"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_identification_number
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_number
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_number
|
||
msgid "ID Number"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_identification_type
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_type
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_type
|
||
msgid "ID Type"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_company_form_inherit_l10n_my_myinvois
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
|
||
msgid "Identification"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/res_partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"In order to validate the TIN, you must provide the Identification type and "
|
||
"number."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_industrial_classification
|
||
msgid "Ind. Classification"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__invalid
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_tin_validation_state__invalid
|
||
msgid "Invalid"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"It has been more than 72h since the invoice validation, you can no longer cancel it.\n"
|
||
"Instead, you should issue a debit or credit note."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"It has been more than 72h since the invoice validation, you can no longer update it.\n"
|
||
"Instead, you should issue or request a debit or credit note."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model,name:l10n_my_edi.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_accept_processing
|
||
msgid "L10N My Accept Processing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_edi_display_tin_warning
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_edi_display_tin_warning
|
||
msgid "L10N My Edi Display Tin Warning"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_send__l10n_my_edi_enable
|
||
msgid "L10N My Edi Enable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_mode
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_mode
|
||
msgid "L10N My Edi Mode"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_proxy_user_id
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_proxy_user_id
|
||
msgid "L10N My Edi Proxy User"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__write_uid
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__write_date
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__write_date
|
||
msgid "Last Updated on"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.ubl_21_InvoiceType_my
|
||
msgid "MYR"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_edi_proxy_client_user__proxy_type__l10n_my_edi
|
||
msgid "Malaysian EDI"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "Malaysian Electronic Invoicing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model,name:l10n_my_edi.model_l10n_my_edi_industry_classification
|
||
msgid "Malaysian Industry Classification"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_tax__l10n_my_tax_type
|
||
msgid "Malaysian Tax Type"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_product_product__l10n_my_edi_classification_code
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_product_template__l10n_my_edi_classification_code
|
||
msgid "Malaysian classification code"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model,name:l10n_my_edi.model_account_edi_xml_ubl_myinvois_my
|
||
msgid "Malaysian implementation of ubl for the MyInvois portal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple different supplier TIN were found in the invoices.\n"
|
||
"If the company TIN changed, you may need to delete your invoice attachments and regenerate them."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Multiple different supplier identification information were found in the invoices.\n"
|
||
"If the company identification information changed, you may need to delete your invoice attachments and regenerate them."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
|
||
msgid "MyInvois"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_external_uuid
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_external_uuid
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_payment__l10n_my_edi_external_uuid
|
||
msgid "MyInvois ID"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
|
||
msgid "MyInvois Information"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"MyInvois could not match your TIN with the identification information you "
|
||
"provided on the company."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "MyInvois mode"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/res_partner.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"MyInvois was not able to match the TIN with the provided identification number.\n"
|
||
"This may happen when using generic TIN and will not prevent you from invoicing."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.actions.server,name:l10n_my_edi.ir_cron_myinvois_sync_ir_actions_server
|
||
msgid "MyInvois: Synchronization"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__nric
|
||
msgid "MyKad/MyTentera/MyPR/MyKAS"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__name
|
||
msgid "Name"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__new_status
|
||
msgid "New Status"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_l10n_my_edi_document_status_update__new_status
|
||
msgid "New status to set on the document."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__06
|
||
msgid "Not Applicable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__passport
|
||
msgid "Passport"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Permission to do this action has not been granted. Please ensure that Odoo "
|
||
"has sufficient permissions on the MyInvois platform."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_proxy_user.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please fill the TIN of company \"%(company_name)s\" before enabling the "
|
||
"integration with MyInvois."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please make sure that your company TIN is correct, and that you gave Odoo "
|
||
"sufficient permissions on the MyInvois platform."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#: code:addons/l10n_my_edi/models/res_partner.py:0
|
||
#, python-format
|
||
msgid "Please register for the E-Invoicing service in the settings first."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_company__l10n_my_edi_mode__test
|
||
msgid "Pre-Production"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
|
||
msgid "Processing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model,name:l10n_my_edi.model_product_template
|
||
msgid "Product"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_company__l10n_my_edi_mode__prod
|
||
msgid "Production"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_edi_proxy_client_user__proxy_type
|
||
msgid "Proxy Type"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__reason
|
||
msgid "Reason"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_l10n_my_edi_document_status_update__reason
|
||
msgid "Reason for cancelling the document."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_custom_form_reference
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_custom_form_reference
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_edi_custom_form_reference
|
||
msgid "Reference Number of Customs Form No.1, 9, etc."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "Register"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
|
||
msgid "Reject"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Reject Document"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__rejected
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
|
||
msgid "Rejected"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__01
|
||
msgid "Sales Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__05
|
||
msgid "Sales Tax on Low Value Goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_send__l10n_my_edi_send_checkbox
|
||
msgid "Send to MyInvois"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Server error; If the problem persists, please contact the Odoo support."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__02
|
||
msgid "Service Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_state
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_state
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_edi_state
|
||
msgid ""
|
||
"State of this invoice on the MyInvois portal.\n"
|
||
"An invoice awaiting validation will be automatically updated once the validation status is available."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_submission_uid
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_submission_uid
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_payment__l10n_my_edi_submission_uid
|
||
msgid "Submission UID"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model,name:l10n_my_edi.model_account_tax
|
||
msgid "Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_exemption_reason
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_exemption_reason
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_payment__l10n_my_edi_exemption_reason
|
||
msgid "Tax Exemption Reason"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_company_vat
|
||
msgid "Tax ID"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__e
|
||
msgid "Tax exemption (where applicable)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_partner__l10n_my_tin_validation_state
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_users__l10n_my_tin_validation_state
|
||
msgid ""
|
||
"Technical field, hold the result of TIN validation using MyInvois API.\n"
|
||
"It is non blocking, and will simply help ensure that the customer of an invoice is valid to avoid submission errors."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The MyInvois platform returned an \"Invalid\" status for this invoice for "
|
||
"reason: %(reason)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "The TIN"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The TIN number of the supplier in the invoices does not match with the one provided at the time of registering for the e-invoice service.\n"
|
||
"If the TIN of the supplier's record changed after that, you will need to archive your EDI Proxy User and re-register.\n"
|
||
"The TIN found in the document is %(tin_number)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_config_settings__l10n_my_edi_company_vat
|
||
msgid ""
|
||
"The Tax Identification Number. Values here will be validated based on the "
|
||
"country format. You can use '/' to indicate that the partner is not subject "
|
||
"to tax."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The api request limit has been reached. Please wait until "
|
||
"%(limit_reset_datetime)s to try again."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The document provided in the request does not exist."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "The electronic invoicing service is in use."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following line must have their item classification code set: "
|
||
"%(line_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid "The following partner's city is missing: %(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid "The following partner's country is missing: %(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following partner's identification type or number is missing: "
|
||
"%(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid "The following partner's phone number is missing: %(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following partner's phone number should follow the E.164 format: "
|
||
"%(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following partner's should have at most two SST numbers, separated by a "
|
||
"semicolon : %(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid "The following partner's state is missing: %(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid "The following partner's street is missing: %(partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The following product must have their item classification code set: "
|
||
"%(product_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_company__l10n_my_identification_type
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_partner__l10n_my_identification_type
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_users__l10n_my_identification_type
|
||
msgid ""
|
||
"The identification type and number used by the MyTax/MyInvois system to identify the user.\n"
|
||
"Note: For MyPR and MyKAS to use NRIC scheme"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The industrial classification must be defined on company: %(company_name)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice has been canceled on MyInvois, But the cancellation in Odoo failed with error: %(error)s\n"
|
||
"Please resolve the problem manually, and then cancel the invoice."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The invoice has been sent to MyInvois with uuid \"%(uuid)s\" and submission id \"%(submission_id)s\".\n"
|
||
"Validation results will be available shortly."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_company__l10n_my_edi_default_import_journal_id
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_res_config_settings__l10n_my_edi_default_import_journal_id
|
||
msgid ""
|
||
"The journal on which invoices imported from MyInvois will be booked. Leave "
|
||
"empty to use the default purchase journal."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The search params are invalid."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The submission is too large, try to send fewer invoices at once."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "The validation failed with the following errors:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"This document has already been submitted and was deemed invalid.\n"
|
||
"Please correct the document based on the previous error, or wait before retrying."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "This invoice has been %(status)s for reason: %(reason)s"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__03
|
||
msgid "Tourism Tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_submission_uid
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_submission_uid
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_edi_submission_uid
|
||
msgid "Unique ID assigned to a batch of invoices when sent to MyInvois."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_external_uuid
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_external_uuid
|
||
#: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_edi_external_uuid
|
||
msgid "Unique ID assigned to a specific invoice when sent to MyInvois."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "Unregister"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.l10n_my_edi_document_status_update_form
|
||
msgid "Update Invoice"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
|
||
msgid "Update MyInvois Status"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__valid
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_tin_validation_state__valid
|
||
msgid "Valid"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
|
||
msgid "Validate"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__in_progress
|
||
msgid "Validation In Progress"
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You can only update the status of invoices in the valid state."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot send a debit / credit note for invoice %(invoice_number)s as it "
|
||
"has not yet been sent to MyInvois."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot update this invoice, has it has been referenced by a debit or credit note.\n"
|
||
"If you still want to update it, you must first update the debit/credit note."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You do not have the permission to update this invoice."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/wizard/l10n_my_edi_status_update_wizard.py:0
|
||
#, python-format
|
||
msgid "You must provide a reason for updating the document."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You must set a Tax Exemption Reason on the invoice : %(invoice_name)s as "
|
||
"some taxes have the type 'Tax exemption'."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#. odoo-python
|
||
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You must set a tax on the line : %(line_name)s.\n"
|
||
"If taxes are not applicable, please set a 0%% tax with a tax type 'Not Applicable'."
|
||
msgstr ""
|
||
|
||
#. module: l10n_my_edi
|
||
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
|
||
msgid "will be used when sending e-invoices.<br/>"
|
||
msgstr ""
|