# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_my_edi # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-07-25 08:00+0000\n" "PO-Revision-Date: 2024-07-25 08:00+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois msgid ". This warning is non-blocking." msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_company_form_inherit_l10n_my_myinvois msgid "202001234567" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois msgid "The TIN validation succeeded." msgstr "" #. module: l10n_my_edi #: model:ir.model,name:l10n_my_edi.model_account_edi_proxy_client_user msgid "Account EDI proxy user" msgstr "" #. module: l10n_my_edi #: model:ir.model,name:l10n_my_edi.model_account_move_send msgid "Account Move Send" msgstr "" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "" "An error occurred while validating the invoice: \"%(property_name)s\" is " "invalid." msgstr "" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "An unexpected error has occurred." msgstr "" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/res_partner.py:0 #, python-format msgid "" "An unexpected error occurred while validating the TIN. Please try again " "later." msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__army msgid "Army" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__001 msgid "Breastfeeding equipment " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__brn msgid "Business Registration Number" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_exemption_reason #: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_exemption_reason #: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_edi_exemption_reason msgid "" "Buyer’s sales tax exemption certificate number, special exemption as per gazette orders, etc.\n" "Only applicable if you are using a tax with a type 'Exempt'." msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form msgid "" "By clicking the button below I accept that Odoo may process my " "e-invoices.
" msgstr "" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "Cancel Document" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__cancelled msgid "Cancelled" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__002 msgid "Child care centres and kindergartens fees" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.l10n_my_edi_document_status_update_form msgid "Close" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__code msgid "Code" msgstr "" #. module: l10n_my_edi #: model:ir.model,name:l10n_my_edi.model_res_company msgid "Companies" msgstr "Syarikat" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__003 msgid "Computer, smartphone or tablet" msgstr "" #. module: l10n_my_edi #: model:ir.model,name:l10n_my_edi.model_res_config_settings msgid "Config Settings" msgstr "Konfigurasi" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__004 msgid "Consolidated e-Invoice " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__005 msgid "" "Construction materials (as specified under Fourth Schedule of the Lembaga " "Pembangunan Industri Pembinaan Malaysia Act 1994)" msgstr "" #. module: l10n_my_edi #: model:ir.model,name:l10n_my_edi.model_res_partner msgid "Contact" msgstr "Kontak" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "Could not import the document with uuid %(uuid)s: unknown file format." msgstr "" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "Could not import the document with uuid %(uuid)s: unknown file type." msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__create_uid #: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__create_uid msgid "Created by" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_document_status_update__create_date #: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__create_date msgid "Created on" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_custom_form_reference #: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_custom_form_reference #: model:ir.model.fields,field_description:l10n_my_edi.field_account_payment__l10n_my_edi_custom_form_reference msgid "Customs Form Reference Number" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.ubl_21_InvoiceType_my msgid "CustomsImportForm" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_default_import_journal_id #: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_default_import_journal_id msgid "Default import journal" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_company__l10n_my_edi_mode__demo msgid "Demo" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__041 msgid "Dental examination or treatment" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__006 msgid "Disbursement " msgstr "" #. 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:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__007 msgid "Donation" 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 #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__029 msgid "" "EV charging facilities (Installation, rental, sale / purchase or " "subscription fees) " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__010 msgid "Education fees" msgstr "" #. module: l10n_my_edi #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "Error importing attachment '' as invoice (decoder=)" 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__product_template__l10n_my_edi_classification_code__038 msgid "" "Fees related to sports equipment, facility rentals, competition " "registration, and training imposed by registered sports organizations under " "the Sports Development Act 1997 in Malaysia" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__042 msgid "Fertility treatment" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__032 msgid "Foreign income " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_send__l10n_my_edi_generate_file_checkbox msgid "Generate MyInvois file" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__012 msgid "Goods on consignment (Consignee)" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__011 msgid "Goods on consignment (Consignor)" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__013 msgid "Gym membership" 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: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 #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois msgid "If possible, please" 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__product_template__l10n_my_edi_classification_code__014 msgid "Insurance - Education and medical benefits" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__015 msgid "Insurance - Takaful or life insurance" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__016 msgid "Interest and financing expenses" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__017 msgid "Internet subscription " 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_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.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__018 msgid "Land and building" 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 #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__019 msgid "" "Medical examination for learning disabilities and early intervention or " "rehabilitation treatments of learning disabilities" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__020 msgid "Medical examination or vaccination expenses" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__021 msgid "Medical expenses for serious diseases" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__025 msgid "Motor vehicle" 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 #. 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." 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 #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "No reasons were provided." 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__product_template__l10n_my_edi_classification_code__022 msgid "Others" 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 #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__023 msgid "Petroleum operations (as defined in Petroleum (Income Tax) Act 1967)" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois msgid "Please consider" 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\" to 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:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__024 msgid "Private retirement scheme or deferred annuity scheme " 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:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__027 msgid "Reimbursement " 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 msgid "Rejected" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__028 msgid "Rental of motor vehicle" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__030 msgid "Repair and maintenance" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__031 msgid "Research and development " msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois msgid "Retry" 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.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__033 msgid "Self-billed - Betting and gaming " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__034 msgid "Self-billed - Importation of goods " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__035 msgid "Self-billed - Importation of services" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__037 msgid "Self-billed - Monetary payment to agents, dealers or distributors " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__045 msgid "Self-billed - Non-monetary payment to agents, dealers or distributors" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__036 msgid "Self-billed - Others" 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 on 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.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__026 msgid "" "Subscription of books / journals / magazines / newspapers / other similar " "publications" msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__039 msgid "Supporting equipment for disabled person" 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.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_account_bank_statement_line__l10n_my_tin_validation_state #: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_tin_validation_state #: model:ir.model.fields,help:l10n_my_edi.field_account_payment__l10n_my_tin_validation_state #: 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 is still processing your invoice, and we cannot send it by mail until it is done.\n" "Please retry later once the processing is done." 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 #. odoo-python #: code:addons/l10n_my_edi/models/account_move.py:0 #, python-format msgid "" "The TIN number of the supplier in the invoices %(tin_number)s does not match with the one provided at the time of registering for the EDI.\n" "If the TIN of the company record changed after that, you will need to archive your EDI Proxy User and re-register." msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois msgid "" "The TIN of this customer has been deemed invalid. Please verify your " "customer information and" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois msgid "The TIN validation failed. You will still be able to invoice." 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 #: 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 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 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 product must have their item classification code set: " "%(product_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 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 successfully sent to MyInvois with uuid \"%(uuid)s\" " "and submission id \"%(submission_id)s\"." 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 "" "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 #, 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.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__043 msgid "" "Treatment and home care nursing, daycare centres and residential care " "centers" 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.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: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 #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__040 msgid "Voluntary contribution to approved provident fund " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__044 msgid "Vouchers, gift cards, loyalty points, etc" 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 #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__009 msgid "e-Commerce - Self-billed e-Invoice to seller, logistics, etc. " msgstr "" #. module: l10n_my_edi #: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__008 msgid "e-Commerce - e-Invoice to buyer / purchaser" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois msgid "the TIN before invoicing this partner." msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois msgid "this customer TIN before invoicing." msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois msgid "try again" 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_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois msgid "validating" msgstr "" #. module: l10n_my_edi #: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form msgid "" "• In Demo mode Odoo will just simulate the sending of invoices to the LHDN Malaysia.
\n" " • In Pre-Production mode Odoo will send the invoices to a non-production service. It can be used to test your configuration.

" msgstr ""