# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_vn_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-04-09 04:02+0000\n"
"PO-Revision-Date: 2024-04-09 04:02+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_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__01gtkt
msgid "01GTKT - Value-added invoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__02gttt
msgid "02GTTT - Sales invoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__03xknb
msgid "03XKNB - Warehouse release note cum internal transportation"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__04hgdl
msgid "04HGDL - Warehouse release note sent to sales agent"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__07kptq
msgid ""
"07KPTQ - Sales invoice for organizations and individuals in the non-tariff "
"zone"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__1
msgid "1 - Value-added invoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__2
msgid "2 - Sales invoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__3
msgid "3 - Public assets sales"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__4
msgid "4 - National reserve sales"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__5
msgid "5 - Invoice for national reserve sales"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__6
msgid "6 - Warehouse release note"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_symbol
msgid ""
"A SInvoice symbol is used when sending invoices to SInvoice in order to generate the\n"
"                invoice sequence."
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_template
msgid ""
"A SInvoice template is used when sending invoices to SInvoice in order to know which\n"
"                invoice template to use when rendering the invoice."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Đảo bút toán tài khoản"

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_symbol
msgid "Add a symbol"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_template
msgid "Add a template"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_adjustment_document_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_adjustment_document_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_adjustment_document_date
msgid "Adjustment Document Date"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_adjustment_document_name
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_adjustment_document_name
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_adjustment_document_name
msgid "Adjustment Document Name"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_adjustment_type
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_adjustment_type
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_reversal__l10n_vn_adjustment_type
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_adjustment_type
msgid "Adjustment type"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.view_account_move_reversal_inherit_l10n_vn_edi
msgid "Adjustment type..."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_reversal__l10n_vn_agreement_document_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__agreement_document_date
msgid "Agreement Document Date"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_reversal__l10n_vn_agreement_document_name
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__agreement_document_name
msgid "Agreement Document Name"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.view_account_move_reversal_inherit_l10n_vn_edi
msgid "Agreement document date..."
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.view_account_move_reversal_inherit_l10n_vn_edi
msgid "Agreement document name..."
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
msgid "Check the documentation to get credentials"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
msgid "Close"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_res_company
msgid "Companies"
msgstr "Công ty"

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_res_config_settings
msgid "Config Settings"
msgstr "Cài đặt cấu hình"

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Connection to the API failed, please try again later."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__create_uid
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__create_uid
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__create_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__create_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__create_date
msgid "Created on"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,help:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_issue_date
#: model:ir.model.fields,help:l10n_vn_edi.field_account_move__l10n_vn_issue_date
#: model:ir.model.fields,help:l10n_vn_edi.field_account_payment__l10n_vn_issue_date
msgid "Date of issue of the invoice on the e-invoicing system."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__display_name
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__display_name
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_l10n_vn_edi_cancellation
msgid "E-invoice cancellation wizard"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Error when contacting SInvoice: %s."
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/wizard/account_move_send.py:0
#, python-format
msgid "Error when sending to SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.invoice_form_inherit_l10n_in_edi
msgid "Get Sinvoice PDF"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__id
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__id
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__id
msgid "ID"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid ""
"In order to download the invoice's PDF file, you must first send it to "
"SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move__l10n_vn_edi_adjustment_type__2
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move_reversal__l10n_vn_adjustment_type__2
msgid "Information adjustment"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Invoice Cancellation"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_invoice_number
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_invoice_number
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_invoice_number
msgid "Invoice Number"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,help:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_invoice_number
#: model:ir.model.fields,help:l10n_vn_edi.field_account_move__l10n_vn_invoice_number
#: model:ir.model.fields,help:l10n_vn_edi.field_account_payment__l10n_vn_invoice_number
msgid "Invoice Number as appearing on SInvoice."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_invoice_symbol
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_invoice_symbol
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_invoice_symbol
msgid "Invoice Symbol"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__invoice_template_id
msgid "Invoice Template"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Invoice sent to SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__invoice_id
msgid "Invoice to cancel"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_issue_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_issue_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_issue_date
msgid "Issue Date"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_account_move
msgid "Journal Entry"
msgstr "Bút toán"

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_send__l10n_vn_edi_send_enable
msgid "L10N Vn Edi Send Enable"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_show_management_buttons
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_show_management_buttons
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_show_management_buttons
msgid "L10N Vn Edi Show Management Buttons"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__write_uid
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__write_uid
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__write_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__write_date
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move__l10n_vn_edi_adjustment_type__1
#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move_reversal__l10n_vn_adjustment_type__1
msgid "Money adjustment"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
msgid "Password"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Phone number for company %s must only contain digits."
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Phone number for partner %s must only contain digits."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__reason
msgid "Reason"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
msgid "Reason..."
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_replacement_origin
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_replacement_origin
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_replacement_origin
msgid "Replacement of"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
msgid "Request Cancellation"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.ui.menu,name:l10n_vn_edi.l10n_vn_edi_sinvoice_menu
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.invoice_form_inherit_l10n_in_edi
msgid "SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_attachment_id
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_attachment_id
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_attachment_id
msgid "SInvoice PDF"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_transaction_id
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_transaction_id
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_transaction_id
msgid "SInvoice Transaction ID"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_res_company__l10n_vn_edi_username
#: model:ir.model.fields,field_description:l10n_vn_edi.field_res_config_settings__l10n_vn_edi_username
msgid "SInvoice Username"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_sinvoice_symbol
msgid "SInvoice symbol"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model,name:l10n_vn_edi.model_sinvoice_template
msgid "SInvoice template"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_reservation_code
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_reservation_code
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_reservation_code
msgid "Secret Code"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,help:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_reservation_code
#: model:ir.model.fields,help:l10n_vn_edi.field_account_move__l10n_vn_reservation_code
#: model:ir.model.fields,help:l10n_vn_edi.field_account_payment__l10n_vn_reservation_code
msgid ""
"Secret code that can be used by a customer to lookup an invoice on SInvoice."
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.invoice_form_inherit_l10n_in_edi
msgid "Send Payment Status"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_send__l10n_vn_edi_send_checkbox
msgid "Send to SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_is_sent
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_is_sent
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_is_sent
msgid "Sent to SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
msgid "Setup SInvoice"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_res_company__l10n_vn_edi_token
msgid "Sinvoice Access Token"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_res_company__l10n_vn_edi_token_expiry
msgid "Sinvoice Access Token Expiration Date"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_res_company__l10n_vn_edi_password
#: model:ir.model.fields,field_description:l10n_vn_edi.field_res_config_settings__l10n_vn_edi_password
msgid "Sinvoice Password"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Sinvoice credentials are missing on company %s."
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "Something went wrong, please try again later: %s"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__name
msgid "Symbol"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.actions.act_window,name:l10n_vn_edi.action_sinvoice_symbol
#: model:ir.ui.menu,name:l10n_vn_edi.l10n_vn_edi_sinvoice_symbols
msgid "Symbols"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,help:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_transaction_id
#: model:ir.model.fields,help:l10n_vn_edi.field_account_move__l10n_vn_edi_transaction_id
#: model:ir.model.fields,help:l10n_vn_edi.field_account_payment__l10n_vn_edi_transaction_id
msgid "Technical field to store the transaction ID if needed"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__name
msgid "Template Code"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__template_invoice_type
msgid "Template Invoice Type"
msgstr ""

#. module: l10n_vn_edi
#: model:ir.actions.act_window,name:l10n_vn_edi.action_sinvoice_template
#: model:ir.ui.menu,name:l10n_vn_edi.l10n_vn_edi_sinvoice_templates
msgid "Templates"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "The invoice symbol must be provided."
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "The invoice symbol's template must be provided."
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
msgid "Username"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "VAT number is missing on company %s."
msgstr ""

#. module: l10n_vn_edi
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
msgid "Vietnamese Integration"
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/models/account_move.py:0
#, python-format
msgid "You can only send a credit note linked to a previously sent invoice."
msgstr ""

#. module: l10n_vn_edi
#. odoo-python
#: code:addons/l10n_vn_edi/wizard/account_move_reversal.py:0
#, python-format
msgid ""
"You cannot adjust/replace invoice %s, it has not been approved by the tax authorities.\n"
"Please cancel/reverse it and create a new invoice instead."
msgstr ""