1143 lines
38 KiB
Plaintext
1143 lines
38 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: 2024-07-25 07:59+0000\n"
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"PO-Revision-Date: 2024-07-25 07:59+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_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
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msgid ". This warning is non-blocking."
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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 "<span class=\"text-success\">The TIN validation succeeded.</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_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__product_template__l10n_my_edi_classification_code__001
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msgid "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__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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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
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msgid ""
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"By clicking the button below I accept that Odoo may process my "
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"e-invoices.<br/>"
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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:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__002
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msgid "Child care centres and kindergartens fees"
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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 ""
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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 "Computer, smartphone or tablet"
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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_config_settings
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msgid "Config Settings"
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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 "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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"Construction materials (as specified under Fourth Schedule of the Lembaga "
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"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,name:l10n_my_edi.model_res_partner
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msgid "Contact"
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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 "Could not import the document with uuid %(uuid)s: unknown file format."
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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 "Could not import the document with uuid %(uuid)s: unknown file type."
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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_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
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_company__l10n_my_edi_mode__demo
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msgid "Demo"
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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 "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__006
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msgid "Disbursement "
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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__display_name
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__display_name
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msgid "Display Name"
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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_l10n_my_edi_document_status_update
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msgid "Document Status Update Wizard"
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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__invoice_id
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msgid "Document To Update"
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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 "Donation"
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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 "E-Invoicing"
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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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"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__010
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msgid "Education fees"
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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 "Error importing attachment '' as invoice (decoder=)"
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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/wizard/account_move_send.py:0
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#, python-format
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msgid "Error when fetching statuses from the E-invoicing service."
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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/wizard/account_move_send.py:0
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#, python-format
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msgid "Error when generating MyInvois file:"
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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/wizard/account_move_send.py:0
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#, python-format
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msgid "Error when sending the invoices to the E-invoicing service."
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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_edi_proxy_user.py:0
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#, python-format
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msgid "Failed to contact the E-Invoicing service. Please try again 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__product_template__l10n_my_edi_classification_code__038
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msgid ""
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"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 in Malaysia"
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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 "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__032
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msgid "Foreign income "
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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_move_send__l10n_my_edi_generate_file_checkbox
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msgid "Generate MyInvois file"
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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 "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__011
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msgid "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__013
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msgid "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__account_tax__l10n_my_tax_type__04
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msgid "High-Value Goods Tax"
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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__id
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#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__id
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msgid "ID"
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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_identification_number
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#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_number
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#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_number
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msgid "ID Number"
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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_identification_type
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#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_type
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#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_type
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msgid "ID Type"
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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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#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
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msgid "Identification"
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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 "If possible, please"
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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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"In order to validate the TIN, you must provide the Identification type and "
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"number."
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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_industrial_classification
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msgid "Ind. Classification"
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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 "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 "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 "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 "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__account_move__l10n_my_edi_state__invalid
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#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_tin_validation_state__invalid
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msgid "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 ""
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"It has been more than 72h since the invoice validation, you can no longer cancel it.\n"
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"Instead, you should issue a debit or credit note."
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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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"It has been more than 72h since the invoice validation, you can no longer update it.\n"
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"Instead, you should issue or request a debit or credit note."
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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
|
||
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.<br/>\n"
|
||
" • In Pre-Production mode Odoo will send the invoices to a non-production service. It can be used to test your configuration.<br/><br/>"
|
||
msgstr ""
|