574 lines
21 KiB
Plaintext
574 lines
21 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_vn_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: 2024-04-09 04:02+0000\n"
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"PO-Revision-Date: 2024-04-09 04:02+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_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__01gtkt
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msgid "01GTKT - Value-added invoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__02gttt
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msgid "02GTTT - Sales invoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__03xknb
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msgid "03XKNB - Warehouse release note cum internal transportation"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__04hgdl
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msgid "04HGDL - Warehouse release note sent to sales agent"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__07kptq
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msgid ""
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"07KPTQ - Sales invoice for organizations and individuals in the non-tariff "
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"zone"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__1
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msgid "1 - Value-added invoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__2
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msgid "2 - Sales invoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__3
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msgid "3 - Public assets sales"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__4
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msgid "4 - National reserve sales"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__5
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msgid "5 - Invoice for national reserve sales"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__sinvoice_template__template_invoice_type__6
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msgid "6 - Warehouse release note"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_symbol
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msgid ""
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"A SInvoice symbol is used when sending invoices to SInvoice in order to generate the\n"
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" invoice sequence."
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_template
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msgid ""
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"A SInvoice template is used when sending invoices to SInvoice in order to know which\n"
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" invoice template to use when rendering the invoice."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model,name:l10n_vn_edi.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr "Đảo bút toán tài khoản"
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#. module: l10n_vn_edi
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#: model:ir.model,name:l10n_vn_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_symbol
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msgid "Add a symbol"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.actions.act_window,help:l10n_vn_edi.action_sinvoice_template
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msgid "Add a template"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_adjustment_document_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_adjustment_document_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_adjustment_document_date
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msgid "Adjustment Document Date"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_adjustment_document_name
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_adjustment_document_name
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_adjustment_document_name
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msgid "Adjustment Document Name"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_adjustment_type
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_adjustment_type
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_reversal__l10n_vn_adjustment_type
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_adjustment_type
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msgid "Adjustment type"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.view_account_move_reversal_inherit_l10n_vn_edi
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msgid "Adjustment type..."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_reversal__l10n_vn_agreement_document_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__agreement_document_date
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msgid "Agreement Document Date"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_reversal__l10n_vn_agreement_document_name
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__agreement_document_name
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msgid "Agreement Document Name"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.view_account_move_reversal_inherit_l10n_vn_edi
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msgid "Agreement document date..."
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.view_account_move_reversal_inherit_l10n_vn_edi
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msgid "Agreement document name..."
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
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msgid "Check the documentation to get credentials"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
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msgid "Close"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model,name:l10n_vn_edi.model_res_company
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msgid "Companies"
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msgstr "Công ty"
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#. module: l10n_vn_edi
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#: model:ir.model,name:l10n_vn_edi.model_res_config_settings
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msgid "Config Settings"
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msgstr "Cài đặt cấu hình"
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid "Connection to the API failed, please try again later."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__create_uid
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__create_uid
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__create_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__create_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,help:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_issue_date
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#: model:ir.model.fields,help:l10n_vn_edi.field_account_move__l10n_vn_issue_date
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#: model:ir.model.fields,help:l10n_vn_edi.field_account_payment__l10n_vn_issue_date
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msgid "Date of issue of the invoice on the e-invoicing system."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__display_name
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__display_name
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model,name:l10n_vn_edi.model_l10n_vn_edi_cancellation
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msgid "E-invoice cancellation wizard"
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid "Error when contacting SInvoice: %s."
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/wizard/account_move_send.py:0
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#, python-format
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msgid "Error when sending to SInvoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.invoice_form_inherit_l10n_in_edi
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msgid "Get Sinvoice PDF"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__id
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__id
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__id
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msgid "ID"
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"In order to download the invoice's PDF file, you must first send it to "
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"SInvoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move__l10n_vn_edi_adjustment_type__2
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move_reversal__l10n_vn_adjustment_type__2
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msgid "Information adjustment"
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid "Invoice Cancellation"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_invoice_number
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_invoice_number
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_invoice_number
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msgid "Invoice Number"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,help:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_invoice_number
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#: model:ir.model.fields,help:l10n_vn_edi.field_account_move__l10n_vn_invoice_number
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#: model:ir.model.fields,help:l10n_vn_edi.field_account_payment__l10n_vn_invoice_number
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msgid "Invoice Number as appearing on SInvoice."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_invoice_symbol
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_invoice_symbol
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_invoice_symbol
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msgid "Invoice Symbol"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__invoice_template_id
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msgid "Invoice Template"
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid "Invoice sent to SInvoice"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__invoice_id
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msgid "Invoice to cancel"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_issue_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_issue_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_issue_date
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msgid "Issue Date"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model,name:l10n_vn_edi.model_account_move
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msgid "Journal Entry"
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msgstr "Bút toán"
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move_send__l10n_vn_edi_send_enable
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msgid "L10N Vn Edi Send Enable"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_show_management_buttons
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_show_management_buttons
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_show_management_buttons
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msgid "L10N Vn Edi Show Management Buttons"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__write_uid
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__write_uid
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__write_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_symbol__write_date
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_sinvoice_template__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move__l10n_vn_edi_adjustment_type__1
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#: model:ir.model.fields.selection,name:l10n_vn_edi.selection__account_move_reversal__l10n_vn_adjustment_type__1
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msgid "Money adjustment"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.res_config_settings_view_form_inherit_l10n_vn_edi
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msgid "Password"
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid "Phone number for company %s must only contain digits."
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msgstr ""
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#. module: l10n_vn_edi
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#. odoo-python
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#: code:addons/l10n_vn_edi/models/account_move.py:0
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#, python-format
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msgid "Phone number for partner %s must only contain digits."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_l10n_vn_edi_cancellation__reason
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msgid "Reason"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
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msgid "Reason..."
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_replacement_origin
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_edi_replacement_origin
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_edi_replacement_origin
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msgid "Replacement of"
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msgstr ""
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#. module: l10n_vn_edi
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#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.l10n_vn_edi_cancellation_form
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msgid "Request Cancellation"
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msgstr ""
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#. module: l10n_vn_edi
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#: model:ir.ui.menu,name:l10n_vn_edi.l10n_vn_edi_sinvoice_menu
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|
#: model_terms:ir.ui.view,arch_db:l10n_vn_edi.invoice_form_inherit_l10n_in_edi
|
|
msgid "SInvoice"
|
|
msgstr ""
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|
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#. module: l10n_vn_edi
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_attachment_id
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_move__l10n_vn_attachment_id
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#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_payment__l10n_vn_attachment_id
|
|
msgid "SInvoice PDF"
|
|
msgstr ""
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|
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#. module: l10n_vn_edi
|
|
#: model:ir.model.fields,field_description:l10n_vn_edi.field_account_bank_statement_line__l10n_vn_edi_transaction_id
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|
#: 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 ""
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|
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#. 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 ""
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|
|
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#. module: l10n_vn_edi
|
|
#: model:ir.model,name:l10n_vn_edi.model_sinvoice_symbol
|
|
msgid "SInvoice symbol"
|
|
msgstr ""
|
|
|
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#. module: l10n_vn_edi
|
|
#: model:ir.model,name:l10n_vn_edi.model_sinvoice_template
|
|
msgid "SInvoice template"
|
|
msgstr ""
|
|
|
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#. 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 ""
|