# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_my_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.5a1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
"PO-Revision-Date: 2025-07-23 07:06+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: ms\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__001
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__001
msgid "(001) Breastfeeding equipment "
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__002
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__002
msgid "(002) Child care centres and kindergartens fees"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__003
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__003
msgid "(003) Computer, smartphone or tablet"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__004
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__004
msgid "(004) Consolidated e-Invoice "
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__005
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__005
msgid ""
"(005) Construction materials (as specified under Fourth Schedule of the "
"Lembaga Pembangunan Industri Pembinaan Malaysia Act 1994)"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__006
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__006
msgid "(006) Disbursement"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__007
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__007
msgid "(007) Donation"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__008
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__008
msgid "(008) -Commerce - e-Invoice to buyer / purchaser"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__009
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__009
msgid "(009) 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__account_move_line__l10n_my_edi_classification_code__010
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__010
msgid "(010) Education fees"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__011
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__011
msgid "(011) Goods on consignment (Consignor)"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__012
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__012
msgid "(012) Goods on consignment (Consignee)"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__013
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__013
msgid "(013) Gym membership"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__014
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__014
msgid "(014) Insurance - Education and medical benefits"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__015
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__015
msgid "(015) Insurance - Takaful or life insurance"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__016
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__016
msgid "(016) Interest and financing expenses"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__017
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__017
msgid "(017) Internet subscription"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__018
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__018
msgid "(018) Land and building"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__019
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__019
msgid ""
"(019) 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__account_move_line__l10n_my_edi_classification_code__020
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__020
msgid "(020) Medical examination or vaccination expenses"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__021
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__021
msgid "(021) Medical expenses for serious diseases"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__022
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__022
msgid "(022) Others"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__023
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__023
msgid ""
"(023) Petroleum operations (as defined in Petroleum (Income Tax) Act 1967)"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__024
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__024
msgid "(024) Private retirement scheme or deferred annuity scheme"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__025
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__025
msgid "(025) Motor vehicle"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__026
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__026
msgid ""
"(026) Subscription of books / journals / magazines / newspapers / other "
"similar publications"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__027
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__027
msgid "(027) Reimbursement"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__028
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__028
msgid "(028) Rental of motor vehicle"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__029
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__029
msgid ""
"(029) EV charging facilities (Installation, rental, sale / purchase or "
"subscription fees) "
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__030
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__030
msgid "(030) Repair and maintenance"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__031
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__031
msgid "(031) Research and development"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__032
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__032
msgid "(032) Foreign income"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__033
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__033
msgid "(033) Self-billed - Betting and gaming"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__034
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__034
msgid "(034) Self-billed - Importation of goods"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__035
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__035
msgid "(035) Self-billed - Importation of services"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__036
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__036
msgid "(036) Self-billed - Others"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__037
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__037
msgid "(037) Self-billed - Monetary payment to agents, dealers or distributors"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__038
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__038
msgid ""
"(038) Fees related to sports equipment, facility rentals, competition "
"registration, and training imposed by registered sports organizations under "
"the Sports Development Act 1997"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__039
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__039
msgid "(039) Supporting equipment for disabled person"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__040
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__040
msgid "(040) Voluntary contribution to approved provident fund "
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__041
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__041
msgid "(041) Dental examination or treatment"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__042
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__042
msgid "(042) Fertility treatment"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__043
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__043
msgid ""
"(043) Treatment and home care nursing, daycare centres and residential care "
"centers"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__044
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__044
msgid "(044) Vouchers, gift cards, loyalty points, etc"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move_line__l10n_my_edi_classification_code__045
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__product_template__l10n_my_edi_classification_code__045
msgid ""
"(045) Self-billed - Non-monetary payment to agents, dealers or distributors"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.portal_my_details_fields
msgid ""
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
msgid "MyInvois
Documents"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
msgid ""
"\n"
" "
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
msgid ""
"• In Pre-Production mode Odoo "
"will send the invoices to a non-production service."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_account_edi_proxy_client_user
msgid "Account EDI proxy user"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_needaction
msgid "Action Needed"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__active
msgid "Active"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_ids
msgid "Activities"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_state
msgid "Activity State"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_type_icon
msgid "Activity Type Icon"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"An error occurred while validating the invoice: \"%(property_name)s\" is "
"invalid."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "An unexpected error has occurred."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/res_config_settings.py:0
msgid ""
"An unexpected error occurred while unregistering. Please try again later."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/res_partner.py:0
msgid ""
"An unexpected error occurred while validating the TIN. Please try again "
"later."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__army
msgid "Army"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_attachment_count
msgid "Attachment Count"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__brn
msgid "Business Registration Number"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_exemption_reason
#: model:ir.model.fields,help:l10n_my_edi.field_account_move__l10n_my_edi_exemption_reason
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__myinvois_exemption_reason
msgid ""
"Buyer’s sales tax exemption certificate number, special exemption as per "
"gazette orders, etc.\n"
"Only applicable if you are using a tax with a type 'Exempt'."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "Cancel Document"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_form_view
msgid "Cancel Submission"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__cancelled
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__myinvois_document__myinvois_state__cancelled
msgid "Cancelled"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_consolidate_invoice_wizard_form
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_status_update_form
msgid "Close"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__code
msgid "Code"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_res_company
msgid "Companies"
msgstr "Syarikat"
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__company_id
msgid "Company"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__company_currency_id
msgid "Company Currency"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurasi"
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_myinvois_consolidate_invoice_wizard
msgid "Consolidate Invoice Wizard"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "Consolidated Invoices"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__consolidation_type
msgid "Consolidation Type"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_res_partner
msgid "Contact"
msgstr "Kontak"
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_consolidate_invoice_wizard_form
msgid "Create Consolidated Invoices"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,website_form_label:l10n_my_edi.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__create_uid
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__create_uid
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__create_uid
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__create_date
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__create_date
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__create_date
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__create_date
msgid "Created on"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__currency_id
msgid "Currency"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_custom_form_reference
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_custom_form_reference
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_custom_form_reference
msgid "Customs Form Reference Number"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__date_from
msgid "Date From"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__date_to
msgid "Date To"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_default_import_journal_id
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_default_import_journal_id
msgid "Default import journal"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_edi_proxy_client_user__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_edi_xml_ubl_myinvois_my__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_send__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_myinvois_document_status_update_wizard
msgid "Document Status Update Wizard"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__document_id
msgid "Document To Update"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "Draft"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_company_form_inherit_l10n_my_myinvois
msgid "E-Invoicing"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
msgid "EI00000000020"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"Error when generating the documents' files:\n"
"\n"
"- %(errors)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "Error when sending the documents to the E-invoicing service."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_proxy_user.py:0
msgid "Failed to contact the E-Invoicing service. Please try again later."
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_list_view
msgid "Fetch Status From MyInvois"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_follower_ids
msgid "Followers"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
#. module: l10n_my_edi
#: model:ir.actions.server,name:l10n_my_edi.action_generate_myinvois_document_file
msgid "Generate Document File"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__has_message
msgid "Has Message"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__04
msgid "High-Value Goods Tax"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
msgid "I accept that Odoo will process my e-invoices."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_edi_proxy_client_user__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_edi_xml_ubl_myinvois_my__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move_send__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_product_template__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__id
msgid "ID"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_identification_number
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_number
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_number
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.portal_my_details_fields
msgid "ID Number"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_identification_type
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_type
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_type
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.portal_my_details_fields
msgid "ID Type"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_exception_icon
msgid "Icon"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_company_form_inherit_l10n_my_myinvois
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
msgid "Identification"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_res_config_settings__l10n_my_edi_company_vat
msgid "Identification Number for selected type"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__message_has_error
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/res_partner.py:0
msgid ""
"In order to validate the TIN, you must provide the Identification type and "
"number."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_industrial_classification
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_edi_industrial_classification
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_edi_industrial_classification
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.portal_my_details_fields
msgid "Ind. Classification"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__invalid
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__myinvois_document__myinvois_state__invalid
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_tin_validation_state__invalid
msgid "Invalid"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__invoice_ids
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__myinvois_consolidate_invoice_wizard__consolidation_type__invoice
msgid "Invoice"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_is_follower
msgid "Is Follower"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_issuance_date
msgid "Issuance Date"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"It has been more than 72h since the document validation, you can no longer "
"cancel it.\n"
"Instead, you should issue a debit or credit note."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"It has been more than 72h since the invoice validation, you can no longer "
"update it.\n"
"Instead, you should issue or request a debit or credit note."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_accept_processing
msgid "L10N My Accept Processing"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_edi_display_tin_warning
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_edi_display_tin_warning
msgid "L10N My Edi Display Tin Warning"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_bank_statement_line__l10n_my_edi_document_ids
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_move__l10n_my_edi_document_ids
msgid "L10N My Edi Document"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_mode
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_mode
msgid "L10N My Edi Mode"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_edi_proxy_user_id
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_proxy_user_id
msgid "L10N My Edi Proxy User"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_company__l10n_my_identification_number_placeholder
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_partner__l10n_my_identification_number_placeholder
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_identification_number_placeholder
msgid "L10N My Identification Number Placeholder"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__write_uid
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__write_uid
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__write_uid
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_l10n_my_edi_industry_classification__write_date
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_consolidate_invoice_wizard__write_date
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__write_date
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__write_date
msgid "Last Updated on"
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_res_partner__l10n_my_edi_malaysian_tin
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_users__l10n_my_edi_malaysian_tin
msgid "Malaysian TIN"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_tax__l10n_my_tax_exemption_reason
msgid "Malaysian Tax Exemption Reason"
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_account_move_line__l10n_my_edi_classification_code
#: 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,field_description:l10n_my_edi.field_myinvois_document__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_ids
msgid "Messages"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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/myinvois_document.py:0
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:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__my_activity_date_deadline
msgid "My Activity Deadline"
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,name:l10n_my_edi.model_myinvois_document
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_form_view
msgid "MyInvois Document"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_list_view
msgid "MyInvois Documents"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_external_uuid
msgid "MyInvois ID"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
msgid "MyInvois Information"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_document_long_id
msgid "MyInvois Long ID"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_state
msgid "MyInvois State"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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
msgid ""
"MyInvois was not able to match the TIN with the provided identification "
"number.\n"
"This may happen when using generic TIN and will not prevent you from "
"invoicing."
msgstr ""
#. module: l10n_my_edi
#: model:ir.actions.server,name:l10n_my_edi.ir_cron_myinvois_document_sync_ir_actions_server
msgid "MyInvois: Document 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
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__name
msgid "Name"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__new_status
msgid "New Status"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document_status_update_wizard__new_status
msgid "New status to set on the document."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_summary
msgid "Next Activity Summary"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_type_id
msgid "Next Activity Type"
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,field_description:l10n_my_edi.field_myinvois_document__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_has_error_counter
msgid "Number of errors"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_identification_type__passport
msgid "Passport"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"Permission to do this action has not been granted. Please ensure that Odoo "
"has sufficient permissions on the MyInvois platform."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_proxy_user.py:0
msgid ""
"Please fill the TIN of company \"%(company_name)s\" before enabling the "
"integration with MyInvois."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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/myinvois_document.py:0
#: code:addons/l10n_my_edi/models/res_partner.py:0
msgid "Please register for the E-Invoicing service in the settings first."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_company__l10n_my_edi_mode__test
msgid "Pre-Production"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_form_view
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
msgid "Processing"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model,name:l10n_my_edi.model_product_template
msgid "Product"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_company__l10n_my_edi_mode__prod
msgid "Production"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_account_edi_proxy_client_user__proxy_type
msgid "Proxy Type"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__rating_ids
msgid "Ratings"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document_status_update_wizard__reason
msgid "Reason"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document_status_update_wizard__reason
msgid "Reason for updating 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_myinvois_document__myinvois_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__account_move__l10n_my_edi_state__rejected
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__myinvois_document__myinvois_state__rejected
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_form_view
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
msgid "Rejected"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__activity_user_id
msgid "Responsible User"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__message_has_sms_error
msgid "SMS Delivery error"
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_terms:ir.ui.view,arch_db:l10n_my_edi.report_invoice_document
msgid "Scan this QR Code to
access your invoice"
msgstr ""
#. module: l10n_my_edi
#: model:ir.actions.server,name:l10n_my_edi.invoice_send_to_myinvois
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_move_form_inherit_l10n_my_myinvois
msgid "Send To MyInvois"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__sequence_number
msgid "Sequence Number"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__sequence_prefix
msgid "Sequence Prefix"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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_myinvois_document__myinvois_state
msgid ""
"State of this document on the MyInvois portal.\n"
"A document awaiting validation will be automatically updated once the "
"validation status is available."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_submission_uid
msgid "Submission UID"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_form_view
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_list_view
msgid "Submit To MyInvois"
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_myinvois_document__myinvois_exemption_reason
msgid "Tax Exemption Reason"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_res_config_settings__l10n_my_edi_company_vat
msgid "Tax ID"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__e
msgid "Tax exemption (where applicable)"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_res_partner__l10n_my_tin_validation_state
#: model:ir.model.fields,help:l10n_my_edi.field_res_users__l10n_my_tin_validation_state
msgid ""
"Technical field, hold the result of TIN validation using MyInvois API.\n"
"It is non blocking, and will simply help ensure that the customer of an "
"invoice is valid to avoid submission errors."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"The MyInvois platform returned a \"%(status)s\" status for this document for "
"reason: %(reason)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"The MyInvois platform returned an \"%(status)s\" status for this document."
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
msgid "The TIN"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"The TIN number of the supplier in the invoices does not match with the one "
"provided at the time of registering for the e-invoice service.\n"
"If the TIN of the supplier's record changed after that, you will need to "
"archive your EDI Proxy User and re-register.\n"
"The TIN found in the document is %(tin_number)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"The api request limit has been reached. Please wait until %"
"(limit_reset_datetime)s to try again."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"The document has been sent to MyInvois with uuid \"%(uuid)s\" and submission "
"id \"%(submission_id)s\".\n"
"Validation results will be available shortly."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "The document provided in the request does not exist."
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
msgid "The electronic invoicing service is in use."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid "The following partner's city is missing: %(partner_name)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid "The following partner's country is missing: %(partner_name)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
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
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
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
msgid ""
"The following partner's should have at most two SST numbers, separated by a "
"semicolon : %(partner_name)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
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
msgid "The following partner's street is missing: %(partner_name)s"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_res_company__l10n_my_identification_type
#: model:ir.model.fields,help:l10n_my_edi.field_res_partner__l10n_my_identification_type
#: model:ir.model.fields,help:l10n_my_edi.field_res_users__l10n_my_identification_type
msgid ""
"The identification type and number used by the MyTax/MyInvois system to "
"identify the user.\n"
"Note: For MyPR and MyKAS to use NRIC scheme"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
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
msgid ""
"The invoice has been canceled on MyInvois, But the cancellation in Odoo "
"failed with error: %(error)s\n"
"Please resolve the problem manually, and then cancel the invoice."
msgstr ""
#. module: l10n_my_edi
#: 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
#: model:ir.model.fields,help:l10n_my_edi.field_account_tax__l10n_my_tax_exemption_reason
msgid ""
"The reason for tax exemption, used when submitting consolidated invoices "
"including this tax."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "The search params are invalid."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "The status update failed with the following errors:"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "The submission is too large, try to send fewer invoices at once."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid "The validation failed with the following errors:"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_res_partner__l10n_my_edi_malaysian_tin
#: model:ir.model.fields,help:l10n_my_edi.field_res_users__l10n_my_edi_malaysian_tin
msgid ""
"The value set in this field will be used as TIN for the customer/supplier.\n"
"If left empty, the Tax ID field will be used."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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/myinvois_document.py:0
msgid "This document has been %(status)s for reason: %(reason)s"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.constraint,message:l10n_my_edi.constraint_account_edi_proxy_client_user_unique_identification_l10n_my_edi
msgid "This edi identification is already assigned to an active user"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_tax__l10n_my_tax_type__03
msgid "Tourism Tax"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__myinvois_submission_uid
msgid "Unique ID assigned to a batch of documents when sent to MyInvois."
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__myinvois_external_uuid
msgid "Unique ID assigned to a specific document when sent to MyInvois."
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
msgid "Unregister"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_status_update_form
msgid "Update Document"
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_terms:ir.ui.view,arch_db:l10n_my_edi.myinvois_document_form_view
msgid "Update Submission 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__myinvois_document__myinvois_state__valid
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__res_partner__l10n_my_tin_validation_state__valid
msgid "Valid"
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.view_partner_form_inherit_l10n_my_myinvois
msgid "Validate"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__account_move__l10n_my_edi_state__in_progress
#: model:ir.model.fields.selection,name:l10n_my_edi.selection__myinvois_document__myinvois_state__in_progress
msgid "Validation In Progress"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__myinvois_validation_time
msgid "Validation Time"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,field_description:l10n_my_edi.field_myinvois_document__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: l10n_my_edi
#: model:ir.model.fields,help:l10n_my_edi.field_myinvois_document__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"You can only change the state of a document in the valid or rejected states."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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/myinvois_document.py:0
msgid ""
"You cannot delete a document that is active on MyInvois.\n"
"You must cancel it first."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
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
msgid ""
"You cannot send invoices that are currently being validated.\n"
"Please wait for the validation to complete."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
msgid ""
"You cannot send this document to MyInvois because the related invoice(s) %s "
"are in draft or canceled state."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/myinvois_document.py:0
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/myinvois_document.py:0
msgid "You do not have the permission to update this invoice."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid ""
"You must have a commercial partner named 'General Public' with a VAT number "
"set to 'EI00000000010' in order to proceed."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/wizard/myinvois_document_status_update_wizard.py:0
msgid "You must provide a reason for updating the document."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid ""
"You must set a Tax Exemption Reason on each tax exempt taxes in order to use "
"them in a Myinvois Document."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid ""
"You must set a Tax Exemption Reason on the invoice : %(invoice_name)s as "
"some taxes have the type 'Tax exemption' without a reason set."
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid ""
"You must set a classification code either on the line itself or on the "
"product of line: %(line_name)s"
msgstr ""
#. module: l10n_my_edi
#. odoo-python
#: code:addons/l10n_my_edi/models/account_edi_xml_ubl_my.py:0
msgid ""
"You must set a tax on the line : %(line_name)s.\n"
"If taxes are not applicable, please set a 0%% tax with a tax type 'Not "
"Applicable'."
msgstr ""
#. module: l10n_my_edi
#: model_terms:ir.ui.view,arch_db:l10n_my_edi.res_config_settings_view_form
msgid "will be used when sending e-invoices.
"
msgstr ""