# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_my_edi_pos
#
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 07:09+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_pos
#: model_terms:ir.ui.view,arch_db:l10n_my_edi_pos.view_pos_pos_form
msgid "<span>Consolidated<br/>Invoice</span>"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model,name:l10n_my_edi_pos.model_myinvois_consolidate_invoice_wizard
msgid "Consolidate Invoice Wizard"
msgstr ""

#. module: l10n_my_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_my_edi_pos.myinvois_document_pos_list_view
msgid "Consolidate Orders"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_pos_order__consolidated_invoice_ids
#: model:ir.ui.menu,name:l10n_my_edi_pos.menu_consolidated_invoices
msgid "Consolidated Invoice"
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/myinvois_document_pos.py:0
#: model:ir.actions.act_window,name:l10n_my_edi_pos.action_consolidated_invoices
msgid "Consolidated Invoices"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_consolidate_invoice_wizard__consolidation_type
msgid "Consolidation Type"
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/myinvois_document_pos.py:0
msgid "Create Consolidated Invoice"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_document__pos_order_date_range
msgid "Date Range"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_account_edi_xml_ubl_myinvois_my__display_name
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_consolidate_invoice_wizard__display_name
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_document__display_name
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_pos_order__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_account_edi_xml_ubl_myinvois_my__id
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_consolidate_invoice_wizard__id
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_document__id
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_pos_order__id
msgid "ID"
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/wizard/myinvois_consolidate_invoice_wizard.py:0
msgid "Invalid Operation. No order to consolidate."
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_document__linked_order_count
msgid "Linked Order Count"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model,name:l10n_my_edi_pos.model_account_edi_xml_ubl_myinvois_my
msgid "Malaysian implementation of ubl for the MyInvois portal"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model,name:l10n_my_edi_pos.model_myinvois_document
msgid "MyInvois Document"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_document__pos_config_id
msgid "PoS Config"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields.selection,name:l10n_my_edi_pos.selection__myinvois_consolidate_invoice_wizard__consolidation_type__pos
msgid "PoS Order"
msgstr ""

#. module: l10n_my_edi_pos
#: model_terms:ir.ui.view,arch_db:l10n_my_edi_pos.myinvois_document_pos_form_view
msgid "PoS Orders"
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/myinvois_document_pos.py:0
#: model:ir.model,name:l10n_my_edi_pos.model_pos_order
msgid "Point of Sale Orders"
msgstr ""

#. module: l10n_my_edi_pos
#: model:ir.model.fields,field_description:l10n_my_edi_pos.field_myinvois_document__pos_order_ids
msgid "Pos Order"
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/pos_order.py:0
msgid ""
"This order has been included in a consolidated invoice and cannot be "
"invoiced separately."
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/pos_order.py:0
msgid ""
"You cannot invoice a refund for an order that has not been submitted to "
"MyInvois yet."
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/pos_order.py:0
msgid ""
"You must invoice a refund for an order that has been submitted to MyInvois."
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/pos_order.py:0
msgid "You must set a TIN number on the commercial partner."
msgstr ""

#. module: l10n_my_edi_pos
#. odoo-python
#: code:addons/l10n_my_edi_pos/models/pos_order.py:0
msgid "You must set the identification information on the commercial partner."
msgstr ""