1052 lines
26 KiB
Plaintext
1052 lines
26 KiB
Plaintext
# Vietnamese translation for openobject-addons
|
|
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
|
# This file is distributed under the same license as the openobject-addons package.
|
|
# Phong Nguyen <phong.nguyen_thanh@yahoo.com>, 2010.
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: openobject-addons\n"
|
|
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
|
"POT-Creation-Date: 2011-01-03 16:56+0000\n"
|
|
"PO-Revision-Date: 2011-01-07 23:33+0000\n"
|
|
"Last-Translator: Phong Nguyen <Unknown>\n"
|
|
"Language-Team: Vietnamese <vi@li.org>\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
"X-Launchpad-Export-Date: 2011-01-09 04:53+0000\n"
|
|
"X-Generator: Launchpad (build Unknown)\n"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Unreconciliation transactions"
|
|
msgstr "Các giao dịch chưa đối soát"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:259
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Miễn bỏ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Ref"
|
|
msgstr "Tham chiếu thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Customer Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Voucher Date"
|
|
msgstr "Ngày của phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Particulars"
|
|
msgstr "Các chi tiết"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group By..."
|
|
msgstr "Nhóm theo..."
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:607
|
|
#, python-format
|
|
msgid "Cannot delete Voucher(s) which are already opened or paid !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier"
|
|
msgstr "Nhà cung cấp"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
|
|
msgid "Voucher Print"
|
|
msgstr "In phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.module.module,description:account_voucher.module_meta_information
|
|
msgid ""
|
|
"Account Voucher module includes all the basic requirements of\n"
|
|
" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
|
|
"etc...\n"
|
|
" * Voucher Entry\n"
|
|
" * Voucher Receipt\n"
|
|
" * Cheque Register\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
|
|
msgid "Bill Payment"
|
|
msgstr "Thanh toán hóa đơn"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:753
|
|
#, python-format
|
|
msgid ""
|
|
"You have to configure account base code and account tax code on the '%s' tax!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
|
|
#, python-format
|
|
msgid "Import Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
|
|
msgid "Account voucher unreconcile"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "March"
|
|
msgstr "Tháng Ba"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
|
|
msgid ""
|
|
"When you sell products to a customer, you can give him a sales receipt or an "
|
|
"invoice. When the sales receipt is confirmed, it creates journal items "
|
|
"automatically and you can record the customer payment related to this sales "
|
|
"receipt."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay Bill"
|
|
msgstr "Trả hoá đơn"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,company_id:0
|
|
#: field:account.voucher.line,company_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,company_id:0
|
|
msgid "Company"
|
|
msgstr "Công ty"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Set to Draft"
|
|
msgstr "Đặt thành dự thảo"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "Số tham chiếu của giao dịch."
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
|
|
msgid "Unreconcile entries"
|
|
msgstr "Các mục chưa đối soát"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Statistics"
|
|
msgstr "Thống kê phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Validate"
|
|
msgstr "Xác nhận"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,day:0
|
|
msgid "Day"
|
|
msgstr "Ngày"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Search Vouchers"
|
|
msgstr "Tìm kiếm phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Mua hàng"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,account_id:0
|
|
#: field:account.voucher.line,account_id:0
|
|
#: field:sale.receipt.report,account_id:0
|
|
msgid "Account"
|
|
msgstr "Tài khoản"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_dr_ids:0
|
|
msgid "Debits"
|
|
msgstr "Bên nợ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Ok"
|
|
msgstr "Đồng ý"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer as well as payment delays. The tool search can also be used to "
|
|
"personalise your Invoices reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date_due:0
|
|
#: field:account.voucher.line,date_due:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "Ngày đến hạn"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on closed account."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,narration:0
|
|
msgid "Notes"
|
|
msgstr "Các ghi chú"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
|
msgid ""
|
|
"Sales payment allows you to register the payments you receive from your "
|
|
"customers. In order to record a payment, you must enter the customer, the "
|
|
"payment method (=the journal) and the payment amount. OpenERP will propose "
|
|
"to you automatically the reconciliation of this payment with the open "
|
|
"invoices or sales receipts."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Sale"
|
|
msgstr "Bán hàng"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,move_line_id:0
|
|
msgid "Journal Item"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Số tham chiếu"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount:0
|
|
#: report:voucher.print:0
|
|
msgid "Amount"
|
|
msgstr "Giá trị"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Options"
|
|
msgstr "Các chọn lựa thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: sql_constraint:account.move.line:0
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Other Information"
|
|
msgstr "Thông tin khác"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Đã hủy bỏ"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,date:0
|
|
msgid "Date payment"
|
|
msgstr "Ngày thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
msgid "Supplier Vouchers"
|
|
msgstr "Phiếu cho các nhà cung cấp"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Unreconcile"
|
|
msgstr "Chưa đối soát"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_id:0
|
|
msgid "Tax"
|
|
msgstr "Thuế"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Amount (in words) :"
|
|
msgstr "Số tiền (bằng chữ) :"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,nbr:0
|
|
msgid "# of Voucher Lines"
|
|
msgstr "Số dòng trên phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,account_analytic_id:0
|
|
msgid "Analytic Account"
|
|
msgstr "Tài khoản Phân tích"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.move.line:0
|
|
msgid ""
|
|
"You can not create move line on receivable/payable account without partner"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,state:0
|
|
msgid ""
|
|
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
|
"Voucher. \n"
|
|
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
|
"an voucher number. \n"
|
|
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
|
"generated and voucher entries are created in account "
|
|
"\n"
|
|
"* The 'Cancelled' state is used when user cancel voucher."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
msgid "Go"
|
|
msgstr "Tới"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Paid Amount"
|
|
msgstr "Số tiền đã trả"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.bank.statement:0
|
|
msgid "Import Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Account :"
|
|
msgstr "Số tiền :"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Receipt"
|
|
msgstr "Phiếu thu"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "On Account of :"
|
|
msgstr "Trên tài khoản của :"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_amount:0
|
|
msgid "Write-Off Amount"
|
|
msgstr "Giá trị Miễn bỏ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Date:"
|
|
msgstr "Ngày:"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,period_id:0
|
|
msgid "Period"
|
|
msgstr "Chu kỳ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "State"
|
|
msgstr "Tình trạng"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
|
msgid "Accounting Voucher Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,type:0
|
|
msgid "Type"
|
|
msgstr "Loại"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.unreconcile,remove:0
|
|
msgid "Want to remove accounting entries too ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
|
msgid "Voucher Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:656
|
|
#, python-format
|
|
msgid "Error !"
|
|
msgstr "Lỗi !"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Voucher"
|
|
msgstr "Phiếu của nhà cung cấp"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
|
|
msgid "Vouchers Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "Ghi nhớ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
|
msgid "Sales Receipt"
|
|
msgstr "Phiếu thu bán hàng"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:607
|
|
#, python-format
|
|
msgid "Invalid action !"
|
|
msgstr "Hành động không hợp lệ !"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Information"
|
|
msgstr "Thông tin hóa đơn"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "July"
|
|
msgstr "Tháng Bảy"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Unreconciliation"
|
|
msgstr "Chưa đối soát"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,tax_amount:0
|
|
msgid "Tax Amount"
|
|
msgstr "Số tiền thuế"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,due_delay:0
|
|
msgid "Avg. Due Delay"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.invoice:0
|
|
#: code:addons/account_voucher/invoice.py:32
|
|
#, python-format
|
|
msgid "Pay Invoice"
|
|
msgstr "Thanh toán hóa đơn"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:753
|
|
#, python-format
|
|
msgid "No Account Base Code and Account Tax Code!"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Information"
|
|
msgstr "Thông tin thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Entry"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Đối tác"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "To Review"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,line_ids:0
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Các hóa đơn"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "Tháng Mười hai"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,month:0
|
|
msgid "Month"
|
|
msgstr "Tháng"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_id:0
|
|
#: field:sale.receipt.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Loại tiền"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Payable and Receivables"
|
|
msgstr "Các khoản phải trả và phải thu"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Later or Group Funds"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Nhân viên bán hàng"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
#: report:voucher.print:0
|
|
msgid "Draft"
|
|
msgstr "Nháp"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Currency:"
|
|
msgstr "Loại tiền:"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Tổng bao gồm Thuế"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "PRO-FORMA"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "Tháng Tám"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
msgid ""
|
|
"The supplier payment form allows you to track the payment you do to your "
|
|
"suppliers. When you select a supplier, the payment method and an amount for "
|
|
"the payment, OpenERP will propose to reconcile your payment with the open "
|
|
"supplier invoices or bills."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Total Amount"
|
|
msgstr "Tổng số tiền"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Tháng Sáu"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Cr/Dr"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Các điều khoản thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "Ngày"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "November"
|
|
msgstr "Tháng Mười một"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Bộ lọc mở rộng..."
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr "Số:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Giá trị đã đối soát"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0
|
|
#: selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Thanh toán trực tiếp"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Tháng Mười"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Tháng Một"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Nhật ký phiếu thu"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Tính toán thuế"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Bên có"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:656
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "Thông qua :"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
msgid "Supplier Payment"
|
|
msgstr "Thanh toán cho nhà cung cấp"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Tổng chưa bao gồm Thuế"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Ngày hóa đơn"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be same for its related account and period."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Phiếu Kế toán"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Số"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Sổ phụ từ Ngân hàng"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "Tháng Chín"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Các thông tin bán hàng"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:0
|
|
msgid "Sales Receipt Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Hóa đơn"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Hủy bỏ"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payment"
|
|
msgstr "Thanh toán từ khách hàng"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.move.line,amount_unreconciled:0
|
|
msgid "Unreconciled Amount"
|
|
msgstr "Giá trị chưa đối soát"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Trả"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Debit"
|
|
msgstr "Bên nợ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to confirm this record ?"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile with Write-Off"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Phương thức thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Mô tả"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Đã hủy bỏ"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Tháng Năm"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Nhật ký"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Các ghi chú nội nộ"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Giá trị nguyên thủy"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr "Trạng thái:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0
|
|
#: selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Thanh toán"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
#: report:voucher.print:0
|
|
msgid "Posted"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Khách hàng"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Tháng Hai"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,comment:0
|
|
msgid "Write-Off Comment"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "Tháng Tư"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Loại mặc định"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher State"
|
|
msgstr "Tình trạng phiếu"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid ""
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
"that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Giá trị chưa thuế"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Năm"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Số dư đầu"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Tổng"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|