addons/account_payment/i18n/vi_VN.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 5.0.10\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-05-05 14:25:06+0000\n"
  10 "PO-Revision-Date: 2010-05-05 14:25:06+0000\n"
  11 "Last-Translator: <>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: \n"
  16 "Plural-Forms: \n"
  17
  18 #. module: account_payment
  19 #: field:payment.order,date_planned:0
  20 msgid "Scheduled date if fixed"
  21 msgstr ""
  22
  23 #. module: account_payment
  24 #: field:payment.line,currency:0
  25 msgid "Partner Currency"
  26 msgstr ""
  27
  28 #. module: account_payment
  29 #: view:payment.order:0
  30 msgid "Set to draft"
  31 msgstr ""
  32
  33 #. module: account_payment
  34 #: help:payment.order,mode:0
  35 msgid "Select the Payment Mode to be applied."
  36 msgstr ""
  37
  38 #. module: account_payment
  39 #: constraint:ir.actions.act_window:0
  40 msgid "Invalid model name in the action definition."
  41 msgstr ""
  42
  43 #. module: account_payment
  44 #: view:payment.line:0
  45 #: field:payment.line,info_owner:0
  46 #: view:payment.order:0
  47 msgid "Owner Account"
  48 msgstr ""
  49
  50 #. module: account_payment
  51 #: help:account.invoice,amount_to_pay:0
  52 msgid "The amount which should be paid at the current date\n"
  53 "minus the amount which is already in payment order"
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: help:payment.line,date:0
  58 msgid "If no payment date is specified, the bank will treat this payment line directly"
  59 msgstr ""
  60
  61 #. module: account_payment
  62 #: field:payment.order,date_prefered:0
  63 msgid "Preferred date"
  64 msgstr ""
  65
  66 #. module: account_payment
  67 #: selection:payment.line,state:0
  68 msgid "Free"
  69 msgstr ""
  70
  71 #. module: account_payment
  72 #: wizard_field:populate_payment,search,entries:0
  73 msgid "Entries"
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: wizard_field:populate_payment,init,duedate:0
  78 msgid "Due Date"
  79 msgstr ""
  80
  81 #. module: account_payment
  82 #: view:account.move.line:0
  83 msgid "Account Entry Line"
  84 msgstr ""
  85
  86 #. module: account_payment
  87 #: wizard_button:populate_payment,search,create:0
  88 msgid "_Add to payment order"
  89 msgstr ""
  90
  91 #. module: account_payment
  92 #: rml:payment.order:0
  93 #: view:payment.order:0
  94 msgid "Amount"
  95 msgstr ""
  96
  97 #. module: account_payment
  98 #: rml:payment.order:0
  99 msgid "Execution date:"
 100 msgstr ""
 101
 102 #. module: account_payment
 103 #: view:payment.order:0
 104 msgid "Total in Company Currency"
 105 msgstr ""
 106
 107 #. module: account_payment
 108 #: selection:payment.order,state:0
 109 msgid "Cancelled"
 110 msgstr ""
 111
 112 #. module: account_payment
 113 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 114 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
 115 msgid "New Payment Order"
 116 msgstr ""
 117
 118 #. module: account_payment
 119 #: rml:payment.order:0
 120 #: field:payment.order,reference:0
 121 msgid "Reference"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 126 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 127 msgid "Payment Orders"
 128 msgstr ""
 129
 130 #. module: account_payment
 131 #: selection:payment.order,date_prefered:0
 132 msgid "Directly"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 137 msgid "Payment Management"
 138 msgstr ""
 139
 140 #. module: account_payment
 141 #: field:payment.type,suitable_bank_types:0
 142 msgid "Suitable bank types"
 143 msgstr ""
 144
 145 #. module: account_payment
 146 #: view:payment.line:0
 147 msgid "Amount Total"
 148 msgstr ""
 149
 150 #. module: account_payment
 151 #: selection:payment.order,state:0
 152 msgid "Confirmed"
 153 msgstr ""
 154
 155 #. module: account_payment
 156 #: help:payment.line,ml_date_created:0
 157 msgid "Invoice Effective Date"
 158 msgstr ""
 159
 160 #. module: account_payment
 161 #: field:payment.order,line_ids:0
 162 msgid "Payment lines"
 163 msgstr ""
 164
 165 #. module: account_payment
 166 #: help:payment.order,date_planned:0
 167 msgid "Select a date if you have chosen Preferred Date to be fixed."
 168 msgstr ""
 169
 170 #. module: account_payment
 171 #: selection:payment.line,state:0
 172 msgid "Structured"
 173 msgstr ""
 174
 175 #. module: account_payment
 176 #: field:payment.order,state:0
 177 msgid "State"
 178 msgstr ""
 179
 180 #. module: account_payment
 181 #: view:payment.line:0
 182 #: view:payment.order:0
 183 msgid "Transaction Information"
 184 msgstr ""
 185
 186 #. module: account_payment
 187 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 188 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 189 #: view:payment.mode:0
 190 msgid "Payment Mode"
 191 msgstr ""
 192
 193 #. module: account_payment
 194 #: field:payment.line,ml_date_created:0
 195 msgid "Effective Date"
 196 msgstr ""
 197
 198 #. module: account_payment
 199 #: field:payment.line,ml_inv_ref:0
 200 msgid "Invoice Ref."
 201 msgstr ""
 202
 203 #. module: account_payment
 204 #: help:payment.order,date_prefered:0
 205 msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
 206 msgstr ""
 207
 208 #. module: account_payment
 209 #: code:addons/account_payment/account_move_line.py:0
 210 #, python-format
 211 msgid "Error !"
 212 msgstr ""
 213
 214 #. module: account_payment
 215 #: view:account.move.line:0
 216 msgid "Total debit"
 217 msgstr ""
 218
 219 #. module: account_payment
 220 #: field:payment.order,date_done:0
 221 msgid "Execution date"
 222 msgstr ""
 223
 224 #. module: account_payment
 225 #: selection:payment.order,date_prefered:0
 226 msgid "Fixed date"
 227 msgstr ""
 228
 229 #. module: account_payment
 230 #: field:payment.line,info_partner:0
 231 msgid "Destination Account"
 232 msgstr ""
 233
 234 #. module: account_payment
 235 #: view:payment.line:0
 236 #: view:payment.order:0
 237 msgid "Desitination Account"
 238 msgstr ""
 239
 240 #. module: account_payment
 241 #: constraint:ir.ui.view:0
 242 msgid "Invalid XML for View Architecture!"
 243 msgstr ""
 244
 245 #. module: account_payment
 246 #: wizard_button:populate_payment,init,end:0
 247 #: wizard_button:populate_payment,search,end:0
 248 #: wizard_button:populate_statement,init,end:0
 249 msgid "_Cancel"
 250 msgstr ""
 251
 252 #. module: account_payment
 253 #: field:payment.line,create_date:0
 254 msgid "Created"
 255 msgstr ""
 256
 257 #. module: account_payment
 258 #: view:payment.order:0
 259 msgid "Select Invoices to Pay"
 260 msgstr ""
 261
 262 #. module: account_payment
 263 #: view:payment.line:0
 264 msgid "Currency Amount Total"
 265 msgstr ""
 266
 267 #. module: account_payment
 268 #: view:payment.order:0
 269 msgid "Make Payments"
 270 msgstr ""
 271
 272 #. module: account_payment
 273 #: field:payment.line,state:0
 274 msgid "Communication Type"
 275 msgstr ""
 276
 277 #. module: account_payment
 278 #: field:payment.line,partner_id:0
 279 #: rml:payment.order:0
 280 msgid "Partner"
 281 msgstr ""
 282
 283 #. module: account_payment
 284 #: selection:payment.order,date_prefered:0
 285 msgid "Due date"
 286 msgstr ""
 287
 288 #. module: account_payment
 289 #: field:account.invoice,amount_to_pay:0
 290 msgid "Amount to be paid"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: help:payment.line,info_owner:0
 295 msgid "Address of the Main Partner"
 296 msgstr ""
 297
 298 #. module: account_payment
 299 #: help:payment.mode,name:0
 300 msgid "Mode of Payment"
 301 msgstr ""
 302
 303 #. module: account_payment
 304 #: view:payment.type:0
 305 #: help:payment.type,name:0
 306 msgid "Payment Type"
 307 msgstr ""
 308
 309 #. module: account_payment
 310 #: help:payment.line,amount_currency:0
 311 msgid "Payment amount in the partner currency"
 312 msgstr ""
 313
 314 #. module: account_payment
 315 #: selection:payment.order,state:0
 316 msgid "Draft"
 317 msgstr ""
 318
 319 #. module: account_payment
 320 #: help:payment.line,communication2:0
 321 msgid "The successor message of Communication."
 322 msgstr ""
 323
 324 #. module: account_payment
 325 #: code:addons/account_payment/account_move_line.py:0
 326 #, python-format
 327 msgid "No partner defined on entry line"
 328 msgstr ""
 329
 330 #. module: account_payment
 331 #: help:payment.line,info_partner:0
 332 msgid "Address of the Ordering Customer."
 333 msgstr ""
 334
 335 #. module: account_payment
 336 #: wizard_field:populate_statement,init,date_select:0
 337 msgid "Select Date"
 338 msgstr ""
 339
 340 #. module: account_payment
 341 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
 342 msgid "Populate payment"
 343 msgstr ""
 344
 345 #. module: account_payment
 346 #: field:payment.order,user_id:0
 347 msgid "User"
 348 msgstr ""
 349
 350 #. module: account_payment
 351 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 352 #: wizard_field:populate_statement,init,lines:0
 353 msgid "Payment Lines"
 354 msgstr ""
 355
 356 #. module: account_payment
 357 #: rml:payment.order:0
 358 #: wizard_field:populate_statement,init,d_date:0
 359 msgid "Date"
 360 msgstr ""
 361
 362 #. module: account_payment
 363 #: rml:payment.order:0
 364 msgid "Reference:"
 365 msgstr ""
 366
 367 #. module: account_payment
 368 #: help:payment.line,move_line_id:0
 369 msgid "This Entry Line will be referred for the information of the ordering customer."
 370 msgstr ""
 371
 372 #. module: account_payment
 373 #: field:payment.line,date:0
 374 msgid "Payment Date"
 375 msgstr ""
 376
 377 #. module: account_payment
 378 #: field:payment.order,date_created:0
 379 msgid "Creation date"
 380 msgstr ""
 381
 382 #. module: account_payment
 383 #: field:payment.line,ml_maturity_date:0
 384 #: selection:populate_statement,init,date_select:0
 385 msgid "Maturity Date"
 386 msgstr ""
 387
 388 #. module: account_payment
 389 #: selection:populate_statement,init,date_select:0
 390 msgid "Fixed Date"
 391 msgstr ""
 392
 393 #. module: account_payment
 394 #: help:payment.type,code:0
 395 msgid "Specify the Code for Payment Type"
 396 msgstr ""
 397
 398 #. module: account_payment
 399 #: field:account.move.line,amount_to_pay:0
 400 msgid "Amount to pay"
 401 msgstr ""
 402
 403 #. module: account_payment
 404 #: field:payment.line,amount:0
 405 msgid "Amount in Company Currency"
 406 msgstr ""
 407
 408 #. module: account_payment
 409 #: help:payment.line,partner_id:0
 410 msgid "The Ordering Customer"
 411 msgstr ""
 412
 413 #. module: account_payment
 414 #: field:payment.type,code:0
 415 msgid "Code"
 416 msgstr ""
 417
 418 #. module: account_payment
 419 #: field:payment.line,name:0
 420 msgid "Your Reference"
 421 msgstr ""
 422
 423 #. module: account_payment
 424 #: view:payment.order:0
 425 msgid "Payment order"
 426 msgstr ""
 427
 428 #. module: account_payment
 429 #: view:payment.line:0
 430 #: view:payment.order:0
 431 msgid "General Information"
 432 msgstr ""
 433
 434 #. module: account_payment
 435 #: selection:payment.order,state:0
 436 msgid "Done"
 437 msgstr ""
 438
 439 #. module: account_payment
 440 #: field:payment.line,communication:0
 441 msgid "Communication"
 442 msgstr ""
 443
 444 #. module: account_payment
 445 #: view:payment.order:0
 446 msgid "Cancel"
 447 msgstr ""
 448
 449 #. module: account_payment
 450 #: view:payment.line:0
 451 #: view:payment.order:0
 452 msgid "Information"
 453 msgstr ""
 454
 455 #. module: account_payment
 456 #: constraint:ir.model:0
 457 msgid "The Object name must start with x_ and not contain any special character !"
 458 msgstr ""
 459
 460 #. module: account_payment
 461 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
 462 msgid "Pay"
 463 msgstr ""
 464
 465 #. module: account_payment
 466 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 467 #: model:ir.model,name:account_payment.model_payment_order
 468 msgid "Payment Order"
 469 msgstr ""
 470
 471 #. module: account_payment
 472 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
 473 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
 474 msgid "Draft Payment Order"
 475 msgstr ""
 476
 477 #. module: account_payment
 478 #: help:payment.line,amount:0
 479 msgid "Payment amount in the company currency"
 480 msgstr ""
 481
 482 #. module: account_payment
 483 #: wizard_view:populate_payment,init:0
 484 msgid "Search Payment lines"
 485 msgstr ""
 486
 487 #. module: account_payment
 488 #: selection:populate_statement,init,date_select:0
 489 msgid "Current Date"
 490 msgstr ""
 491
 492 #. module: account_payment
 493 #: field:payment.line,amount_currency:0
 494 msgid "Amount in Partner Currency"
 495 msgstr ""
 496
 497 #. module: account_payment
 498 #: field:payment.line,communication2:0
 499 msgid "Communication 2"
 500 msgstr ""
 501
 502 #. module: account_payment
 503 #: field:payment.line,bank_id:0
 504 msgid "Destination Bank account"
 505 msgstr ""
 506
 507 #. module: account_payment
 508 #: help:payment.mode,journal:0
 509 msgid "Cash Journal for the Payment Mode"
 510 msgstr ""
 511
 512 #. module: account_payment
 513 #: field:payment.mode,bank_id:0
 514 #: rml:payment.order:0
 515 msgid "Bank account"
 516 msgstr ""
 517
 518 #. module: account_payment
 519 #: view:payment.order:0
 520 msgid "Confirm Payments"
 521 msgstr ""
 522
 523 #. module: account_payment
 524 #: field:payment.line,company_currency:0
 525 msgid "Company Currency"
 526 msgstr ""
 527
 528 #. module: account_payment
 529 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 530 #: model:ir.model,name:account_payment.model_payment_line
 531 #: view:payment.line:0
 532 #: view:payment.order:0
 533 msgid "Payment Line"
 534 msgstr ""
 535
 536 #. module: account_payment
 537 #: model:ir.ui.menu,name:account_payment.menu_main
 538 #: model:ir.ui.menu,name:account_payment.next_id_44
 539 #: view:payment.line:0
 540 #: view:payment.order:0
 541 msgid "Payment"
 542 msgstr ""
 543
 544 #. module: account_payment
 545 #: field:payment.line,move_line_id:0
 546 msgid "Entry line"
 547 msgstr ""
 548
 549 #. module: account_payment
 550 #: help:payment.line,communication:0
 551 msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
 552 msgstr ""
 553
 554 #. module: account_payment
 555 #: field:payment.mode,name:0
 556 #: field:payment.type,name:0
 557 msgid "Name"
 558 msgstr ""
 559
 560 #. module: account_payment
 561 #: view:account.move.line:0
 562 msgid "Total credit"
 563 msgstr ""
 564
 565 #. module: account_payment
 566 #: wizard_button:populate_payment,init,search:0
 567 msgid "_Search"
 568 msgstr ""
 569
 570 #. module: account_payment
 571 #: view:payment.line:0
 572 #: view:payment.order:0
 573 msgid "Entry Information"
 574 msgstr ""
 575
 576 #. module: account_payment
 577 #: code:addons/account_payment/account_move_line.py:0
 578 #, python-format
 579 msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
 580 msgstr ""
 581
 582 #. module: account_payment
 583 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
 584 msgid "Populate Statement with Payment lines"
 585 msgstr ""
 586
 587 #. module: account_payment
 588 #: field:payment.line,order_id:0
 589 msgid "Order"
 590 msgstr ""
 591
 592 #. module: account_payment
 593 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
 594 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
 595 msgid "Payment Orders to Validate"
 596 msgstr ""
 597
 598 #. module: account_payment
 599 #: model:ir.model,name:account_payment.model_payment_type
 600 #: field:payment.mode,type:0
 601 msgid "Payment type"
 602 msgstr ""
 603
 604 #. module: account_payment
 605 #: field:payment.order,total:0
 606 msgid "Total"
 607 msgstr ""
 608
 609 #. module: account_payment
 610 #: selection:populate_statement,init,date_select:0
 611 msgid "Payment Order Date"
 612 msgstr ""
 613
 614 #. module: account_payment
 615 #: wizard_button:populate_statement,init,add:0
 616 msgid "_Add"
 617 msgstr ""
 618
 619 #. module: account_payment
 620 #: help:payment.mode,type:0
 621 msgid "Select the Payment Type for the Payment Mode."
 622 msgstr ""
 623
 624 #. module: account_payment
 625 #: model:ir.model,name:account_payment.model_payment_mode
 626 #: field:payment.order,mode:0
 627 msgid "Payment mode"
 628 msgstr ""
 629
 630 #. module: account_payment
 631 #: view:account.bank.statement:0
 632 msgid "Import payment lines"
 633 msgstr ""
 634
 635 #. module: account_payment
 636 #: help:payment.mode,bank_id:0
 637 msgid "Bank Account for the Payment Mode"
 638 msgstr ""
 639
 640 #. module: account_payment
 641 #: field:payment.mode,journal:0
 642 msgid "Journal"
 643 msgstr ""
 644
 645 #. module: account_payment
 646 #: help:populate_statement,init,date_select:0
 647 msgid "The selected date will be used for statement lines"
 648 msgstr ""
 649