1 # Vietnamese translation for openobject-addons
2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
11 "PO-Revision-Date: 2010-08-02 14:33+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Vietnamese <vi@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-08-12 04:07+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: rml:l10n_ch.invoice.bvr:0
26 #: rml:l10n_ch.invoice.bvr:0
31 #: field:account.journal.todo,name:0
32 msgid "Journal to set"
36 #: constraint:ir.actions.act_window:0
37 msgid "Invalid model name in the action definition."
41 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
47 #: rml:l10n_ch.invoice.bvr:0
52 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_import
53 #: wizard_view:l10n_ch.bvr_import,init:0
63 #: rml:l10n_ch.invoice.bvr:0
68 #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr
73 #: rml:l10n_ch.invoice.bvr:0
78 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
79 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
85 msgid "Dear customer,"
89 #: rml:l10n_ch.invoice.bvr:0
94 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
95 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
96 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
97 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
98 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
103 #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report
108 #: wizard_button:account.dta_create,init,end:0
113 #: rml:l10n_ch.invoice.bvr:0
118 #: rml:l10n_ch.invoice.bvr:0
123 #: field:res.partner.bank,bvr_number:0
124 msgid "BVR account number"
128 #: field:res.bank,clearing:0
129 msgid "Clearing number"
133 #: model:res.partner.bank.type,name:l10n_ch.bvbank
139 msgid "', reference:"
143 #: rml:l10n_ch.invoice.bvr:0
148 #: rml:l10n_ch.invoice.bvr:0
153 #: help:account.journal.todo,name:0
154 msgid "the currenty edited account journal"
158 #: view:account.journal.todo:0
163 #: rml:l10n_ch.invoice.bvr:0
164 msgid "Supplier Invoice"
168 #: constraint:res.partner:0
169 msgid "The VAT doesn't seem to be correct."
173 #: wizard_view:account.dta_create,init:0
174 msgid "DTA file creation - Results"
178 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
179 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
185 #: rml:l10n_ch.invoice.bvr:0
190 #: model:ir.actions.act_window,name:l10n_ch.action_config_journal
191 msgid "Configure Journal"
195 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
196 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
197 msgid "Madame, Monsieur,"
202 msgid "Here is the BVR to allow you to pay the invoice '"
206 #: view:account.journal.todo:0
207 msgid "Account Journal"
211 #: constraint:ir.ui.view:0
212 msgid "Invalid XML for View Architecture!"
216 #: model:ir.model,name:l10n_ch.model_account_journal_todo
217 msgid "account.journal.todo"
221 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
222 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
227 #: rml:l10n_ch.invoice.bvr:0
228 msgid "Draft Invoice"
232 #: rml:l10n_ch.invoice.bvr:0
237 #: model:ir.actions.wizard,name:l10n_ch.wizard_invoice_bvr_check_report
247 #: view:account.bank.statement:0
252 #: constraint:res.partner:0
253 msgid "Error ! You can not create recursive associated members."
257 #: wizard_button:l10n_ch.bvr_import,init,import:0
262 #: rml:l10n_ch.invoice.bvr:0
267 #: field:res.partner.bank,bvr_adherent_num:0
268 msgid "BVR adherent number"
273 #: rml:l10n_ch.invoice.bvr:0
283 #: field:res.company,bvr_delta_horz:0
284 msgid "BVR Horz. Delta (mm)"
288 #: model:ir.actions.report.xml,name:l10n_ch.invoice_bvr
289 msgid "Invoice with BVR"
293 #: rml:l10n_ch.invoice.bvr:0
298 #: rml:l10n_ch.invoice.bvr:0
304 #: rml:l10n_ch.invoice.bvr:0
310 #: rml:l10n_ch.invoice.bvr:0
315 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
316 msgid "Ordering party DTA"
320 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
321 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
326 #: rml:l10n_ch.invoice.bvr:0
331 #: model:res.partner.bank.type,name:l10n_ch.bvpost
341 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
342 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
347 #: rml:l10n_ch.invoice.bvr:0
352 #: field:res.partner.bank,dta_code:0
357 #: help:account.journal.todo,default_debit_account_id:0
358 msgid "The Default Debit Account of the account journal"
362 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
363 msgid "Switzerland localisation corrected by Camptocamp"
367 #: field:account.journal.todo,default_debit_account_id:0
368 msgid "Default Debit Account"
372 #: help:account.journal.todo,default_credit_account_id:0
373 msgid "The Default Credit Account of the account journal"
377 #: view:account.journal.todo:0
378 msgid "The accounts linked to the account journals"
382 #: model:ir.actions.wizard,name:l10n_ch.wizard_account_dta_create
387 #: field:res.partner.bank,post_number:0
392 #: wizard_field:account.dta_create,init,dta:0
397 #: rml:l10n_ch.invoice.bvr:0
402 #: view:account.journal.todo:0
403 #: wizard_button:l10n_ch.bvr_import,init,end:0
408 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
413 #: constraint:ir.model:0
415 "The Object name must start with x_ and not contain any special character !"
419 #: field:account.journal.todo,default_credit_account_id:0
420 msgid "Default Credit Account"
424 #: rml:l10n_ch.invoice.bvr:0
429 #: rml:l10n_ch.invoice.bvr:0
430 msgid "(incl. taxes):"
434 #: rml:l10n_ch.invoice.bvr:0
439 #: rml:l10n_ch.invoice.bvr:0
444 #: rml:l10n_ch.invoice.bvr:0
449 #: rml:l10n_ch.invoice.bvr:0
450 msgid "Canceled Invoice"
454 #: wizard_field:l10n_ch.bvr_import,init,file:0
460 #: rml:l10n_ch.invoice.bvr:0
461 msgid "1cm 25.7cm 7cm 25.7cm"
465 #: wizard_view:account.dta_create,init:0
466 msgid "Clic on 'Save as' to save the DTA file :"
470 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
475 #: rml:l10n_ch.invoice.bvr:0
476 msgid "Total (excl. taxes):"
480 #: help:res.company,bvr_delta_vert:0
481 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
485 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
490 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
495 #: field:res.company,bvr_delta_vert:0
496 msgid "BVR Vert. Delta (mm)"
500 #: model:ir.actions.todo,note:l10n_ch.action_config_journal_todo
502 "Set accounts on financial journals defined by\n"
503 "\t\t\tCamptocamp l10n_ch module"
507 #: help:res.company,bvr_delta_horz:0
508 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
513 #: rml:l10n_ch.invoice.bvr:0
514 msgid "1cm 27.7cm 20cm 27.7cm"
518 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
519 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
524 #: rml:l10n_ch.invoice.bvr:0
525 msgid "Supplier Refund"
529 #: rml:l10n_ch.invoice.bvr:0