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: 2010-12-10 17:15+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: 2010-12-11 05:06+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
21 #: model:ir.model,name:l10n_ch.model_account_tax_code
26 #: view:bvr.invoices.report:0
27 msgid "BVR Invoices Report"
31 #: model:account.account.type,name:l10n_ch.account_type_intangible_asset
32 msgid "Bilan : Immo incorporelles"
36 #: code:addons/l10n_ch/wizard/create_dta.py:0
39 "No bank name defined\n"
40 "for the bank account: %s\n"
41 "on the partner: %s\n"
46 #: model:account.account.type,name:l10n_ch.account_type_other_payable
47 msgid "Bilan : Autres creanciers à CT"
51 #: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
52 msgid "PP : Autres charges d'exploitation"
57 msgid "Print BVR Report"
61 #: code:addons/l10n_ch/wizard/create_dta.py:0
63 msgid "No bank account for the company."
67 #: code:addons/l10n_ch/wizard/bvr_import.py:0
69 msgid "Record found after total record!"
73 #: model:res.partner.bank.type,name:l10n_ch.bvrpost
78 #: model:account.account.type,name:l10n_ch.account_type_prov_reserve
79 msgid "Bilan : Provisions et reserves"
83 #: view:bvr.import.wizard:0
84 #: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
89 #: model:account.account.type,name:l10n_ch.account_type_equity
90 msgid "Bilan : Capitaux propres"
94 #: model:account.account.type,name:l10n_ch.account_type_fixed_asset
95 msgid "Bilan : Immo corporelles mobilieres"
99 #: model:account.account.type,name:l10n_ch.account_type_cash
100 msgid "Bilan : Liquidites et titres"
104 #: code:addons/l10n_ch/wizard/create_dta.py:0
106 msgid "The Bank type %s of the bank account: %s is not supported"
110 #: code:addons/l10n_ch/wizard/create_dta.py:0
113 "No bank account defined\n"
118 #: model:account.account.type,name:l10n_ch.account_type_other_receivable
119 msgid "Bilan : Autres créances"
123 #: constraint:account.move.line:0
124 msgid "You can not create move line on closed account."
128 #: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
129 msgid "Bilan : Actif de regularisation"
133 #: sql_constraint:account.move.line:0
134 msgid "Wrong credit or debit value in accounting entry !"
138 #: model:ir.model,name:l10n_ch.model_bvr_report
143 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
144 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
145 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
146 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
147 #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
152 #: code:addons/l10n_ch/wizard/bvr_report.py:0
158 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
163 #: constraint:account.tax.code:0
164 msgid "Error ! You can not create recursive accounts."
168 #: constraint:account.invoice:0
169 msgid "Error: BVR reference is required."
173 #: model:account.account.type,name:l10n_ch.account_type_lt_liability
174 msgid "Bilan : Dettes à LT"
178 #: constraint:account.move.line:0
180 "You can not create move line on receivable/payable account without partner"
184 #: code:addons/l10n_ch/wizard/bvr_import.py:0
186 msgid "Total record different from the computed!"
190 #: model:ir.model,name:l10n_ch.model_res_partner
195 #: code:addons/l10n_ch/wizard/bvr_report.py:0
198 "No bank specified on invoice:\n"
203 #: field:res.partner.bank,bvr_number:0
204 msgid "BVR account number"
208 #: code:addons/l10n_ch/wizard/bvr_import.py:0
210 msgid "Number record different from the computed!"
214 #: field:res.bank,clearing:0
215 msgid "Clearing number"
219 #: model:res.partner.bank.type,name:l10n_ch.bvbank
224 #: model:account.account.type,name:l10n_ch.account_type_financial_asset
225 msgid "Bilan : Immobilisations financieres"
229 #: constraint:res.company:0
230 msgid "Error! You can not create recursive companies."
234 #: code:addons/l10n_ch/wizard/create_dta.py:0
236 msgid "No IBAN for the company bank account."
240 #: view:bvr.invoices.report:0
246 #: code:addons/l10n_ch/wizard/create_dta.py:0
248 msgid "You must provide a Clearing Number for your bank account."
252 #: view:create.dta.wizard:0
253 msgid "Click on 'Save as' to save the DTA file :"
257 #: view:create.dta.wizard:0
258 msgid "DTA file creation - Results"
262 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
263 #: model:res.partner.title,name:l10n_ch.res_partner_title_sir
268 #: code:addons/l10n_ch/wizard/create_dta.py:0
271 "You must provide a post number \n"
272 "for the partner bank: %s\n"
277 #: model:account.account.type,name:l10n_ch.account_type_closed
278 msgid "Autre : Closed"
282 #: model:account.account.type,name:l10n_ch.account_type_financial_result
283 msgid "PP : Resultat financier"
287 #: code:addons/l10n_ch/wizard/bvr_import.py:0
289 msgid "The properties account payable account receivable"
293 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
294 #: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
295 msgid "Madame, Monsieur,"
299 #: model:account.account.type,name:l10n_ch.account_type_payable
300 msgid "Bilan : Fournisseurs"
304 #: code:addons/l10n_ch/wizard/create_dta.py:0
307 "You must provide the bank city or the bic code for the partner bank: \n"
318 #: field:res.partner.bank,print_bank:0
319 msgid "Print Bank on BVR"
323 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field
324 #: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
329 #: sql_constraint:res.partner.bank:0
330 msgid "The BVR adherent number must be unique !"
334 #: code:addons/l10n_ch/wizard/create_dta.py:0
336 msgid "not implemented"
340 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
341 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
346 #: model:ir.model,name:l10n_ch.model_bvr_invoices_report
347 msgid "bvr.invoices.report"
351 #: model:account.account.type,name:l10n_ch.account_type_view
356 #: code:addons/l10n_ch/wizard/bvr_report.py:0
359 "Your bank BVR adherent number must contain exactly seven digits!\n"
360 "Please check your company information for the invoice:\n"
365 #: code:addons/l10n_ch/wizard/create_dta.py:0
368 "You must provide a BVR number\n"
369 "for the bank account: %son line: %s"
373 #: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
378 #: code:addons/l10n_ch/wizard/create_dta.py:0
381 "No address defined \n"
382 "for the partner: %s \n"
387 #: code:addons/l10n_ch/wizard/bvr_import.py:0
389 msgid "Recursive mod10 is invalid for reference: %s"
393 #: view:account.bank.statement:0
398 #: model:account.account.type,name:l10n_ch.account_type_adj_liability
399 msgid "Bilan : Passifs de regularisation"
403 #: constraint:res.partner:0
404 msgid "Error ! You can not create recursive associated members."
408 #: code:addons/l10n_ch/wizard/create_dta.py:0
410 msgid "No payment mode"
414 #: field:bvr.import.wizard,file:0
419 #: view:bvr.import.wizard:0
424 #: constraint:account.invoice:0
425 msgid "Error: Invalid Bvr Number (wrong checksum)."
429 #: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
430 msgid "Bilan : Dettes hors exploitation"
434 #: model:account.account.type,name:l10n_ch.account_type_depreciation
435 msgid "PP : Amortissement"
439 #: model:account.account.type,name:l10n_ch.account_type_other
440 msgid "Autre : Other"
444 #: field:res.partner.bank,bvr_adherent_num:0
445 msgid "BVR adherent number"
449 #: code:addons/l10n_ch/wizard/create_dta.py:0
452 "You must provide a bank number \n"
453 "for the partner bank: %s\n"
458 #: model:account.account.type,name:l10n_ch.account_type_purchase
459 msgid "PP : Achat de marchandise"
463 #: field:res.company,bvr_delta_horz:0
464 msgid "BVR Horz. Delta (mm)"
468 #: model:account.account.type,name:l10n_ch.account_type_receivable
469 msgid "Bilan : Debiteurs"
473 #: model:ir.model,name:l10n_ch.model_account_move_line
474 msgid "Journal Items"
478 #: constraint:account.move.line:0
479 msgid "Company must be same for its related account and period."
483 #: code:addons/l10n_ch/wizard/create_dta.py:0
487 "for the bank account: %s\n"
492 #: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
493 msgid "Bilan : Actifs hors exploitation"
497 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
498 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
503 #: model:res.partner.bank.type,name:l10n_ch.bank_dta
504 msgid "Ordering party DTA"
508 #: model:ir.model,name:l10n_ch.model_res_company
513 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
514 #: model:res.partner.title,name:l10n_ch.res_partner_title_madame
519 #: model:res.partner.bank.type,name:l10n_ch.bvpost
524 #: code:addons/l10n_ch/wizard/bvr_import.py:0
525 #: code:addons/l10n_ch/wizard/create_dta.py:0
531 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
532 #: model:res.partner.title,name:l10n_ch.res_partner_title_societe
537 #: code:addons/l10n_ch/wizard/bvr_report.py:0
540 "Your bank BVR number should be of the form 0X-XXX-X!\n"
541 "Please check your company information for the invoice:\n"
546 #: field:res.partner.bank,dta_code:0
551 #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
552 #: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
557 #: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
558 msgid "Switzerland localisation corrected by Camptocamp"
562 #: model:ir.model,name:l10n_ch.model_res_partner_bank
563 msgid "Bank Accounts"
567 #: view:create.dta.wizard:0
568 #: model:ir.actions.act_window,name:l10n_ch.action_dta_create
573 #: field:res.partner.bank,post_number:0
578 #: field:create.dta.wizard,dta_file:0
583 #: model:ir.model,name:l10n_ch.model_account_invoice
588 #: view:bvr.import.wizard:0
589 #: view:bvr.invoices.report:0
591 #: view:create.dta.wizard:0
596 #: model:account.account.type,name:l10n_ch.account_type_inventory
597 msgid "Bilan : Stocks"
601 #: model:account.account.type,name:l10n_ch.account_type_personnal_exp
602 msgid "PP : Charge de personnel"
606 #: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
611 #: model:ir.model,name:l10n_ch.model_payment_order
612 msgid "Payment Order"
616 #: model:account.account.type,name:l10n_ch.account_type_report_result
617 msgid "Bilan : Resultat reporte"
621 #: code:addons/l10n_ch/wizard/create_dta.py:0
625 "for the bank account: %s\n"
626 "on the partner: %s\n"
631 #: code:addons/l10n_ch/wizard/bvr_import.py:0
633 msgid "Too much total record found!"
637 #: model:ir.model,name:l10n_ch.model_create_dta_wizard
638 msgid "create.dta.wizard"
642 #: code:addons/l10n_ch/wizard/create_dta.py:0
645 "You must provide a Clearing Number\n"
646 "for the partner bank: %s\n"
651 #: field:res.partner.bank,print_account:0
652 msgid "Print Account Number on BVR"
656 #: model:ir.model,name:l10n_ch.model_res_bank
661 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
662 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
667 #: model:res.partner.bank.type,name:l10n_ch.bvrbank
672 #: field:bvr.invoices.report,name:0
673 #: field:bvr.report,name:0
678 #: model:account.account.type,name:l10n_ch.account_type_consolidation
679 msgid "Autre : Consolidation"
683 #: code:addons/l10n_ch/wizard/create_dta.py:0
686 "You must provide a valid BVR reference number \n"
691 #: view:bvr.invoices.report:0
692 msgid "Print BVR Invoice Report"
696 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
697 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
702 #: model:account.account.type,name:l10n_ch.account_type_income
703 msgid "PP : Chiffre d'affaires"
707 #: help:res.company,bvr_delta_vert:0
708 msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
712 #: model:account.account.type,name:l10n_ch.account_type_non_ope_result
713 msgid "PP : Resultat activites annexes"
717 #: model:res.partner.bank.type,name:l10n_ch.dta_iban
722 #: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
727 #: field:res.company,bvr_delta_vert:0
728 msgid "BVR Vert. Delta (mm)"
732 #: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
734 "Generate Chart of Accounts from a Chart Template. You will be asked\n"
735 " to pass the name of the company, the chart template to "
736 "follow, the no. of digits to\n"
737 " generate the code for your accounts and Bank account, "
738 "currency to create Journals.\n"
739 " Thus,the pure copy of chart Template is generated. This is "
740 "the same wizard that runs\n"
741 " from Financial Management/Configuration/Financial "
742 "Accounting/Financial\n"
743 " Accounts/Generate Chart of Accounts from a Chart Template."
747 #: help:res.company,bvr_delta_horz:0
748 msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
752 #: model:account.account.type,name:l10n_ch.account_type_building_asset
753 msgid "Bilan : Immo corporelles immobilieres"
757 #: model:ir.model,name:l10n_ch.model_bvr_import_wizard
758 msgid "bvr.import.wizard"
762 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
763 #: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
768 #: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
769 #: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
774 #: model:account.account.type,name:l10n_ch.account_type_closing
775 msgid "Autre : Cloture"
779 #: constraint:account.move.line:0
780 msgid "You can not create move line on view account."