diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2021-03-07 00:21:51 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2021-03-07 00:21:51 +0100 |
| commit | 41425b38d253fcb082c18317bbcdc171f22c5925 (patch) | |
| tree | d9e6ae8785f31272859b1ef5444ad8cdd69b6f22 /addons/account_check_printing/i18n | |
| parent | ffe0a3e16b227a208452628e86bf32890e6c4b7e (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account_check_printing/i18n')
| -rw-r--r-- | addons/account_check_printing/i18n/vi.po | 66 |
1 files changed, 49 insertions, 17 deletions
diff --git a/addons/account_check_printing/i18n/vi.po b/addons/account_check_printing/i18n/vi.po index 73b00e7a0a4..d8a9d91dfc3 100644 --- a/addons/account_check_printing/i18n/vi.po +++ b/addons/account_check_printing/i18n/vi.po @@ -7,6 +7,7 @@ # Dang Hanh <hanh.dtm@komit-consulting.com>, 2020 # Duy BQ <duybq86@gmail.com>, 2020 # Uyen Vo <uyen@trobz.com>, 2020 +# Trần Hà <tranthuha13590@gmail.com>, 2021 # msgid "" msgstr "" @@ -14,7 +15,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-09-01 07:28+0000\n" "PO-Revision-Date: 2020-09-07 08:09+0000\n" -"Last-Translator: Uyen Vo <uyen@trobz.com>, 2020\n" +"Last-Translator: Trần Hà <tranthuha13590@gmail.com>, 2021\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,6 +40,8 @@ msgid "" "Adjust the margins of generated checks to make it fit your printer's " "settings." msgstr "" +"Adjust the margins of generated checks to make it fit your printer's " +"settings." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words @@ -97,7 +100,7 @@ msgstr "Kiểm tra Lề trên" #: code:addons/account_check_printing/models/account_payment.py:0 #, python-format msgid "Check numbers can only consist of digits" -msgstr "" +msgstr "Check numbers can only consist of digits" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing @@ -118,19 +121,19 @@ msgstr "Séc" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." -msgstr "" +msgstr "Checks numbering sequence." #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search #, python-format msgid "Checks to Print" -msgstr "" +msgstr "Checks to Print" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" -msgstr "" +msgstr "Checks to print" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_company @@ -193,6 +196,8 @@ msgid "" "In order to print multiple checks at once, they must belong to the same bank" " journal." msgstr "" +"In order to print multiple checks at once, they must belong to the same bank" +" journal." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal @@ -235,20 +240,20 @@ msgstr "Đánh số thủ công" #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "Multi-Pages Check Stub" -msgstr "" +msgstr "Multi-Pages Check Stub" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number msgid "Next Check Number" -msgstr "" +msgstr "Next Check Number" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0 #, python-format msgid "Next Check Number should only contains numbers." -msgstr "" +msgstr "Next Check Number should only contains numbers." #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled @@ -273,6 +278,8 @@ msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "" +"Payments to print as a checks must have 'Check' selected as payment method " +"and not have already been reconciled" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view @@ -280,13 +287,15 @@ msgid "" "Please enter the number of the first pre-printed check that you are about to" " print on." msgstr "" +"Please enter the number of the first pre-printed check that you are about to" +" print on." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id msgid "Preferred Payment Method" -msgstr "" +msgstr "Preferred Payment Method" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id @@ -296,6 +305,9 @@ msgid "" "vendor bills by preferred payment method to register payments in mass. Use " "cases: create bank files for batch wires, check runs." msgstr "" +"Preferred payment method when paying this vendor. This is used to filter " +"vendor bills by preferred payment method to register payments in mass. Use " +"cases: create bank files for batch wires, check runs." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view @@ -305,18 +317,18 @@ msgstr "In" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" -msgstr "" +msgstr "Print Check" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" -msgstr "" +msgstr "Print Checks" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "Print Date Label" -msgstr "" +msgstr "Print Date Label" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 @@ -324,12 +336,12 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view #, python-format msgid "Print Pre-numbered Checks" -msgstr "" +msgstr "Print Pre-numbered Checks" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right msgid "Right Margin" -msgstr "" +msgstr "Right Margin" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout @@ -338,6 +350,8 @@ msgid "" "Select the format corresponding to the check paper you will be printing your checks on.\n" "In order to disable the printing feature, select 'None'." msgstr "" +"Select the format corresponding to the check paper you will be printing your checks on.\n" +"In order to disable the printing feature, select 'None'." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited @@ -347,7 +361,7 @@ msgstr "Đã gửi" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number msgid "Sequence number of the next printed check." -msgstr "" +msgstr "Sequence number of the next printed check." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 @@ -356,6 +370,8 @@ msgid "" "Something went wrong with Check Layout, please select another layout in " "Invoicing/Accounting Settings and try again." msgstr "" +"Something went wrong with Check Layout, please select another layout in " +"Invoicing/Accounting Settings and try again." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected @@ -363,6 +379,8 @@ msgid "" "Technical feature used to know whether check printing was enabled as payment" " method." msgstr "" +"Technical feature used to know whether check printing was enabled as payment" +" method." #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 @@ -371,6 +389,8 @@ msgid "" "The following numbers are already used:\n" "%s" msgstr "" +"The following numbers are already used:\n" +"%s" #. module: account_check_printing #: code:addons/account_check_printing/models/account_journal.py:0 @@ -379,6 +399,8 @@ msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" +"The last check number was %s. In order to avoid a check being rejected by " +"the bank, you can only use a greater number." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number @@ -387,6 +409,9 @@ msgid "" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "" +"The selected journal is configured to print check numbers. If your pre-" +"printed check paper already has numbers or if the current numbering is " +"wrong, you can change it in the journal configuration page." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub @@ -395,6 +420,8 @@ msgid "" "This option allows you to print check details (stub) on multiple pages if " "they don't fit on a single page." msgstr "" +"This option allows you to print check details (stub) on multiple pages if " +"they don't fit on a single page." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label @@ -403,22 +430,25 @@ msgid "" "This option allows you to print the date label on the check as per CPA.\n" "Disable this if your pre-printed check includes the date label." msgstr "" +"This option allows you to print the date label on the check as per CPA.\n" +"Disable this if your pre-printed check includes the date label." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." msgstr "" +"This will allow to save on payments the number of the corresponding check." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" -msgstr "" +msgstr "Unmark Sent" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" -msgstr "" +msgstr "Void Check" #. module: account_check_printing #: code:addons/account_check_printing/models/account_payment.py:0 @@ -427,3 +457,5 @@ msgid "" "You have to choose a check layout. For this, go in Invoicing/Accounting " "Settings, search for 'Checks layout' and set one." msgstr "" +"You have to choose a check layout. For this, go in Invoicing/Accounting " +"Settings, search for 'Checks layout' and set one." |
