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authorOdoo Translation Bot <c3p@odoo.com>2021-03-07 00:21:51 +0100
committerOdoo Translation Bot <c3p@odoo.com>2021-03-07 00:21:51 +0100
commit41425b38d253fcb082c18317bbcdc171f22c5925 (patch)
treed9e6ae8785f31272859b1ef5444ad8cdd69b6f22 /addons/account_check_printing
parentffe0a3e16b227a208452628e86bf32890e6c4b7e (diff)
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/account_check_printing')
-rw-r--r--addons/account_check_printing/i18n/vi.po66
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."