forked from Mapan/odoo17e
140 lines
6.9 KiB
Plaintext
140 lines
6.9 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_3way_match
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#
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# Translators:
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: vi\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay_manual
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#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay_manual
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msgid ""
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
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msgstr ""
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"* Có: bạn nên thanh toán hóa đơn, bạn đã nhận được sản phẩm\n"
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"* Không: bạn không nên thanh toán hóa đơn, bạn chưa nhận được sản phẩm\n"
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"* Ngoại lệ: có chênh lệch giữa số lượng đã nhận và đã lập hóa đơn\n"
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"Trạng thái này được xác định tự động, nhưng bạn có thể tự điều chỉnh bằng cách đánh dấu vào ô 'Điều chỉnh trạng thái'."
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills in Exception"
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msgstr "Hóa đơn ngoại lệ"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Pay"
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msgstr "Hóa đơn cần thanh toán"
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#. module: account_3way_match
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#: model_terms:ir.ui.view,arch_db:account_3way_match.account_invoice_filter_inherit_account_3way_match
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msgid "Bills to Validate"
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msgstr "Hóa đơn cần xác thực"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__exception
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__exception
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msgid "Exception"
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msgstr "Ngoại lệ"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__force_release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__force_release_to_pay
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msgid "Force Status"
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msgstr "Điều chỉnh trạng thái"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__force_release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__force_release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_payment__force_release_to_pay
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msgid ""
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"Indicates whether the 'Should Be Paid' status is defined automatically or "
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"manually."
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msgstr ""
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"Cho biết trạng thái 'Nên thanh toán' được xác định tự động hay thủ công."
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_journal
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msgid "Journal"
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msgstr "Sổ nhật ký"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move
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msgid "Journal Entry"
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msgstr "Bút toán"
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#. module: account_3way_match
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#: model:ir.model,name:account_3way_match.model_account_move_line
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msgid "Journal Item"
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msgstr "Hạng mục bút toán"
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__no
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__no
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msgid "No"
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msgstr "Không"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay
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#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay
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msgid "Release To Pay"
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msgstr "Sẵn sàng thanh toán"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move_line__can_be_paid
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msgid "Release to Pay"
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msgstr "Sẵn sàng thanh toán"
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#. module: account_3way_match
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#: model:ir.model.fields,field_description:account_3way_match.field_account_bank_statement_line__release_to_pay_manual
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#: model:ir.model.fields,field_description:account_3way_match.field_account_move__release_to_pay_manual
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#: model:ir.model.fields,field_description:account_3way_match.field_account_payment__release_to_pay_manual
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msgid "Should Be Paid"
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msgstr "Nên thanh toán"
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#. module: account_3way_match
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#: model:ir.model.fields,help:account_3way_match.field_account_bank_statement_line__release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_move__release_to_pay
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#: model:ir.model.fields,help:account_3way_match.field_account_payment__release_to_pay
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msgid ""
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"This field can take the following values :\n"
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" * Yes: you should pay the bill, you have received the products\n"
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" * No, you should not pay the bill, you have not received the products\n"
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" * Exception, there is a difference between received and billed quantities\n"
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"This status is defined automatically, but you can force it by ticking the 'Force Status' checkbox."
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msgstr ""
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"Trường này có thể có các giá trị sau:\n"
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"* Có: bạn nên thanh toán hóa đơn, bạn đã nhận được sản phẩm\n"
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"* Không: bạn không nên thanh toán hóa đơn, bạn chưa nhận được sản phẩm\n"
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"* Ngoại lệ: có chênh lệch giữa số lượng đã nhận và đã lập hóa đơn\n"
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"Trạng thái này được xác định tự động, nhưng bạn có thể tự điều chỉnh bằng cách đánh dấu vào ô 'Điều chỉnh trạng thái'."
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#. module: account_3way_match
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move__release_to_pay_manual__yes
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#: model:ir.model.fields.selection,name:account_3way_match.selection__account_move_line__can_be_paid__yes
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msgid "Yes"
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msgstr "Có"
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