679 lines
27 KiB
Gettext
679 lines
27 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux, 2022
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#
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Thi Huong Nguyen (thng)" <[email protected]>, 2025.
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# Weblate <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-11-10 13:16+0000\n"
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"Last-Translator: Weblate <[email protected]>\n"
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"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/vi/>\n"
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"Language: 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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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Tài khoản ngân hàng không được xác định."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Áo"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Dòng sao kê ngân hàng"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Cách thức xử lý thanh toán"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Thanh toán theo lô"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Người chịu phí"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Công ty"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Cấu hình"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Cấu hình sổ nhật ký"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Liên hệ"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Tạo một khách hàng"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Chuyển tín dụng"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Chủ nợ"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Bên nợ"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Mức độ ưu tiên mặc định"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Tên hiển thị"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "Địa chỉ của nhân viên %s không có quốc gia."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "ID E2E:"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr "Thực thể gán mã định danh (ví dụ: KBE-BCO hoặc Finanzamt Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Đức"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Đi đến cài đặt"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "CAO - Mức độ ưu tiên cao"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Có phương thức thanh toán Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Có phương thức thanh toán chuyển khoản tín dụng SEPA"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Người chịu phí ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Mã định danh"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Mã định danh được chỉ định bởi một tổ chức (ví dụ: mã số thuế GTGT)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Là Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Đơn vị phát hành"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Sổ nhật ký"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Mã định danh pháp nhân"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Thông thường"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Tên của Bên tham chiếu chủ nợ. Quy tắc sử dụng: Giới hạn tối đa 70 ký tự."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Thanh toán bằng tiền tệ khác EUR"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "Chưa xác định mã quốc gia cho đối tác %s."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "Chưa xác định tài khoản ngân hàng cho đối tác %s."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Phương thức thanh toán"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Thanh toán cần gửi qua SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Thanh toán"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Thanh toán cần gửi qua SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Thanh toán không có IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Mức độ ưu tiên"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Cách thức xử lý thanh toán SCT"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Chuyển khoản tín dụng SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Chuyển khoản tín dụng SEPA để gửi"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "Định dạng XML SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA chỉ chấp nhận thanh toán bằng EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA chỉ chấp nhận thanh toán bằng EUR. Một số khoản thanh toán đang sử dụng "
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"loại tiền tệ khác."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Phiên bản SEPA sử dụng để tạo tệp XML Chuyển khoản tín dụng từ sổ nhật ký này"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Ngày có giá trị giống nhau"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Cấp độ dịch vụ"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Đã chia sẻ"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Một số khoản thanh toán vượt quá số tiền tối đa được phép."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr ""
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"Tài khoản ngân hàng của người nhận chưa được thiết lập trên một số khoản "
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"thanh toán."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Xác định bên hoặc các bên sẽ chịu các khoản phí liên quan đến việc xử lý "
|
|
"giao dịch thanh toán ISO 20022 từ sổ nhật ký này."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
|
msgid ""
|
|
"Specifies which party/parties will bear the charges associated with the "
|
|
"processing of the payment transaction."
|
|
msgstr ""
|
|
"Xác định bên nào sẽ chịu các khoản phí liên quan đến việc xử lý giao dịch "
|
|
"thanh toán."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
|
msgid "Swedish ISO20022"
|
|
msgstr "ISO20022 Thuỵ Điển"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
|
msgid "Swiss ISO20022"
|
|
msgstr "ISO20022 Thuỵ Sĩ"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid ""
|
|
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
|
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
|
"convention.\n"
|
|
"It must contain 8 or 11 characters and match the following structure:\n"
|
|
"- 4 letters: institution code or bank code\n"
|
|
"- 2 letters: country code\n"
|
|
"- 2 letters or digits: location code\n"
|
|
"- 3 letters or digits: branch code, optional\n"
|
|
msgstr ""
|
|
"Mã BIC '%(bic_code)s' liên kết với ngân hàng '%(bank)s' của tài khoản ngân "
|
|
"hàng '%(account)s' thuộc đối tác '%(partner)s' không tuân thủ quy ước bắt "
|
|
"buộc.\n"
|
|
"Phải chứa 8 hoặc 11 ký tự và khớp với cấu trúc sau:\n"
|
|
"- 4 chữ cái: mã tổ chức hoặc mã ngân hàng\n"
|
|
"- 2 chữ cái: mã quốc gia\n"
|
|
"- 2 chữ cái hoặc chữ số: mã vị trí\n"
|
|
"- 3 chữ cái hoặc chữ số: mã chi nhánh, tùy chọn\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/res_partner.py:0
|
|
msgid ""
|
|
"The LEI number must contain 20 characters and match the following "
|
|
"structure:\n"
|
|
"- 18 alphanumeric characters with capital letters\n"
|
|
"- 2 digits in the end\n"
|
|
msgstr ""
|
|
"Số LEI phải chứa 20 ký tự và khớp với cấu trúc sau:\n"
|
|
"- 18 ký tự chữ và số có chứa chữ in hoa\n"
|
|
"- 2 chữ số ở cuối\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The Name Identification and Issuer details are required to proceed. Please "
|
|
"configure them in the settings."
|
|
msgstr ""
|
|
"Cần phải có thông tin Mã định danh tên và Đơn vị phát hành để tiếp tục. Vui "
|
|
"lòng cấu hình chúng trong phần cài đặt."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
|
"IBAN.\n"
|
|
"A valid IBAN account is required to use SEPA features."
|
|
msgstr ""
|
|
"Loại tài khoản ngân hàng %(account)s, của sổ nhật ký '%(journal)s', không "
|
|
"phải là IBAN.\n"
|
|
"Cần có tài khoản IBAN hợp lệ để sử dụng các tính năng SEPA."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The customer bank account set on some payments does not have an IBAN number. "
|
|
"This is required for SEPA."
|
|
msgstr ""
|
|
"Tài khoản ngân hàng của khách hàng trên một số khoản thanh toán không có số "
|
|
"IBAN. Đây là thông tin bắt buộc khi sử dụng SEPA."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
|
"configure it first."
|
|
msgstr ""
|
|
"Sổ nhật ký '%s' yêu cầu một tài khoản IBAN thích hợp để thanh toán qua SEPA. "
|
|
"Vui lòng cấu hình trước."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "This journal does not have a bank account defined."
|
|
msgstr "Chưa xác định tài khoản ngân hàng cho sổ nhật ký này."
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Too many transactions for a single file."
|
|
msgstr "Quá nhiều giao dịch cho một tệp."
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
|
msgid "U.S. ISO20022"
|
|
msgstr ""
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "UETR"
|
|
msgstr "UETR"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
|
msgid "URGP - Critical urgency"
|
|
msgstr "URGP - Khẩn cấp nghiêm trọng"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
|
msgid "Unique end-to-end assigned by the initiating party"
|
|
msgstr ""
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "Unique end-to-end transaction reference"
|
|
msgstr "Tham chiếu giao dịch đầu cuối duy nhất"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "View Payments"
|
|
msgstr "Xem thanh toán"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
|
"characters."
|
|
msgstr ""
|
|
"Sẽ xuất hiện làm tên của bên thực hiện thanh toán. Giới hạn trong 70 ký tự."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid ""
|
|
"Will appear in SEPA payments as the name of the party initiating the "
|
|
"payment. Limited to 70 characters."
|
|
msgstr ""
|
|
"Sẽ xuất hiện trong thanh toán SEPA làm tên của bên thực hiện thanh toán. "
|
|
"Giới hạn trong 70 ký tự."
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid "Your Company Name"
|
|
msgstr "Tên công ty của bạn"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "is_sent"
|
|
msgstr "is_sent"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
|
msgid "pain.001.001.03"
|
|
msgstr "pain.001.001.03"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
|
msgid "pain.001.001.09"
|
|
msgstr "pain.001.001.09"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "payment_method_line_id.code"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "state"
|
|
msgstr "trạng thái"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid ""
|
|
"• NORM: Standard processing time.\n"
|
|
"• HIGH: High priority payment.\n"
|
|
"• URGP: Critical, requires immediate processing.\n"
|
|
"• SVDA: Payments must settle on same day as submission."
|
|
msgstr ""
|
|
"• NORM: Thời gian xử lý tiêu chuẩn.\n"
|
|
"• HIGH: Thanh toán có mức độ ưu tiên cao.\n"
|
|
"• URGP: Khẩn cấp, cần xử lý ngay lập tức.\n"
|
|
"• SVDA: Thanh toán phải được hoàn tất trong cùng ngày gửi."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
|
#~ "Pain.001.001.09 format."
|
|
#~ msgstr ""
|
|
#~ "Một số khoản thanh toán thiếu giá trị 'UETR' bắt buộc cho định dạng SEPA "
|
|
#~ "Pain.001.001.09."
|
|
|
|
#~ msgid "A bank account must be set on the following documents: "
|
|
#~ msgstr "A bank account must be set on the following documents: "
|
|
|
|
#~ msgid ""
|
|
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
|
#~ "define one."
|
|
#~ msgstr ""
|
|
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
|
#~ "define one."
|
|
|
|
#~ msgid "Generic"
|
|
#~ msgstr "Tổng quát"
|
|
|
|
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
|
#~ msgstr ""
|
|
#~ "Maximum amount is %s for payments in Euros, %s for other currencies."
|
|
|
|
#~ msgid ""
|
|
#~ "Please first set a SEPA identification number in the accounting settings."
|
|
#~ msgstr ""
|
|
#~ "Please first set a SEPA identification number in the accounting settings."
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Ghi nhận thanh toán"
|
|
|
|
#~ msgid "Request batch booking from the bank for the related bank statements."
|
|
#~ msgstr ""
|
|
#~ "Yêu cầu cách thức xử lý thanh toán cho sao kê liên quan từ ngân hàng."
|
|
|
|
#~ msgid "SEPA Pain Version"
|
|
#~ msgstr "Phiên bản Pain SEPA"
|
|
|
|
#~ msgid "Sct Generic"
|
|
#~ msgstr "Sct Generic"
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
|
#~ "not be accepted by certain banks because of that."
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments were instructed in another currency than Euro. This batch "
|
|
#~ "might not be accepted by certain banks because of that."
|
|
#~ msgstr ""
|
|
#~ "Some payments were instructed in another currency than Euro. This batch "
|
|
#~ "might not be accepted by certain banks because of that."
|
|
|
|
#~ msgid ""
|
|
#~ "Technical feature used during the file creation. A SEPA message is said "
|
|
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
|
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
|
#~ "in € or a payee is not identified by an IBAN account number."
|
|
#~ msgstr ""
|
|
#~ "Technical feature used during the file creation. A SEPA message is said "
|
|
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
|
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
|
#~ "in € or a payee is not identified by an IBAN account number."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
|
|
#~ msgid ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
#~ msgstr ""
|
|
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
|
#~ "A valid IBAN account is required to use SEPA features."
|
|
|
|
#~ msgid ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
|
#~ "permitted is %(limit)s."
|
|
#~ msgstr ""
|
|
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
|
#~ "permitted is %(limit)s."
|