Odoo18-Base/addons/l10n_vn/i18n_extra/l10n_vn.pot

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_vn
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-09-30 03:34+0000\n"
"PO-Revision-Date: 2021-09-30 03:34+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_vn
#: model:ir.model.fields.selection,name:l10n_vn.selection__res_partner_bank__proxy_type__atm_card
msgid "ATM Card Number"
msgstr ""

#. module: l10n_vn
#: model:ir.model,name:l10n_vn.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_vn
#: model:account.report.column,name:l10n_vn.tax_report_balance
msgid "Balance"
msgstr ""

#. module: l10n_vn
#: model:ir.model.fields.selection,name:l10n_vn.selection__res_partner_bank__proxy_type__bank_acc
msgid "Bank Account"
msgstr ""

#. module: l10n_vn
#: model:ir.model,name:l10n_vn.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_vn
#. odoo-python
#: code:addons/l10n_vn/models/res_bank.py:0
#, python-format
msgid ""
"Can't generate a Vietnamese QR banking code with a currency other than VND."
msgstr ""

#. module: l10n_vn
#: model_terms:ir.ui.view,arch_db:l10n_vn.view_partner_bank_form_inherit_account
msgid "Documentation"
msgstr ""

#. module: l10n_vn
#: model:ir.model.fields.selection,name:l10n_vn.selection__res_partner_bank__proxy_type__merchant_id
msgid "Merchant ID"
msgstr ""

#. module: l10n_vn
#. odoo-python
#: code:addons/l10n_vn/models/res_bank.py:0
#, python-format
msgid ""
"Missing Bank Identifier Code.\n"
"Please configure the Bank Identifier Code inside the bank settings."
msgstr ""

#. module: l10n_vn
#: model:ir.model.fields.selection,name:l10n_vn.selection__res_partner_bank__proxy_type__payment_service
msgid "Payment Service"
msgstr ""

#. module: l10n_vn
#: model:ir.model.fields,field_description:l10n_vn.field_account_setup_bank_manual_config__proxy_type
#: model:ir.model.fields,field_description:l10n_vn.field_res_partner_bank__proxy_type
msgid "Proxy Type"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_vn
msgid "Purchase of Goods and Services"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_vn
msgid "Sales of Goods and Services"
msgstr ""

#. module: l10n_vn
#: model:account.report,name:l10n_vn.tax_report
msgid "Tax Report"
msgstr ""

#. module: l10n_vn
#. odoo-python
#: code:addons/l10n_vn/models/res_bank.py:0
#, python-format
msgid ""
"The QR Code Type must be either Merchant ID, ATM Card Number or Bank Account"
" to generate a Vietnam Bank QR code for account number %s."
msgstr ""

#. module: l10n_vn
#. odoo-python
#: code:addons/l10n_vn/models/res_bank.py:0
#, python-format
msgid ""
"The proxy type %s is not supported for Vietnamese partners. It must be "
"either Merchant ID, ATM Card Number or Bank Account"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_01_vn
msgid "Untaxed Purchase of Goods and Services"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_02_01_vn
msgid "Untaxed Purchase of Goods and Services taxed 0%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_03_02_01_vn
msgid "Untaxed Purchase of Goods and Services taxed 10%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_02_01_vn
msgid "Untaxed Purchase of Goods and Services taxed 5%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_04_02_01_vn
msgid "Untaxed Purchase of Goods and Services taxed VAT Exemption"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_02_vn
msgid "Untaxed Sales of Goods and Services"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_02_02_vn
msgid "Untaxed sales of goods and services taxed 0%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_03_02_02_vn
msgid "Untaxed sales of goods and services taxed 10%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_02_02_vn
msgid "Untaxed sales of goods and services taxed 5%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_04_02_02_vn
msgid "Untaxed sales of goods and services taxed VAT Exemption"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_01_vn
msgid "VAT on purchase of goods and services"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_01_01_vn
msgid "VAT on purchase of goods and services 0%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_03_01_01_vn
msgid "VAT on purchase of goods and services 10%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_01_01_vn
msgid "VAT on purchase of goods and services 5%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_02_vn
msgid "VAT on sales of goods and services"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_01_01_02_vn
msgid "VAT on sales of goods and services 0%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_03_01_02_vn
msgid "VAT on sales of goods and services 10%"
msgstr ""

#. module: l10n_vn
#: model:account.report.line,name:l10n_vn.account_tax_report_line_02_01_02_vn
msgid "VAT on sales of goods and services 5%"
msgstr ""