# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_accountant
# 
# Translators:
# Martin Trigaux, 2022
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-10-10 13:26+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Martin Trigaux, 2022\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"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
"reconciled by the transaction."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
" by %(amount)s."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
msgstr "-> Đối soát"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "/>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "1 Bank Transaction"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr "<b class=\"tip_title\">Mẹo: Cập nhật chi tiết bút toán hàng loạt</b>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<br>See how to manage your customer invoices in the "
"<b>Customers/Invoices</b> menu"
msgstr ""
"<br>Xem cách quản lý hóa đơn khách hàng của bạn trong <b>Khách hàng/Hóa "
"đơn</b> menu"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
msgid "<i class=\"fa fa-check\"/> Matched"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock all journal entries</i>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock specific journal entries</i>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" role=\"img\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"ml4 mr4\" attrs=\"{'invisible': ['|', "
"('form_single_currency_mode', '=', True), ('form_index', '=', "
"False)]}\">in</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "<span class=\"ml4 mr4\">-</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "<span class=\"ml4 mr4\">in</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', "
"('form_single_currency_mode', '=', True), ('form_force_negative_sign', '=', "
"False), ('form_index', '=', False)]}\">-</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid ""
"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
"('form_force_negative_sign', '=', False), ('form_index', '=', "
"False)]}\">-</span>"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Fiscal Year</span>"
msgstr "<span class=\"o_form_label\">Năm tài khoá</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
msgstr ""
"<strong><b>Làm tốt lắm!</b> Bạn đã thực hiện tất cả các bước của chuyến "
"hướng dẫn này.</strong>"

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr ""
"Một đối soát phải có ít nhất 2 dòng (2 Bút toán phát sinh).Một phép đối "
"chiếu tài khoản phải liên hệ ít nhất đến 2 dòng giao dịch."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Account"
msgstr "Tài khoản"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
#: model:ir.ui.menu,name:account_accountant.menu_account_group
msgid "Account Groups"
msgstr "Nhóm tài khoản"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
msgid "Account Predictive Bills"
msgstr "Hóa đơn tài khoản dự toán"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr "Tính năng đối soát tài khoản"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.account_tag_action
#: model:ir.ui.menu,name:account_accountant.account_tag_menu
msgid "Account Tags"
msgstr "Thẻ tài khoản"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_accounting
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
msgid "Accounting"
msgstr "Kế toán"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Accounting Period Closing"
msgstr ""

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
msgid "Accounting closing dates"
msgstr ""

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Add a Transaction"
msgstr ""

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
msgid "Add a new tag"
msgstr "Thêm từ khóa mới"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Tất cả các hoá đơn và thanh toán đã được phù hợp, tài khoản kế toán bạn cân "
"đối và hoàn tất."

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr "Cho phép để xác định năm tài chính của nhiều hơn hoặc ít hơn một năm"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
msgid "Amls Widget"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Amount"
msgstr "Tổng tiền"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
msgid "Amount Currency"
msgstr "Số tiền theo loại tiền"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Amount in Currency"
msgstr "Giá trị bằng nguyên tệ"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
#, python-format
msgid "Analytic"
msgstr "Phân tích"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#, python-format
msgid "Analytic Account"
msgstr "Tài khoản phân tích"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_stored_char
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_stored_char
msgid "Analytic Distribution Stored Char"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "Kế toán Anglo-Saxon"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
msgid "Balance"
msgstr "Số dư"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "Balance:"
msgstr "Số dư:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
msgid "Bank & Cash Moves"
msgstr "Dịch chuyển Ngân hàng & Tiền mặt"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/models/account_bank_statement.py:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Đối soát thanh toán"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Bank Statement"
msgstr "Bảng kê ngân hàng"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Giao dịch trên sổ phụ ngân hàng"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "Hủy"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Đổi ngày khoá"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Check & validate the bill. If no vendor has been found, add one before "
"validating."
msgstr ""
"Kiểm tra và xác thực hóa đơn. Nếu không tìm thấy nhà cung cấp nào, hãy thêm "
"một nhà cung cấp trước khi xác thực."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check all"
msgstr "Kiểm tra tất cá"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "Choose a line to preview its attachments."
msgstr "Chọn nội dung để xem trước file đính kèm."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "Chọn đối tác hoặc tạo Write-off"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "Tạo năm tài chính mới."

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Đóng"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
msgid "Companies"
msgstr "Công ty"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_id
msgid "Company"
msgstr "Công ty"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
msgid "Config Settings"
msgstr "Cấu hình"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "Chúc mừng, bạn đã hoàn tất!"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid ""
"Congrats, you're all done! You reconciled %s transactions in %s. That's on "
"average %s seconds per transaction."
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Connect your bank and get your latest transactions."
msgstr "Kết nối ngân hàng của bạn và nhận các giao dịch mới nhất của bạn."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "Counterpart Values"
msgstr "Giá trị đối ứng"

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "Create Reconciliation Model"
msgstr "Tạo một mô hình đối soát (đối tượng đối soát)"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
msgid "Create Statement"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create a counterpart"
msgstr "Tạo khoản đối ứng"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
msgid "Create a new account group"
msgstr "Tạo nhóm tài khoản mới"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create model"
msgstr "Tạo đối tượng"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
msgstr ""
"Tạo hóa đơn nhà cung cấp đầu tiên của bạn.<br/><br/><i>Mẹo: Nếu bạn không có"
" trong tay, hãy sử dụng hóa đơn mẫu của chúng tôi.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
msgid "Created by"
msgstr "Được tạo bởi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
msgid "Created on"
msgstr "Được tạo vào"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__credit
#, python-format
msgid "Credit"
msgstr "Số dư có"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
msgid "Cron Last Check"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__currency_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Currency"
msgstr "Tiền tệ"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Date"
msgstr "Ngày"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__debit
#, python-format
msgid "Debit"
msgstr "Nợ"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Define fiscal years of more or less than one year"
msgstr "Xác định năm tài chính hoặc ít hơn một năm"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Deposits"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_digest_digest
msgid "Digest"
msgstr "Tập san"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Discard"
msgstr "Huỷ bỏ"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Discuss"
msgstr "Thảo luận"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__display_name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_name
msgid "Display Name"
msgstr "Tên hiển thị"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency
msgid "Display Stroked Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__display_stroked_balance
msgid "Display Stroked Balance"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"Không có quyền truy cập, bỏ qua dữ liệu này cho email thông báo của người "
"dùng"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Due Date"
msgstr "Ngày đến hạn"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
msgid "End Date"
msgstr "Ngày kết thúc"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "Ngày kết thúc, nằm trong năm tài chính."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid ""
"Every payment and invoice before this date will receive the 'From Invoicing'"
" status, hiding all the accounting entries related to it. Use this option "
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""
"Mọi khoản thanh toán và hóa đơn trước ngày này sẽ nhận được trạng thái 'Từ "
"việc lập hóa đơn', ẩn tất cả các mục kế toán liên quan đến nó. Sử dụng tùy "
"chọn này sau khi cài đặt Kế toán nếu trước đây bạn chỉ sử dụng Lập hóa đơn, "
"trước khi nhập tất cả dữ liệu kế toán thực tế của bạn vào Odoo."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "Liên kết ngoài"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr "Lọc theo tài khoản, nhãn, đối tác, số tiền, ..."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
msgid "Fiscal Year"
msgstr "Năm tài chính"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "Năm tài chính 2018"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Years"
msgstr "Năm tài chính"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Ngày cuối cùng năm tài chính"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Tháng cuối cùng năm tài chính"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__flag
msgid "Flag"
msgstr "Gắn cờ"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__force_price_included_taxes
msgid "Force Price Included Taxes"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_account_id
msgid "Form Account"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_amount_currency
msgid "Form Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_balance
msgid "Form Balance"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_currency_id
msgid "Form Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_date
msgid "Form Date"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_extra_text
msgid "Form Extra Text"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_flag
msgid "Form Flag"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_force_negative_sign
msgid "Form Force Negative Sign"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_index
msgid "Form Index"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_name
msgid "Form Name"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_id
msgid "Form Partner"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_currency_id
msgid "Form Partner Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_account_id
msgid "Form Partner Payable Account"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_payable_amount
msgid "Form Partner Payable Amount"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_account_id
msgid "Form Partner Receivable Account"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_partner_receivable_amount
msgid "Form Partner Receivable Amount"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_single_currency_mode
msgid "Form Single Currency Mode"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_amount_currency
msgid "Form Suggest Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_suggest_balance
msgid "Form Suggest Balance"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__form_tax_ids
msgid "Form Tax"
msgstr ""

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""
"Từ bất kỳ chế độ xem danh sách nào, hãy chọn nhiều bản ghi và danh sách có "
"thể chỉnh sửa được. Nếu bạn cập nhật một ô, các bản ghi đã chọn sẽ được cập "
"nhật tất cả cùng một lúc. Sử dụng tính năng này để cập nhật nhiều bút tán từ"
" Sổ Cái hoặc bất kỳ dạng xem Nhật ký nào."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr "Từ bây giờ, bạn có thể muốn:"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Get back to the dashboard using your previous path…"
msgstr ""
"Hãy quay lại trang tổng quan bằng cách sử dụng đường dẫn trước đó của bạn…"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Go to invoicing"
msgstr "Chuyển đến lập hóa đơn"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Good Job!"
msgstr "Tốt lắm!"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Great! Let’s continue."
msgstr "Tuyệt! Hãy tiếp tục."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__group_tax_id
msgid "Group Tax"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__id
msgid "ID"
msgstr "ID"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"Nếu ô này được đánh dấu, điều đó có nghĩa là người dùng không chắc chắn về "
"tất cả các thông tin liên quan tại thời điểm làm việc này và việc nội dung "
"cần được kiểm tra lại."

#. module: account_accountant
#: code:addons/account_accountant/models/res_config_settings.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr ""
"Năm tài chính không đúng: ngày này không có trong tháng. Tháng: %s; Ngày: %s"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__index
msgid "Index"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__invalid
msgid "Invalid"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Invalid statements"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_bank_rec_widget__state
msgid ""
"Invalid: The bank transaction can't be validate since the suspense account is still involved\n"
"Valid: The bank transaction can be validated.\n"
"Reconciled: The bank transaction has already been processed. Nothing left to do."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid "Invoicing Switch Threshold"
msgstr "Ngưỡng chuyển đổi lập hóa đơn"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_is_reconciled
msgid "Is Reconciled"
msgstr "Is Reconciled"

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Bắt buộc phải có một tài khoản và một sổ nhật kí để tạo ra một loại bỏ."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Dòng"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_accountant.model_account_journal
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "Journal"
msgstr "Sổ nhật ký"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__journal_currency_id
msgid "Journal Currency"
msgstr "Tiền tệ bút toán"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__period_lock_date
msgid "Journal Entries Lock Date"
msgstr ""

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__move_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Journal Entry"
msgstr "Bút toán "

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Journal Item"
msgstr "Bút toán"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_action.js:0
#: model:ir.actions.client,name:account_accountant.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Bút toán cần đối soát"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
msgid "Kpi Account Bank Cash Value"
msgstr "KPI giá trị tiền mặt Tài khoản ngân hàng"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Label"
msgstr "Nhãn"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "Ngày gần nhất"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date____last_update
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year____last_update
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget____last_update
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line____last_update
msgid "Last Modified on"
msgstr "Sửa lần cuối vào"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Lần đối soát mới nhất :"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
msgid "Last Updated by"
msgstr "Last Updated by"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
msgid "Last Updated on"
msgstr "Cập nhật lần cuối vào"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s automate your bills, bank transactions and accounting processes."
msgstr ""
"Hãy tự động hóa các hóa đơn, giao dịch ngân hàng và quy trình kế toán của "
"bạn .."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s go back to the dashboard."
msgstr "Hãy quay lại trang tổng quan."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s reconcile the fetched bank transactions."
msgstr "Hãy đối soát các giao dịch ngân hàng nhận được."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Let’s see how a bill looks like in form view."
msgstr "Hãy xem hóa đơn trông như thế nào trong chế độ xem biểu mẫu."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid ""
"Let’s use AI to fill in the form<br/><br/><i>Tip: If the OCR is not done "
"yet, wait a few more seconds and try again.</i>"
msgstr ""
"Hãy sử dụng AI để điền vào biểu mẫu<br/><br/><i>Mẹo: Nếu OCR vẫn chưa được "
"thực hiện, hãy đợi thêm vài giây và thử lại.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__line_ids
msgid "Line"
msgstr "Dòng"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_bank_rec_widget_line
msgid "Line of the lines_widget"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__lines_widget
msgid "Lines Widget"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more... ("
msgstr "Nhiều hơn... ("

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_lock_date
msgid "Lock Date for All Users"
msgstr "Ngày khóa cho mọi người"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Ngày đóng cho ai không là Cố vấn"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates"
msgstr "Ngày khóa"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Management Closing"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Manual Operations"
msgstr "Hoạt động thủ công"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
#, python-format
msgid "Match"
msgstr "Khớp"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Match Existing Entries"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr "Đối sánh với các bút toán không thuộc tài khoản phải thu / phải trả"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Matched"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile
msgid "Matching Rules Allow Auto Reconcile"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Khớp khác"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Modify models"
msgstr "Sửa đối tượng"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "More"
msgstr "Thêm"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
msgid "Move Attachment"
msgstr "Chuyển đình kèm"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__name
msgid "Name"
msgstr "Tên"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "New"
msgstr "Mới"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__next_action_todo
msgid "Next Action Todo"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/move_line_list/move_line_list.xml:0
#, python-format
msgid "No attachments linked."
msgstr "Không có file đình kèm."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "No statement"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
"Không người dùng nào có thể chỉnh bút toán liên quan tới thuế ưu tiên và khi"
" tới ngày này."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Notes"
msgstr "Ghi chú"

#. module: account_accountant
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr "Chỉ có quản trị kế toán mới được phép thay đỏi ngày khóa!"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Chỉ những người dùng ở vai trò 'Cố vấn' mới có thể sửa các tài khoản trước "
"và bao gồm ngày này. Sử dụng cái này, ví dụ, để khoá chu kỳ kế toán trong "
"phạm vi một năm tài chính đang mở."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Open Amount in Currency"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Open balance"
msgstr "Số dư đầu kỳ"

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Open balance: %s"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Operations"
msgstr "Hoạt động"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Paid"
msgstr "Đã thanh toán"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__partner_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Partner"
msgstr "Đối tác"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Pay your"
msgstr "Trả"

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Payable"
msgstr "Phải trả"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Payable:"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
msgid "Payment Matching"
msgstr "Khớp thanh toán"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr "Trạng thái thanh toán trước khi đổi"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Payments"
msgstr "Thanh toán"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Đối chiếu thanh toán"

#. module: account_accountant
#: code:addons/account_accountant/models/account_payment.py:0
#, python-format
msgid "Payments without a customer can't be matched"
msgstr "Thanh toán không có khách hàng không được khớp"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Pick a date to lock"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Please install the 'Accounting Reports' module."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill accounts"
msgstr "Dự toán tài khoản hóa đơn của nhà cung cấp"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Presets config"
msgstr "Cấu hình đặt trước"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid ""
"Prevents Journal Entry creation or modification prior to the defined date "
"for all users. As a closed period, all accounting operations are prohibited."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__period_lock_date
msgid ""
"Prevents Journal entries creation prior to the defined date. Except for "
"Accountants users."
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
msgid ""
"Prevents Tax Returns modification prior to the defined date (Journal Entries"
" involving taxes). The Tax Return Lock Date is automatically set when the "
"corresponding Journal Entry is posted."
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
#, python-format
msgid "Process this transaction."
msgstr "Xử lý giao dịch này."

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "Receivable"
msgstr "Khoản phải thu"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Receivable:"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Received"
msgstr "Đã nhận"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__reco_models_widget
msgid "Reco Models Widget"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/models/account_move.py:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.server,name:account_accountant.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
#, python-format
msgid "Reconcile"
msgstr "Đối soát"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__reconcile_model_id
msgid "Reconcile Model"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__reconciled
msgid "Reconciled"
msgstr "Đã được đối soát"

#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_manual_reconciliation
#: model:ir.ui.menu,name:account_accountant.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Đối soát"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Record cost of goods sold in your journal entries"
msgstr "Ghi lại giá vốn hàng bán trong các mục nhật ký của bạn"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Ref"
msgstr "Tham chiếu"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Reset"
msgstr "Đặt lại"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Residual"
msgstr "Còn lại"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Save"
msgstr "Lưu"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "Lưu & Đóng"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & New"
msgstr "Lưu & Tạo mới"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Save and New"
msgstr "Lưu và tạo mới"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Select Partner"
msgstr "Chọn đối tác"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__selected_aml_ids
msgid "Selected Aml"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Set as Checked"
msgstr "Thiết lập đã kiểm tra"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Settings"
msgstr "Thiết lập"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Skip"
msgstr "Bỏ qua"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Vài thông tin cần điền đang trống"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_id
msgid "Source Aml"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_id
msgid "Source Aml Move"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_aml_move_name
msgid "Source Aml Move Name"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_amount_currency
msgid "Source Amount Currency"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_balance
msgid "Source Balance"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_credit
msgid "Source Credit"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__source_debit
msgid "Source Debit"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__st_line_id
msgid "St Line"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date"
msgstr "Ngày bắt đầu"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr "Ngày bắt đầu, bao gồm nằm trong năm tài chính."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__state
msgid "State"
msgstr "Trạng thái"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement"
msgstr "Sao kê"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement Line"
msgstr "Dòng sao kê"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Suggestions"
msgstr "Gợi ý"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_ids
msgid "Tax"
msgstr "Thuế"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_base_amount_currency
msgid "Tax Base Amount Currency"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Thuế đã nằm trong Giá"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__tax_lock_date
msgid "Tax Lock Date"
msgstr "Ngày chốt thuế"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_repartition_line_id
msgid "Tax Repartition Line"
msgstr "Tax Repartition Line"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Tax Return Lock Date"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__tax_tag_ids
msgid "Tax Tag"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#, python-format
msgid "Taxes"
msgstr "Thuế"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "That's on average"
msgstr "Đó là trung bình"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr "Số tiền %s không phải là một phần hợp lệ"

#. module: account_accountant
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid "The ending date must not be prior to the starting date."
msgstr "Ngày kết thúc không được lớn hơn ngày bắt đầu."

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be entirely paid by the transaction."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"The invoice %(display_name_html)s with an open amount of %(open_amount)s "
"will be reduced by %(amount)s."
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The invoices up to this date will not be taken into account as accounting "
"entries"
msgstr "Các hóa đơn cho đến ngày này sẽ không được coi là bút toán kế toán"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The system will try to predict the accounts on vendor bill lines based on "
"history of previous bills"
msgstr ""
"Hệ thống sẽ cố gắng dự đoán các tài khoản công nợ theo nhà cung cấp dựa trên"
" lịch sử của công nợ trước đó"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "Không có gì để đối soát."

#. module: account_accountant
#: code:addons/account_accountant/models/account_bank_statement.py:0
#, python-format
msgid ""
"This bank transaction has been automatically validated using the "
"reconciliation model '%s'."
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Thanh toán được ghi nhận nhưng chưa được đối soát."

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This was the model that generated the lines suggested"
msgstr "Đây là mô hình tạo ra các nội dung đề xuất"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr "Mẹo: Cập nhật chi tiết bút toán hàng loạt"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#, python-format
msgid "To Check"
msgstr "Để kiểm tra"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
msgid "To check"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "Để tăng tốc đối soát, quy định"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__todo_command
msgid "Todo Command"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Transaction"
msgstr "Giao dịch"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__transaction_currency_id
msgid "Transaction Currency"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid "Transfer Accounts"
msgstr "Tài khoản chuyển"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
#: model:ir.cron,cron_name:account_accountant.auto_reconcile_bank_statement_line
#: model:ir.cron,name:account_accountant.auto_reconcile_bank_statement_line
msgid "Try to reconcile automatically your statement lines"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/res_company.py:0
#, python-format
msgid "Unreconciled statements lines"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget__state__valid
msgid "Valid"
msgstr "Hợp lệ"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
msgid "Validate"
msgstr "Xác nhận"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Verify"
msgstr "Xác minh"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "View"
msgstr "Xem"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
#, python-format
msgid "View models"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__wizard_id
msgid "Wizard"
msgstr "Hướng dẫn"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__company_currency_id
#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__company_currency_id
msgid "Wizard Company Currency"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/reconciliation_widget.py:0
#, python-format
msgid "Write-Off"
msgstr "Khấu trừ"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Ngày ghi cấn trừ"

#. module: account_accountant
#: code:addons/account_accountant/models/account_fiscal_year.py:0
#, python-format
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"Bạn không thể có trùng năm tài chính, vui lòng chỉnh đúng bắt đầu và/hoặc "
"kết thúc năm tài chính của bạn."

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have maximum one auto balance line at the same time in the bank "
"reconciliation widget"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have multiple liquidity journal item at the same time in the bank "
"reconciliation widget"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You can't have multiple times the same journal item in the bank "
"reconciliation widget"
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/account_move.py:0
#, python-format
msgid ""
"You cannot reconcile the payable and receivable accounts of multiple "
"partners together at the same time."
msgstr ""
"Bạn không thể đối chiếu các khoản phải trả và phải thu của nhiều đối tác "
"cùng một lúc."

#. module: account_accountant
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
#, python-format
msgid "You cannot set a lock date in the future."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
msgstr ""

#. module: account_accountant
#: code:addons/account_accountant/models/bank_rec_widget.py:0
#, python-format
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "You reconciled"
msgstr "Bạn đã đối soát"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__aml
msgid "aml"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "and follow-up customers"
msgstr "và theo dõi khách hàng"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__auto_balance
msgid "auto_balance"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
msgid "e.g. Bank Fees"
msgstr "vd: Phí ngân hàng"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__early_payment
msgid "early_payment"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__liquidity
msgid "liquidity"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__manual
msgid "manual"
msgstr ""

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__new_aml
msgid "new_aml"
msgstr ""

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconciliation models"
msgstr "đối tượng đối soát"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "remaining)"
msgstr "còn lại)"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "giây mỗi giao dịch."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__bank_rec_widget_line__flag__tax_line
msgid "tax_line"
msgstr ""

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "để chọn"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "transactions in"
msgstr "giao dịch ở"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "công nợ chưa trả"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "bút toán chưa được đối soát"

#. module: account_accountant
#. openerp-web
#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "vendor bills"
msgstr "công nợ nhà cung cấp"