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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Translators:
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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-10 13:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: vi\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be fully "
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"reconciled by the transaction."
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msgstr ""
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#. module: account_accountant
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#: code:addons/account_accountant/models/bank_rec_widget.py:0
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#, python-format
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msgid ""
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"%(display_name_html)s with an open amount of %(open_amount)s will be reduced"
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" by %(amount)s."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> Đối soát"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "/>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "1 Bank Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr "<b class=\"tip_title\">Mẹo: Cập nhật chi tiết bút toán hàng loạt</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<br>See how to manage your customer invoices in the "
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"<b>Customers/Invoices</b> menu"
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msgstr ""
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"<br>Xem cách quản lý hóa đơn khách hàng của bạn trong <b>Khách hàng/Hóa "
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"đơn</b> menu"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_kanban_bank_rec_widget
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msgid "<i class=\"fa fa-check\"/> Matched"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock all journal entries</i>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock specific journal entries</i>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" role=\"img\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" role=\"img\" aria-label=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"ml4 mr4\" attrs=\"{'invisible': ['|', "
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"('form_single_currency_mode', '=', True), ('form_index', '=', "
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"False)]}\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid "<span class=\"ml4 mr4\">in</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', '|', "
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"('form_single_currency_mode', '=', True), ('form_force_negative_sign', '=', "
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"False), ('form_index', '=', False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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msgid ""
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"<span class=\"o_form_label\" attrs=\"{'invisible': ['|', "
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"('form_force_negative_sign', '=', False), ('form_index', '=', "
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"False)]}\">-</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Fiscal Year</span>"
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msgstr "<span class=\"o_form_label\">Năm tài khoá</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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#, python-format
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msgid ""
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"<strong><b>Good job!</b> You went through all steps of this tour.</strong>"
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msgstr ""
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"<strong><b>Làm tốt lắm!</b> Bạn đã thực hiện tất cả các bước của chuyến "
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"hướng dẫn này.</strong>"
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#. module: account_accountant
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#: code:addons/account_accountant/models/reconciliation_widget.py:0
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#, python-format
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msgid "A reconciliation must involve at least 2 move lines."
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msgstr ""
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"Một đối soát phải có ít nhất 2 dòng (2 Bút toán phát sinh).Một phép đối "
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"chiếu tài khoản phải liên hệ ít nhất đến 2 dòng giao dịch."
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/js/reconciliation/reconciliation_renderer.js:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Account"
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msgstr "Tài khoản"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "Nhóm tài khoản"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_predictive_bills
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msgid "Account Predictive Bills"
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msgstr "Hóa đơn tài khoản dự toán"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Tính năng đối soát tài khoản"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "Thẻ tài khoản"
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#. module: account_accountant
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#: model:ir.ui.menu,name:account_accountant.menu_accounting
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
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#: model_terms:ir.ui.view,arch_db:account_accountant.res_partner_view_form
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msgid "Accounting"
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msgstr "Kế toán"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "Accounting Period Closing"
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msgstr ""
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
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msgid "Accounting closing dates"
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msgstr ""
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Add a Transaction"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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msgid "Add a new tag"
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msgstr "Thêm từ khóa mới"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
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msgid "All Users Lock Date"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#, python-format
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msgid ""
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"All invoices and payments have been matched, your accounts' balances are "
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"clean."
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msgstr ""
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"Tất cả các hoá đơn và thanh toán đã được phù hợp, tài khoản kế toán bạn cân "
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"đối và hoàn tất."
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#. module: account_accountant
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#: model:res.groups,name:account_accountant.group_fiscal_year
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msgid "Allow to define fiscal years of more or less than a year"
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msgstr "Cho phép để xác định năm tài chính của nhiều hơn hoặc ít hơn một năm"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__amls_widget
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msgid "Amls Widget"
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msgstr ""
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount"
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msgstr "Tổng tiền"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__amount_currency
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msgid "Amount Currency"
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msgstr "Số tiền theo loại tiền"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_widget_form
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#, python-format
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msgid "Amount in Currency"
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msgstr "Giá trị bằng nguyên tệ"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/xml/account_reconciliation.xml:0
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution
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#, python-format
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msgid "Analytic"
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msgstr "Phân tích"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form_lines_widget.js:0
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#, python-format
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msgid "Analytic Account"
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msgstr "Tài khoản phân tích"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget__analytic_distribution_stored_char
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__analytic_distribution_stored_char
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msgid "Analytic Distribution Stored Char"
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msgstr ""
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
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msgid "Anglo-Saxon Accounting"
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msgstr "Kế toán Anglo-Saxon"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_bank_rec_widget_line__balance
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msgid "Balance"
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msgstr "Số dư"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget.xml:0
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#, python-format
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msgid "Balance:"
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msgstr "Số dư:"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
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msgid "Bank & Cash Moves"
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msgstr "Dịch chuyển Ngân hàng & Tiền mặt"
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#. module: account_accountant
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#. openerp-web
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/bank_rec_widget_form.js:0
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#, python-format
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msgid "Bank Reconciliation"
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msgstr "Đối soát thanh toán"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid "Bank Statement"
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msgstr "Bảng kê ngân hàng"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Giao dịch trên sổ phụ ngân hàng"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_bank_rec_widget
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msgid "Bank reconciliation widget for a single statement line"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_model_widget_wizard
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
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msgid "Cancel"
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msgstr "Hủy"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_change_lock_date
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|
|
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"
|