"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-01-19 21:51+0000\n"
-"Last-Translator: Phong Nguyen <Unknown>\n"
+"Last-Translator: Phong Nguyen-Thanh <Unknown>\n"
"Language-Team: Vietnamese <vi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-20 04:53+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-03-18 04:55+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgstr "Các đối tác được đối soát hôm nay"
#. module: account
-#: code:addons/account/account_bank_statement.py:306
-#, python-format
-msgid "The statement balance is incorrect !\n"
-msgstr "The statement balance is incorrect !\n"
-
-#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Tháng Tám"
#. module: account
-#: code:addons/account/account_bank_statement.py:307
+#: code:addons/account/account_bank_statement.py:306
#, python-format
msgid ""
+"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
-"The expected balance (%.2f) is different than the computed one. (%.2f)"
#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgstr "View"
#. module: account
+#: code:addons/account/account.py:2951
+#, python-format
+msgid "BNK%s"
+msgstr ""
+
+#. module: account
#: code:addons/account/account.py:2906
#: code:addons/account/installer.py:296
#, python-format
msgstr "Số dư tài khoản -"
#. module: account
-#: code:addons/account/invoice.py:989
-#, python-format
-msgid "Invoice "
-msgstr "Hóa đơn "
-
-#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Ngày bắt đầu"
"(i.e. paid) in the system."
#. module: account
-#: code:addons/account/invoice.py:989
+#: code:addons/account/invoice.py:997
#, python-format
-msgid "is validated."
-msgstr "đã được kiểm tra."
+msgid "Invoice '%s' is validated."
+msgstr ""
#. module: account
#: view:account.chart.template:0
#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Mã chứng nhận của mô đun này phải là duy nhất !"
+#, python-format
+#~ msgid ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+#~ msgstr ""
+#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
+
#~ msgid "Options"
#~ msgstr "Options"
#~ msgid "Income"
#~ msgstr "Income"
+#, python-format
+#~ msgid "The statement balance is incorrect !\n"
+#~ msgstr "The statement balance is incorrect !\n"
+
#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the tax "
#~ "without removing it."
#~ "A supplier refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
+#, python-format
+#~ msgid "Invoice "
+#~ msgstr "Hóa đơn "
+
#~ msgid "Default UoM"
#~ msgstr "Đơn vị đo mặc định"
#~ msgid "Entry encoding"
#~ msgstr "Mã hóa bút toán"
+
+#, python-format
+#~ msgid "is validated."
+#~ msgstr "đã được kiểm tra."