"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-01-31 05:42+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 06:51+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
"thanh toán mà không cần loại bỏ nó."
#. module: account
-#: code:addons/account/account_invoice.py:1423
+#: code:addons/account/account_invoice.py:1428
#, python-format
msgid "Warning!"
msgstr "Cảnh báo!"
"on invoices"
#. module: account
-#: code:addons/account/account_invoice.py:1236
+#: code:addons/account/account_invoice.py:1241
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
msgstr "Báo cáo của Bỉ"
#. module: account
-#: code:addons/account/account_move_line.py:1199
+#: code:addons/account/account_move_line.py:1200
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "You can not add/modify entries in a closed journal."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:540
+#: code:addons/account/account_invoice.py:551
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Invoice line account company does not match with invoice company."
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
msgstr "Tax Code Amount"
#. module: account
-#: code:addons/account/account.py:3186
+#: code:addons/account/account.py:3116
#, python-format
msgid "SAJ"
msgstr "SAJ"
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Phần trăm"
msgstr "Mã"
#. module: account
-#: code:addons/account/account.py:2264
-#: code:addons/account/account_bank_statement.py:355
-#: code:addons/account/account_invoice.py:71
-#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_bank_statement.py:357
+#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
+#: code:addons/account/account.py:3003
+#, python-format
msgid "Bank"
msgstr "Ngân hàng"
msgstr "Entry Label"
#. module: account
-#: code:addons/account/account.py:1128
+#: code:addons/account/account.py:1129
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
msgstr "Các loại Thuế"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:68
-#: code:addons/account/wizard/account_report_common.py:122
+#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_report_common.py:144
#, python-format
msgid "Select a starting and an ending period"
msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc"
msgstr "Tài khoản phân tích"
#. module: account
-#: code:addons/account/account_bank_statement.py:337
+#: code:addons/account/account_bank_statement.py:339
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Vui lòng kiểm tra việc gán một tài khoản cho sổ nhật ký này."
msgstr " Sổ nhật ký"
#. module: account
-#: code:addons/account/account.py:1458
+#: code:addons/account/account.py:1461
#, python-format
msgid ""
"There is no default default debit account defined \n"
msgstr "Mô tả"
#. module: account
-#: code:addons/account/account.py:3189
+#: code:addons/account/account.py:3119
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
msgstr "Tài khoản thu nhập"
#. module: account
-#: code:addons/account/account_invoice.py:359
+#: code:addons/account/account_invoice.py:370
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Entries Sorted By"
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
msgstr "Mã số thuế"
#. module: account
-#: code:addons/account/account_invoice.py:561
+#: code:addons/account/account_invoice.py:572
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3187
+#: code:addons/account/account.py:3117
#, python-format
msgid "EXJ"
msgstr "EXJ"
msgstr "Lỗi ! Bạn không thể tạo ra loại đệ quy."
#. module: account
+#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgstr "Các tài khoản"
#. module: account
-#: code:addons/account/account_invoice.py:358
+#: code:addons/account/account_invoice.py:369
#, python-format
msgid "Configuration Error!"
msgstr "Lỗi cấu hình!"
#. module: account
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Nhãn"
#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgstr "This wizard will create recurring accounting entries"
#. module: account
-#: code:addons/account/account.py:1320
+#: code:addons/account/account.py:1321
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"
#. module: account
-#: code:addons/account/account.py:2264
-#: code:addons/account/account_bank_statement.py:355
-#: code:addons/account/account_invoice.py:689
+#: code:addons/account/account.py:2268
+#: code:addons/account/account_invoice.py:688
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Kế toán tài chính"
#. module: account
-#: model:ir.ui.menu,name:account.menu_account_pl_report
+#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Kết quả kinh doanh"
#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
-#: model:account.account.type,name:account.data_account_type_view
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "View"
#. module: account
-#: code:addons/account/account.py:3455
-#: code:addons/account/account_bank.py:89
+#: code:addons/account/account.py:3363
+#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
msgstr "BNK"
msgstr "Số dư ban đầu"
#. module: account
-#: code:addons/account/account_invoice.py:1327
+#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "No Partner Defined !"
msgstr "Không có đối tác được định nghĩa"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
-#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
msgstr "Hoạch đồ Kế toán Mẫu"
#. module: account
-#: code:addons/account/account.py:2276
+#: code:addons/account/account.py:2280
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
msgstr "phân tích mặt hàng"
#. module: account
-#: code:addons/account/account_move_line.py:1152
+#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "Unable to change tax !"
msgstr "Không thể thay đổi thuế !"
msgstr "Số bút toán"
#. module: account
-#: code:addons/account/account_invoice.py:1424
+#: code:addons/account/account_invoice.py:1429
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr "All Posted Entries"
#. module: account
-#: code:addons/account/account_bank_statement.py:365
+#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "Statement %s is confirmed, journal items are created."
msgstr "Các thuế mặc định"
#. module: account
-#: code:addons/account/account_invoice.py:86
+#: code:addons/account/account_invoice.py:88
#, python-format
msgid "Free Reference"
msgstr "Tham chiếu tự do"
msgstr "Thay đổi"
#. module: account
-#: code:addons/account/account.py:1428
-#: code:addons/account/account.py:1457
-#: code:addons/account/account.py:1464
-#: code:addons/account/account_invoice.py:916
-#: code:addons/account/account_move_line.py:1103
+#: code:addons/account/account.py:1431
+#: code:addons/account/account.py:1460
+#: code:addons/account/account.py:1467
+#: code:addons/account/account_invoice.py:920
+#: code:addons/account/account_move_line.py:1104
#: code:addons/account/wizard/account_automatic_reconcile.py:152
#: code:addons/account/wizard/account_fiscalyear_close.py:73
#: code:addons/account/wizard/account_fiscalyear_close.py:83
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:326
+#: code:addons/account/account_invoice.py:337
#, python-format
msgid "Customer"
msgstr "Khách hàng"
msgstr "You must define an analytic journal of type '%s' !"
#. module: account
-#: code:addons/account/account.py:1564
+#: code:addons/account/account.py:1567
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
msgstr "Các hóa đơn"
#. module: account
-#: code:addons/account/account_invoice.py:824
+#: code:addons/account/account_invoice.py:828
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
msgstr "Kiểm tra Ngày có nằm trong Chu kỳ"
#. module: account
-#: code:addons/account/account.py:1348
+#: code:addons/account/account.py:1351
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
msgstr "Child Tax Accounts"
#. module: account
-#: code:addons/account/account.py:1089
+#: code:addons/account/account.py:1090
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Chu kỳ bắt đầu phải nhỏ hơn chu kỳ kết thúc"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
msgstr "Dòng 1:"
#. module: account
-#: code:addons/account/account.py:1306
+#: code:addons/account/account.py:1307
#, python-format
msgid "Integrity Error !"
msgstr "Lỗi toàn vẹn !"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
-#: model:ir.ui.menu,name:account.menu_account_bs_report
+#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bảng cân đối kế toán"
msgstr "End of Year Entries Journal"
#. module: account
-#: code:addons/account/account.py:3529
-#: code:addons/account/account_bank_statement.py:336
-#: code:addons/account/account_invoice.py:416
-#: code:addons/account/account_invoice.py:516
-#: code:addons/account/account_invoice.py:531
-#: code:addons/account/account_invoice.py:539
-#: code:addons/account/account_invoice.py:561
+#: code:addons/account/account.py:3446
+#: code:addons/account/account_bank_statement.py:338
+#: code:addons/account/account_invoice.py:427
+#: code:addons/account/account_invoice.py:527
+#: code:addons/account/account_invoice.py:542
+#: code:addons/account/account_invoice.py:550
+#: code:addons/account/account_invoice.py:572
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
msgstr "Sắp xếp theo"
#. module: account
-#: code:addons/account/account.py:1465
+#: code:addons/account/account.py:1468
#, python-format
msgid ""
"There is no default default credit account defined \n"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Giá trị cố định"
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Phương pháp tính giá trị thuế."
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:328
+#: code:addons/account/account_invoice.py:339
#, python-format
msgid "Supplier"
msgstr "Nhà cung cấp"
msgstr "Lọc theo"
#. module: account
-#: code:addons/account/account_move_line.py:1154
-#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "You can not use an inactive account!"
msgstr "Bạn không thể sử dụng một tài khoản không hoạt động!"
msgstr "7"
#. module: account
-#: code:addons/account/account_bank_statement.py:398
-#: code:addons/account/account_invoice.py:381
+#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_invoice.py:392
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
msgstr "Multipication factor for Base code"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:128
+#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "not implemented"
msgstr "chưa được hiện thực"
#. module: account
#: view:account.analytic.account:0
-#: code:addons/account/account.py:3075
-#, python-format
msgid "Current"
msgstr "Hiện tại"
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Phần trăm"
msgstr "Tạo các mục hướng dẫn định kỳ trên quy trình lựa chọn"
#. module: account
-#: code:addons/account/account.py:1560
+#: code:addons/account/account.py:1563
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"
msgstr " định giá: phần trăm"
#. module: account
-#: code:addons/account/account.py:621
-#: code:addons/account/account.py:623
-#: code:addons/account/account.py:962
-#: code:addons/account/account.py:1051
-#: code:addons/account/account.py:1128
-#: code:addons/account/account.py:1342
-#: code:addons/account/account.py:1348
-#: code:addons/account/account.py:2276
-#: code:addons/account/account.py:2578
+#: code:addons/account/account.py:622
+#: code:addons/account/account.py:624
+#: code:addons/account/account.py:963
+#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1344
+#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2596
#: code:addons/account/account_analytic_line.py:92
#: code:addons/account/account_analytic_line.py:101
-#: code:addons/account/account_bank_statement.py:299
-#: code:addons/account/account_bank_statement.py:312
-#: code:addons/account/account_bank_statement.py:350
+#: code:addons/account/account_bank_statement.py:301
+#: code:addons/account/account_bank_statement.py:314
+#: code:addons/account/account_bank_statement.py:352
#: code:addons/account/account_cash_statement.py:292
#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:805
-#: code:addons/account/account_invoice.py:835
-#: code:addons/account/account_invoice.py:1025
-#: code:addons/account/account_move_line.py:1199
-#: code:addons/account/account_move_line.py:1215
-#: code:addons/account/account_move_line.py:1217
+#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1218
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Tổng cộng:"
#. module: account
-#: code:addons/account/account.py:2225
+#: code:addons/account/account.py:2229
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
msgstr "Child Codes"
#. module: account
-#: code:addons/account/account_invoice.py:484
+#: code:addons/account/account_invoice.py:495
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
#. module: account
#: view:account.bank.statement:0
-#: code:addons/account/account.py:419
-#: code:addons/account/account.py:431
+#: code:addons/account/account.py:420
+#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
msgstr "Số dư đầu kỳ"
"to create specific taxes in a custom domain."
#. module: account
-#: code:addons/account/account.py:1087
+#: code:addons/account/account.py:1088
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Bạn cần phải có thời gian lựa chọn thuộc về cùng một công ty"
"the limit date for the payment of this line."
#. module: account
-#: code:addons/account/account_move_line.py:1301
+#: code:addons/account/account_move_line.py:1302
#, python-format
msgid "Bad account !"
msgstr "Tài khoản không đúng !"
#. module: account
-#: code:addons/account/account.py:3178
+#: code:addons/account/account.py:3108
#, python-format
msgid "Sales Journal"
msgstr "Sổ nhật ký Bán hàng"
msgstr "Thuế Hóa đơn"
#. module: account
-#: code:addons/account/account_move_line.py:1276
+#: code:addons/account/account_move_line.py:1277
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3077
+#: code:addons/account/account.py:3003
#, python-format
msgid "Cash"
msgstr "Tiền mặt"
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
+#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sequence"
msgstr "Đã sửa"
#. module: account
-#: code:addons/account/account.py:628
-#: code:addons/account/account.py:641
-#: code:addons/account/account.py:644
-#: code:addons/account/account.py:663
-#: code:addons/account/account.py:786
-#: code:addons/account/account.py:1076
-#: code:addons/account/account_invoice.py:733
-#: code:addons/account/account_invoice.py:736
-#: code:addons/account/account_invoice.py:739
+#: code:addons/account/account.py:629
+#: code:addons/account/account.py:642
+#: code:addons/account/account.py:645
+#: code:addons/account/account.py:664
+#: code:addons/account/account.py:787
+#: code:addons/account/account.py:1077
+#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:738
#: code:addons/account/account_move_line.py:97
#: code:addons/account/account_move_line.py:750
#: code:addons/account/account_move_line.py:803
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
msgstr "Can not %s draft/proforma/cancel invoice."
#. module: account
-#: code:addons/account/account_invoice.py:807
+#: code:addons/account/account_invoice.py:810
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
msgstr "Thuế sử dụng trong"
#. module: account
-#: code:addons/account/account_bank_statement.py:351
+#: code:addons/account/account_bank_statement.py:353
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."
msgstr "Phương pháp hoãn lại"
#. module: account
-#: code:addons/account/account_invoice.py:368
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Hóa đơn '%s' đã được trả."
msgstr "Đối tác Liên quan"
#. module: account
-#: code:addons/account/account_invoice.py:1327
+#: code:addons/account/account_invoice.py:1332
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
msgstr "Chọn năm tài chính"
#. module: account
-#: code:addons/account/account.py:3181
+#: code:addons/account/account.py:3111
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3179
+#: code:addons/account/account.py:3109
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
"Số tiền của chứng từ phải được cùng một số tiền như trên các dòng lệnh"
#. module: account
-#: code:addons/account/account_move_line.py:1154
-#: code:addons/account/account_move_line.py:1237
+#: code:addons/account/account_move_line.py:1155
+#: code:addons/account/account_move_line.py:1238
#, python-format
msgid "Bad account!"
msgstr "Tài khoản không hợp lệ!"
msgstr "Keep empty for all open fiscal years"
#. module: account
-#: code:addons/account/account_move_line.py:1104
+#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Việc di chuyển tài khoản (% s) để tập trung đã được khẳng định!"
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
+#: field:res.partner.bank,currency_id:0
msgid "Currency"
msgstr "Loại tiền"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3183
+#: code:addons/account/account.py:3113
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
msgstr "Chu kỳ từ"
#. module: account
-#: code:addons/account/account.py:3180
+#: code:addons/account/account.py:3110
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
msgstr "Thuế mua hàng(%)"
#. module: account
-#: code:addons/account/account_invoice.py:807
+#: code:addons/account/account_invoice.py:810
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
msgstr "Cấu hình Ứng dụng Kế toán của bạn"
#. module: account
-#: code:addons/account/account.py:3188
+#: code:addons/account/account.py:3118
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
msgstr "Current currency is not confirured properly !"
#. module: account
-#: code:addons/account/account.py:1087
-#: code:addons/account/account.py:1089
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1560
-#: code:addons/account/account.py:1564
+#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:3368
#: code:addons/account/account_move_line.py:807
#: code:addons/account/account_move_line.py:830
#: code:addons/account/account_move_line.py:832
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:68
+#: code:addons/account/wizard/account_financial_report.py:69
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:122
-#: code:addons/account/wizard/account_report_common.py:128
+#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_report_common.py:150
#, python-format
msgid "Error"
msgstr "Lỗi"
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
+#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
"khoảng thời gian cụ thể."
#. module: account
-#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_move_line.py:1152
+#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
-#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
-#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgstr "Chưa được đối soát"
#. module: account
-#: code:addons/account/account_invoice.py:824
+#: code:addons/account/account_invoice.py:828
#, python-format
msgid "Bad total !"
msgstr "Tổng không hợp lệ !"
msgstr "Đang hoạt động"
#. module: account
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:372
#, python-format
msgid "Unknown Error"
msgstr "Lỗi chưa biết"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
+#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
-#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#. module: account
#: field:account.account,company_id:0
+#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
+#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
+#: field:account.central.journal,company_id:0
+#: field:account.common.account.report,company_id:0
+#: field:account.common.journal.report,company_id:0
+#: field:account.common.partner.report,company_id:0
+#: field:account.common.report,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: field:account.general.journal,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
+#: field:account.partner.balance,company_id:0
+#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
+#: field:account.print.journal,company_id:0
+#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
+#: field:account.vat.declaration,company_id:0
+#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
msgstr "Accounts Mapping"
#. module: account
-#: code:addons/account/account_invoice.py:353
+#: code:addons/account/account_invoice.py:364
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Hóa đơn '%s' đang chờ kiểm tra."