msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-07-12 10:05+0000\n" "PO-Revision-Date: 2026-07-15 12:59\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Vietnamese\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" "Plural-Forms: nplurals=1; plural=0;\n" "X-Crowdin-Project: frappe\n" "X-Crowdin-Project-ID: 639578\n" "X-Crowdin-Language: vi\n" "X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n" "X-Crowdin-File-ID: 46\n" "Language: vi_VN\n" #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:82 msgid " Address" msgstr " Địa Chỉ" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611 msgid " Amount" msgstr "Số tiền" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114 msgid " BOM" msgstr "BOM" #. Label of the default_wip_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid " Default Work In Progress Warehouse " msgstr " Kho Mặc định Đang thực hiện " #. Label of the istable (Check) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid " Is Child Table" msgstr " Là Bảng Con" #. Label of the is_subcontracted (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid " Is Subcontracted" msgstr "Được ký hợp đồng phụ" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196 msgid " Item" msgstr " Mặt hàng" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128 msgid " Name" msgstr " Tên" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185 msgid " Phantom Item" msgstr " Mặt hàng ảo" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602 msgid " Rate" msgstr " Đơn giá" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " Raw Material" msgstr " Nguyên liệu thô" #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid " Skip Material Transfer" msgstr " Bỏ qua chuyển nguyên liệu" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174 msgid " Sub Assembly" msgstr " Phân lắp phụ" #: erpnext/projects/doctype/project_update/project_update.py:140 msgid " Summary" msgstr " Tóm tắt" #: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể đồng thời là Mặt hàng mua" #: erpnext/stock/doctype/item/item.py:283 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Mặt hàng do khách hàng cung cấp\" không thể có Tỷ giá định giá" #: erpnext/stock/doctype/item/item.py:385 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Là Tài sản cố định\" không thể bỏ chọn, vì tồn tại bản ghi Tài sản đối với mặt hàng này" #: erpnext/public/js/utils/serial_no_batch_selector.js:274 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" cho \"SN-01\" đến \"SN-10\"" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# Trong kho" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" msgstr "# Mặt hàng yêu cầu" #. Label of the per_delivered (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Delivered" msgstr "% Đã giao" #. Label of the per_billed (Percent) field in DocType 'Timesheet' #. Label of the per_billed (Percent) field in DocType 'Sales Order' #. Label of the per_billed (Percent) field in DocType 'Delivery Note' #. Label of the per_billed (Percent) field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "% Amount Billed" msgstr "% Số tiền đã thanh toán" #. Label of the per_billed (Percent) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "% Billed" msgstr "% Đã thanh toán" #. Label of the percent_complete_method (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Complete Method" msgstr "% Phương pháp hoàn thành" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "% Completed" msgstr "% Hoàn thành" #. Label of the cost_allocation_per (Percent) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "% Cost Allocation" msgstr "% Phân bổ chi phí" #. Label of the per_delivered (Percent) field in DocType 'Pick List' #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Delivered" msgstr "% Đã giao" #: erpnext/manufacturing/doctype/bom/bom.js:1026 #, python-format msgid "% Finished Item Quantity" msgstr "% Số lượng mặt hàng hoàn thành" #. Label of the per_installed (Percent) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "% Installed" msgstr "% Đã lắp đặt" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16 msgid "% Occupied" msgstr "% Chiếm dụng" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "% Tổng cộng" #. Label of the per_ordered (Percent) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "% Ordered" msgstr "% Đã đặt" #. Label of the per_picked (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "% Picked" msgstr "% Đã chọn" #. Label of the process_loss_percentage (Percent) field in DocType 'BOM' #. Label of the process_loss_percentage (Percent) field in DocType 'Stock #. Entry' #. Label of the per_process_loss (Percent) field in DocType 'Subcontracting #. Inward Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Process Loss" msgstr "% Tổn thất quy trình" #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward #. Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Produced" msgstr "% Đã sản xuất" #. Label of the progress (Percent) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "% Progress" msgstr "% Tiến độ" #. Label of the per_raw_material_received (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Received" msgstr "% Nguyên liệu thô đã nhận" #. Label of the per_raw_material_returned (Percent) field in DocType #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "% Raw Material Returned" msgstr "% Nguyên liệu thô đã trả lại" #. Label of the per_received (Percent) field in DocType 'Purchase Order' #. Label of the per_received (Percent) field in DocType 'Material Request' #. Label of the per_received (Percent) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "% Received" msgstr "% Đã nhận" #. Label of the per_returned (Percent) field in DocType 'Delivery Note' #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt' #. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward #. Order' #. Label of the per_returned (Percent) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "% Returned" msgstr "% Đã trả lại" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials billed against this Sales Order" msgstr "% nguyên vật liệu đã thanh toán cho Đơn hàng bán này" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json #, python-format msgid "% of materials delivered against this Pick List" msgstr "% nguyên vật liệu đã giao cho Danh sách chọn này" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json #, python-format msgid "% of materials delivered against this Sales Order" msgstr "% nguyên vật liệu đã giao cho Đơn hàng bán này" #: erpnext/controllers/accounts_controller.py:1225 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Tài khoản' trong phần Kế toán của Khách hàng {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:304 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Cho phép nhiều Đơn hàng bán đối với Đơn mua hàng của Khách hàng'" #: erpnext/controllers/trends.py:66 msgid "'Based On' and 'Group By' can not be the same" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Số ngày kể từ lần đặt hàng cuối' phải lớn hơn hoặc bằng không" #: erpnext/controllers/accounts_controller.py:1230 msgid "'Default {0} Account' in Company {1}" msgstr "'Tài khoản {0} Mặc định' trong Công ty {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:893 msgid "'Entries' cannot be empty" msgstr "'Bút toán' không được để trống" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "'Từ ngày' là bắt buộc" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'Từ ngày' phải sau 'Đến ngày'" #: erpnext/stock/doctype/item/item.py:468 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 #: erpnext/stock/report/stock_ledger/stock_ledger.py:832 msgid "'Opening'" msgstr "'Mở đầu'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Đến ngày' là bắt buộc" #: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Đến số kiện' không thể nhỏ hơn 'Từ số kiện'" #: erpnext/controllers/sales_and_purchase_return.py:80 msgid "'Update Stock' cannot be checked because items are not delivered via {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Cập nhật kho' không thể được chọn khi bán tài sản cố định" #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." msgstr "Tài khoản '{0}' đã được sử dụng bởi {1}. Hãy sử dụng tài khoản khác." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44 msgid "'{0}' has been already added." msgstr "'{0}' đã được thêm vào." #: erpnext/setup/doctype/company/company.py:376 #: erpnext/setup/doctype/company/company.py:387 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' phải bằng đơn vị tiền tệ công ty {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Số lượng sau giao dịch" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Số lượng dự kiến sau giao dịch" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Tổng số lượng trong hàng đợi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) Tổng số lượng trong hàng đợi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Giá trị tồn kho còn lại" #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Sản lượng hàng ngày * Số đơn vị sản xuất) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Giá trị tồn kho còn lại trong hàng đợi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Thay đổi giá trị tồn kho" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Dự báo)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Tổng thay đổi giá trị tồn kho" #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Đơn vị đạt chất lượng / Tổng đơn vị sản xuất) × 100" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Thay đổi giá trị tồn kho (Hàng đợi FIFO)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) Tỷ giá định giá" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Tỷ giá định giá" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Tỷ giá định giá theo FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Định giá = Giá trị (D) ÷ Số lượng (A)" #. Description of the 'Applicable on Cumulative Expense' (Check) field in #. DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "(Purchase Order + Material Request + Actual Expense)" msgstr "(Đơn đặt hàng + Yêu cầu vật tư + Chi phí thực tế)" #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "(Total Workstation Time / Manufacturing Time) * 60" msgstr "(Tổng thời gian máy trạm / Thời gian sản xuất) * 60" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json msgid "(including)" msgstr "(bao gồm)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "* Will be calculated in the transaction." msgstr "* Sẽ được tính toán trong giao dịch." #: erpnext/stock/doctype/item/item_prices.html:128 #: erpnext/stock/doctype/item/item_prices.html:136 msgid "+ Add Price" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0 - 30 Ngày" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0-30 Ngày" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json msgid "1 Loyalty Points = How much base currency?" msgstr "1 Điểm thưởng = ? tiền tệ cơ sở?" #: erpnext/public/js/templates/shop_floor_template.html:1012 msgid "1 completed job card" msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "1 draft job card awaiting submission" msgstr "" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" msgstr "1 giờ" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "1 invoice" msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:921 msgid "1 job card awaiting Manufacture entry" msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:962 msgid "1 pending job card" msgstr "" #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "1 submitted today" msgstr "" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "2 Yearly" msgstr "2 Năm một lần" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json msgid "3 Yearly" msgstr "3 Năm một lần" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30 - 60 Ngày" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "30 mins" msgstr "30 phút" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30-60 Ngày" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "6 hrs" msgstr "6 giờ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60 - 90 Ngày" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60-90 Ngày" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90 - 120 Ngày" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Trên 90" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295 msgid "<0" msgstr "<0" #: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Không thể tạo tài sản.

Bạn đang cố tạo {0} tài sản từ {2} {3}.
Tuy nhiên, chỉ có {1} mặt hàng đã được mua và {4} tài sản đã tồn tại đối với {5}." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "From Time cannot be later than To Time for {0}" msgstr "Giờ bắt đầu không thể sau Giờ kết thúc cho {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:436 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "Dòng #{0}: Bundle {1} trong kho {2} có các mặt hàng đóng gói không đủ:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #, python-format msgid "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "
\n" "

Ghi chú

\n" "\n" "

Ví dụ

\n" "\n" "\n" "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "
Other Details
" msgstr "
Chi tiết khác
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json msgid "
No Matching Bank Transactions Found
" msgstr "
Không tìm thấy Giao dịch Ngân hàng phù hợp
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'Prices HTML' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
" msgstr "
" #. Content of the 'uom_help_html' (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "
Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) Learn more →
" msgstr "" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "
\n" "

Tất cả kích thước bằng centimét only

\n" "
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json msgid "

About Product Bundle

\n\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "

Về Gói sản phẩm

\n\n" "

Nhóm tổng hợp các Mặt hàng thành một Mặt hàng khác. Điều này hữu ích khi bạn gói một số Mặt hàng nhất định thành một gói và bạn duy trì tồn kho của các Mặt hàng đã đóng gói thay vì Mặt hàng tổng hợp.

\n" "

Mặt hàng gói sẽ có Là Mặt hàng Tồn kho là Không và Là Mặt hàng Bán là Có.

\n" "

Ví dụ:

\n" "

Nếu bạn bán Máy tính xách tay và Ba lô riêng lẻ và có giá đặc biệt nếu khách hàng mua cả hai, thì Máy tính xách tay + Ba lô sẽ là một Mặt hàng Gói sản phẩm mới.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json msgid "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "

Trợ giúp Cài đặt Tỷ giá Tiền tệ

\n" "

Có 3 biến có thể được sử dụng trong endpoint, khóa kết quả và trong giá trị của tham số.

\n" "

Tỷ giá hối đoái giữa {from_currency} và {to_currency} vào ngày {transaction_date} được API lấy về.

\n" "

Ví dụ: Nếu endpoint của bạn là exchange.com/2021-08-01, thì bạn cần nhập exchange.com/{transaction_date}

" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "

Body Text and Closing Text Example

\n\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

Ví dụ về Nội dung và Kết thúc

\n\n" "
Chúng tôi đã nhận thấy rằng bạn chưa thanh toán hóa đơn {{sales_invoice}} cho {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Đây là lời nhắc thân thiện rằng hóa đơn đã đến hạn vào {{due_date}}. Vui lòng thanh toán số tiền còn nợ ngay để tránh chi phí đòi nợ thêm.
\n\n" "

Cách lấy tên trường

\n\n" "

Các tên trường bạn có thể sử dụng trong mẫu là các trường trong tài liệu. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập > Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hóa đơn Bán)

\n\n" "

Mẫu Template

\n\n" "

Các mẫu được biên soạn bằng Ngôn ngữ Template Jinja. Để tìm hiểu thêm về Jinja, đọc tài liệu này.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "

Contract Template Example

\n\n" "
Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

Ví dụ Mẫu Hợp đồng

\n\n" "
Hợp đồng cho Khách hàng {{ party_name }}\n\n"
"-Có hiệu lực từ : {{ start_date }} \n"
"-Có hiệu lực đến : {{ end_date }}\n"
"
\n\n" "

Cách lấy tên trường

\n\n" "

Các tên trường bạn có thể sử dụng trong Mẫu Hợp đồng là các trường trong Hợp đồng mà bạn đang tạo mẫu. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập > Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hợp đồng)

\n\n" "

Mẫu Template

\n\n" "

Các mẫu được biên soạn bằng Ngôn ngữ Template Jinja. Để tìm hiểu thêm về Jinja, đọc tài liệu này.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "

Standard Terms and Conditions Example

\n\n" "
Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n\n" "

How to get fieldnames

\n\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n\n" "

Templating

\n\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "

Ví dụ Điều khoản và Điều kiện Tiêu chuẩn

\n\n" "
Điều khoản Giao hàng cho Số đơn hàng {{ name }}\n\n"
"-Ngày đặt hàng : {{ transaction_date }} \n"
"-Ngày Giao hàng Dự kiến : {{ delivery_date }}\n"
"
\n\n" "

Cách lấy tên trường

\n\n" "

Các tên trường bạn có thể sử dụng trong mẫu email là các trường trong tài liệu mà bạn đang gửi email. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập > Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hóa đơn Bán)

\n\n" "

Mẫu Template

\n\n" "

Các mẫu được biên soạn bằng Ngôn ngữ Template Jinja. Để tìm hiểu thêm về Jinja, đọc tài liệu này.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "
  • Ngày thanh toán phải sau ngày séc cho dòng: {0}
    • " #: erpnext/accounts/services/billing_validation.py:139 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • Mặt hàng {0} ở dòng {1} đã thanh toán nhiều hơn {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:427 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Mặt hàng đóng gói {0}: Yêu cầu {1}, Có sẵn {2}
    • " #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121 msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Yêu cầu chứng từ thanh toán cho dòng: {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 #: erpnext/utilities/bulk_transaction.py:33 msgid "
  • {0}
    • " msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Không thể thanh toán quá cho các mặt hàng sau:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "

    Following {0}s do not belong to Company {1}:

    " msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119 msgid "

    Please correct the following row(s):