| 1 | b'DocType: Employee' | b'Salary Mode' | b'Ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 ti\xe1\xbb\x81n l\xc6\xb0\xc6\xa1ng' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'\xc4\x90a ly di\xcc\xa3' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Cho ph\xc3\xa9p h\xc3\xa0ng \xc4\x91\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xc3\xaam nhi\xe1\xbb\x81u l\xe1\xba\xa7n trong m\xe1\xbb\x99t giao d\xe1\xbb\x8bch' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'B\xc3\xa1o c\xc3\xa1o \xc4\x91\xc3\xa1nh gi\xc3\xa1' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'S\xe1\xba\xa3n ph\xe1\xba\xa9m ti\xc3\xaau d\xc3\xb9ng' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Chi ti\xe1\xba\xbft \xc4\x91\xc4\x83ng k\xc3\xbd' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Th\xc3\xb4ng b\xc3\xa1o cho Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 9 | b'DocType: Item' | b'Customer Items' | b'M\xe1\xbb\xa5c kh\xc3\xa1ch h\xc3\xa0ng' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Chi ph\xc3\xad v\xc3\xa0 thanh to\xc3\xa1n' |
| 11 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'T\xc3\xa0i kho\xe1\xba\xa3n {0}: t\xc3\xa0i kho\xe1\xba\xa3n m\xe1\xba\xb9 {1} kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 m\xe1\xbb\x99t s\xe1\xbb\x95 c\xc3\xa1i' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n m\xe1\xba\xabu h\xc3\xa0ng t\xe1\xbb\x9bi hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'Th\xc3\xb4ng b\xc3\xa1o email' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'\xc4\x90\xc3\xa1nh gi\xc3\xa1' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91o m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 Li\xc3\xaan h\xe1\xbb\x87 \xc4\x90\xe1\xbb\x91i t\xc3\xa1c B\xc3\xa1n h\xc3\xa0ng' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i ng\xc6\xb0\xe1\xbb\x9di ph\xc3\xaa duy\xe1\xbb\x87t' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'\xc4\x90\xe1\xba\xa1i l\xc3\xbd' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'\xc4\x90i\xe1\xbb\x81u tra' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Nh\xe1\xba\xa5p Enter \xc4\x91\xe1\xbb\x83 Th\xc3\xaam' |
| 22 | b'DocType: Employee' | b'Rented' | b'Thu\xc3\xaa' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'PO-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'C\xc6\xb0\xe1\xbb\x9bc ph\xc3\xad' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'B\xe1\xba\xa1n c\xc3\xb3 th\xe1\xbb\xb1c s\xe1\xbb\xb1 mu\xe1\xbb\x91n th\xc3\xa1o d\xe1\xbb\xa1 t\xc3\xa0i s\xe1\xba\xa3n n\xc3\xa0y?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'C\xe1\xba\xadp nh\xe1\xba\xadt L\xe1\xbb\x8bch tr\xc3\xacnh' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Ch\xe1\xbb\x8dn M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 28 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'Ti\xe1\xbb\x81n t\xe1\xbb\x87 l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft cho Danh s\xc3\xa1ch Price {0}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* S\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xadnh to\xc3\xa1n trong giao d\xe1\xbb\x8bch.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Li\xc3\xaan h\xe1\xbb\x87 Kh\xc3\xa1ch h\xc3\xa0ng' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'S\xe1\xba\xb5n s\xc3\xa0ng ki\xe1\xbb\x83m tra' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'N\xe1\xbb\x99p \xc4\x91\xc6\xa1n c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c d\xe1\xbb\xb1a tr\xc3\xaan c\xc3\xa1c giao d\xe1\xbb\x8bch v\xe1\xbb\x9bi nh\xc3\xa0 cung c\xe1\xba\xa5p n\xc3\xa0y. Xem d\xc3\xb2ng th\xe1\xbb\x9di gian d\xc6\xb0\xe1\xbb\x9bi \xc4\x91\xc3\xa2y \xc4\x91\xe1\xbb\x83 bi\xe1\xba\xbft chi ti\xe1\xba\xbft' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'H\xe1\xbb\xa3p l\xc3\xaak' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Thu\xe1\xba\xbf lo\xe1\xba\xa1i h\xc3\xacnh th\xe1\xbb\xb1c t\xe1\xba\xbf kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xe1\xbb\x87t k\xc3\xaa trong \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\xa9c v\xe1\xba\xadt t\xc6\xb0 \xe1\xbb\x9f h\xc3\xa0ng {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Kh\xc3\xa1ch h\xc3\xa0ng' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x9fi' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Tr\xe1\xba\xa3 v\xe1\xbb\x81 \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi gi\xe1\xba\xa5y b\xc3\xa1o giao h\xc3\xa0ng' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% H\xc3\xb3a \xc4\x91\xc6\xa1n \xc4\x91\xc3\xa3 l\xe1\xba\xadp' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'T\xe1\xbb\xb7 gi\xc3\xa1 ngo\xe1\xba\xa1i t\xe1\xbb\x87 ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c gi\xe1\xbb\x91ng nh\xc6\xb0 {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'T\xc3\xaan kh\xc3\xa1ch h\xc3\xa0ng' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Kh\xc3\xad ga t\xe1\xbb\xb1 nhi\xc3\xaan' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'T\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xba\xb7t t\xc3\xaan l\xc3\xa0 {0}' |
| 44 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'Ng\xc6\xb0\xe1\xbb\x9di \xc4\x91\xe1\xbb\xa9ng \xc4\x91\xe1\xba\xa7u (ho\xe1\xba\xb7c nh\xc3\xb3m) \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi c\xc3\xa1c b\xc3\xbat to\xc3\xa1n k\xe1\xba\xbf to\xc3\xa1n \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xe1\xbb\xb1c hi\xe1\xbb\x87n v\xc3\xa0 c\xc3\xa1c s\xe1\xbb\x91 d\xc6\xb0 c\xc3\xb2n duy tr\xc3\xac' |
| 45 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'\xc4\x90\xe1\xba\xb7c bi\xe1\xbb\x87t cho {0} kh\xc3\xb4ng th\xe1\xbb\x83 nh\xe1\xbb\x8f h\xc6\xa1n kh\xc3\xb4ng ({1})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Kh\xc3\xb4ng c\xc3\xb3 phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x87 tr\xc3\xacnh \xc4\x91\xe1\xbb\x83 x\xe1\xbb\xad l\xc3\xbd.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh 10 ph\xc3\xbat' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Lo\xe1\xba\xa1i b\xe1\xbb\x8f T\xc3\xaan' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Hi\xe1\xbb\x87n m\xe1\xbb\x9f' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'C\xe1\xba\xa7n ph\xe1\xba\xa3i th\xe1\xbb\xb1c hi\xe1\xbb\x87n h\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng n\xc3\xa0y ngay h\xc3\xb4m nay ch\xc3\xadnh n\xc3\xb3 cho c\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh k\xe1\xbb\xb3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp \xe1\xbb\x9f tr\xc3\xaan' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Lo\xe1\xba\xa1t C\xe1\xba\xadp nh\xe1\xba\xadt th\xc3\xa0nh c\xc3\xb4ng' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Ki\xe1\xbb\x83m tra' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'\xc3\x81p d\xe1\xbb\xa5ng tr\xc3\xaan' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Nhi\xe1\xbb\x81u gi\xc3\xa1 m\xe1\xba\xabu h\xc3\xa0ng.' |
| 55 | | b'Purchase Order Items To Be Received' | b'T\xc3\xacm mua h\xc3\xa0ng \xc4\x91\xe1\xbb\x83 tr\xe1\xbb\x9f nh\xe1\xba\xadn' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 Li\xc3\xaan h\xe1\xbb\x87 Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t h\xe1\xbb\x97 tr\xe1\xbb\xa3' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'Ng\xc3\xa0y d\xe1\xbb\xb1 ki\xe1\xba\xbfn k\xe1\xba\xbft th\xc3\xbac kh\xc3\xb4ng th\xe1\xbb\x83 nh\xe1\xbb\x8f h\xc6\xa1n Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u d\xe1\xbb\xb1 ki\xe1\xba\xbfn' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'h\xc3\xa0ng # {0}: gi\xc3\xa1 ph\xe1\xba\xa3i gi\xe1\xbb\x91ng {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'\xc4\x90\xc6\xa1n xin ngh\xe1\xbb\x89 ph\xc3\xa9p m\xe1\xbb\x9bi' |
| 61 | | b'Batch Item Expiry Status' | b'T\xc3\xacnh tr\xe1\xba\xa1ng h\xe1\xba\xbft l\xc3\xb4 h\xc3\xa0ng' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'H\xe1\xbb\x91i phi\xe1\xba\xbfu ng\xc3\xa2n h\xc3\xa0ng' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'th\xc3\xa0nh vi\xc3\xaan h\xe1\xbb\xa3p l\xe1\xbb\x87 ph\xe1\xba\xa7n' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Ph\xc6\xb0\xc6\xa1ng th\xe1\xbb\xa9c thanh to\xc3\xa1n T\xc3\xa0i kho\xe1\xba\xa3n' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'T\xc6\xb0 v\xe1\xba\xa5n' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Hi\xe1\xbb\x83n th\xe1\xbb\x8b l\xe1\xbb\x8bch thanh to\xc3\xa1n in' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'B\xc3\xa1n h\xc3\xa0ng v\xc3\xa0 Tr\xe1\xba\xa3 h\xc3\xa0ng' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Hi\xe1\xbb\x87n bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Th\xe1\xbb\x9di h\xe1\xba\xa1n h\xe1\xbb\x8dc t\xe1\xba\xadp' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'V\xe1\xba\xadt li\xe1\xbb\x87u' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'L\xc3\xa0m trang web' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'S\xc3\xb4\xcc\x81 l\xc6\xb0\xe1\xbb\xa3ng' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'B\xe1\xba\xa3ng t\xc3\xa0i kho\xe1\xba\xa3n kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c b\xe1\xbb\x8f tr\xe1\xbb\x91ng' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'C\xc3\xa1c kho\xe1\xba\xa3n vay (N\xe1\xbb\xa3 ph\xe1\xba\xa3i tr\xe1\xba\xa3)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Year of Passing' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'N\xc6\xb0\xe1\xbb\x9bc s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Ti\xc3\xaau chu\xe1\xba\xa9n k\xe1\xba\xbft c\xe1\xba\xa5u \xc4\x91\xe1\xba\xa5t' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Trong t\xe1\xbb\x93n kho' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Chi ti\xe1\xba\xbft li\xc3\xaan h\xe1\xbb\x87 ch\xc3\xadnh' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'C\xc3\xa1c v\xe1\xba\xa5n \xc4\x91\xe1\xbb\x81 m\xe1\xbb\x9f' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch s\xe1\xba\xa3n xu\xe1\xba\xa5t h\xc3\xa0ng' |
| 82 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'Ng\xc6\xb0\xe1\xbb\x9di s\xe1\xbb\xad d\xe1\xbb\xa5ng {0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c giao cho nh\xc3\xa2n vi\xc3\xaan {1}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Th\xc3\xaam d\xc3\xb2ng m\xe1\xbb\x9bi' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Ch\xc4\x83m s\xc3\xb3c s\xe1\xbb\xa9c kh\xe1\xbb\x8fe' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Ch\xe1\xba\xadm tr\xe1\xbb\x85 trong thanh to\xc3\xa1n (Ng\xc3\xa0y)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Chi ti\xe1\xba\xbft M\xe1\xba\xabu \xc4\x90i\xe1\xbb\x81u kho\xe1\xba\xa3n Thanh to\xc3\xa1n' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'T\xc3\xaan kh\xc3\xa1ch' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab Prescription' |
| 89 | | b'Delay Days' | b'Delay Days' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'Chi ph\xc3\xad d\xe1\xbb\x8bch v\xe1\xbb\xa5' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'S\xe1\xbb\x91 s\xc3\xaa-ri: {0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c tham chi\xe1\xba\xbfu trong H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Th\xe1\xbb\xb1c hi\xe1\xbb\x87n M\xe1\xbb\xa5c nh\xe1\xba\xadp L\xc6\xb0u gi\xe1\xbb\xaf' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Chi ti\xe1\xba\xbft Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng Chi ti\xe1\xba\xbft' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Ti\xcd\x81nh tu\xc3\xa2\xcd\x80n hoa\xcd\x80n' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh {0} l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Kho\xe1\xba\xa3ng c\xc3\xa1ch t\xe1\xbb\x91i thi\xe1\xbb\x83u gi\xe1\xbb\xafa c\xc3\xa1c h\xc3\xa0ng c\xc3\xa2y \xc4\x91\xe1\xbb\x83 t\xc4\x83ng tr\xc6\xb0\xe1\xbb\x9fng t\xe1\xbb\x91i \xc6\xb0u' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Qu\xe1\xbb\x91c ph\xc3\xb2ng' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Vi\xe1\xba\xbft t\xe1\xba\xaft' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'\xc4\x90i\xe1\xbb\x83m s\xe1\xbb\x91 (0-5)' |
| 101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'D\xc3\xa3y {0}: {1} {2} kh\xc3\xb4ng ph\xc3\xb9 h\xe1\xbb\xa3p v\xe1\xbb\x9bi {3}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'H\xc3\xa0ng # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'T\xe1\xbb\x95ng chi ph\xc3\xad' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n s\xe1\xbb\x91' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn B\xe1\xba\xa3ng gi\xc3\xa1' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t Exchange ti\xe1\xbb\x81n t\xe1\xbb\x87' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'h\xc3\xa0ng # {0}: T\xc3\xa0i li\xe1\xbb\x87u thanh to\xc3\xa1n l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft \xc4\x91\xe1\xbb\x83 ho\xc3\xa0n th\xc3\xa0nh giao d\xe1\xbb\x8bch' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'\xc4\x90ang trong ti\xe1\xba\xbfn \xc4\x91\xe1\xbb\x99 ho\xc3\xa0n th\xc3\xa0nh' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn ng\xc3\xa0y' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Danh s\xc3\xa1ch k\xe1\xbb\xb3 ngh\xe1\xbb\x89' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'Xin vui l\xc3\xb2ng thi\xe1\xba\xbft l\xe1\xba\xadp s\xe1\xbb\x91 cho lo\xe1\xba\xa1t b\xc3\xa0i tham d\xe1\xbb\xb1 th\xc3\xb4ng qua Setup> Numbering Series' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'K\xe1\xba\xbf to\xc3\xa1n vi\xc3\xaan' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'B\xe1\xba\xa3ng gi\xc3\xa1 b\xc3\xa1n' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'S\xe1\xbb\xad d\xe1\xbb\xa5ng thu\xe1\xbb\x91c l\xc3\xa1' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Gi\xc3\xa1 b\xc3\xa1n' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'C\xe1\xbb\x95 kho\xe1\xba\xa3n' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'S\xe1\xbb\x91 \xc4\x91i\xe1\xbb\x87n tho\xe1\xba\xa1i' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'New {0}: #{1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'\xc4\x90\xc3\xa3 g\xe1\xbb\xadi Th\xc3\xb4ng b\xc3\xa1o Email ban \xc4\x91\xe1\xba\xa7u' |
| 121 | | b'Sales Partners Commission' | b'Hoa h\xe1\xbb\x93ng \xc4\x91\xe1\xba\xa1i l\xc3\xbd b\xc3\xa1n h\xc3\xa0ng' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'\xc4\x90i\xe1\xbb\x81u ch\xe1\xbb\x89nh l\xc3\xa0m tr\xc3\xb2n' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'T\xc3\xaan vi\xe1\xba\xbft t\xe1\xba\xaft kh\xc3\xb4ng th\xe1\xbb\x83 c\xc3\xb3 nhi\xe1\xbb\x81u h\xc6\xa1n 5 k\xc3\xbd t\xe1\xbb\xb1' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Th\xe1\xbb\x9di gian bi\xe1\xbb\x83u b\xc3\xa1c s\xc4\xa9 th\xe1\xbb\x9di gian' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Y\xc3\xaau c\xe1\xba\xa7u thanh to\xc3\xa1n' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b Sau khi kh\xe1\xba\xa5u hao' |
| 128 | b'DocType: Student' | b'O+' | b'O+' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'c\xc3\xb3 li\xc3\xaan quan' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'ng\xc3\xa0y tham d\xe1\xbb\xb1 kh\xc3\xb4ng th\xe1\xbb\x83 \xc3\xadt h\xc6\xa1n ng\xc3\xa0y tham gia c\xe1\xbb\xa7a ng\xc6\xb0\xe1\xbb\x9di lao \xc4\x91\xe1\xbb\x99ng' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Ph\xc3\xa2n lo\xe1\xba\xa1i kho\xe1\xba\xa3ng t\xc3\xaan' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'L\xe1\xba\xb7p l\xe1\xba\xa1i v\xc3\xa0o ng\xc3\xa0y' |
| 133 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'\xc4\x90\xc3\xa2y l\xc3\xa0 m\xe1\xbb\x99t t\xc3\xa0i kho\xe1\xba\xa3n g\xe1\xbb\x91c v\xc3\xa0 kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89nh s\xe1\xbb\xada.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 c\xc3\xb4ng ty' |
| 135 | b'DocType: BOM' | b'Operations' | b'T\xc3\xa1c v\xe1\xbb\xa5' |
| 136 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 thi\xe1\xba\xbft l\xe1\xba\xadp \xe1\xbb\xa7y quy\xe1\xbb\x81n tr\xc3\xaan c\xc6\xa1 s\xe1\xbb\x9f gi\xe1\xba\xa3m gi\xc3\xa1 cho {0}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'\xc4\x90\xc3\xadnh k\xc3\xa8m t\xe1\xba\xadp tin .csv v\xe1\xbb\x9bi hai c\xe1\xbb\x99t, m\xe1\xbb\x99t cho t\xc3\xaan tu\xe1\xbb\x95i v\xc3\xa0 m\xe1\xbb\x99t cho t\xc3\xaan m\xe1\xbb\x9bi' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} kh\xc3\xb4ng trong b\xe1\xba\xa5t k\xe1\xbb\xb3 n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh c\xc3\xb3 hi\xe1\xbb\x87u l\xe1\xbb\xb1c n\xc3\xa0o.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'chi ti\xe1\xba\xbft t\xc3\xaan t\xc3\xa0i li\xe1\xbb\x87u g\xe1\xbb\x91c' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Tham kh\xe1\xba\xa3o: {0}, M\xc3\xa3 h\xc3\xa0ng: {1} v\xc3\xa0 Kh\xc3\xa1ch h\xc3\xa0ng: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'M\xe1\xbb\x9f \xc4\x91\xe1\xba\xa7u cho m\xe1\xbb\x99t c\xc3\xb4ng vi\xe1\xbb\x87c.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh cho m\xe1\xbb\xa5c th\xe1\xba\xa7u ph\xe1\xbb\xa5 {0} t\xe1\xba\xa1i h\xc3\xa0ng {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} \xc4\x90\xc3\xa3 g\xe1\xbb\xadi k\xe1\xba\xbft qu\xe1\xba\xa3' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'T\xc4\x83ng' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Th\xe1\xbb\x9di gian' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Ch\xe1\xbb\x8dn nh\xc3\xa0 kho ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Qu\xe1\xba\xa3ng c\xc3\xa1o' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'C\xc3\xb9ng C\xc3\xb4ng ty \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp nhi\xe1\xbb\x81u h\xc6\xa1n m\xe1\xbb\x99t l\xe1\xba\xa7n' |
| 150 | b'DocType: Patient' | b'Married' | b'K\xe1\xba\xbft h\xc3\xb4n' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p cho {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'L\xe1\xba\xa5y d\xe1\xbb\xaf li\xe1\xbb\x87u t\xe1\xbb\xab' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Gi\xc3\xa1 Kh\xc3\xb4ng ph\xe1\xbb\xa5 thu\xe1\xbb\x99c UOM' |
| 154 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'H\xc3\xa0ng t\xe1\xbb\x93n kho kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c c\xe1\xba\xadp nh\xe1\xba\xadt g\xe1\xba\xafn v\xe1\xbb\x9bi gi\xe1\xba\xa5y giao h\xc3\xa0ng {0}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'S\xe1\xba\xa3n ph\xe1\xba\xa9m {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Kh\xc3\xb4ng c\xc3\xb3 m\xe1\xba\xabu n\xc3\xa0o \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xe1\xbb\x87t k\xc3\xaa' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'M\xc3\xb4 t\xe1\xba\xa3 l\xe1\xbb\x97i' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'H\xc3\xb2a gi\xe1\xba\xa3i' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'C\xe1\xbb\xada h\xc3\xa0ng t\xe1\xba\xa1p h\xc3\xb3a' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'\xc4\x90\xe1\xbb\x8dc 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Qu\xe1\xbb\xb9 l\xc6\xb0\xc6\xa1ng h\xc6\xb0u' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'K\xe1\xbb\xb3 h\xe1\xba\xa1n kh\xe1\xba\xa5u hao ti\xe1\xba\xbfp theo kh\xc3\xb4ng th\xe1\xbb\x83 tr\xc6\xb0\xe1\xbb\x9bc ng\xc3\xa0y mua h\xc3\xa0ng' |
| 163 | b'DocType: Crop' | b'Perennial' | b'L\xc3\xa2u n\xc4\x83m' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Ng\xc3\xa0y tham v\xe1\xba\xa5n' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'S\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x90\xe1\xbb\x8bnh d\xe1\xba\xa1ng Ti\xe1\xbb\x81n m\xe1\xba\xb7t Tu\xe1\xbb\xb3 ch\xe1\xbb\x89nh' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 nh\xc3\xa2n vi\xc3\xaan kd' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** \xc4\x90\xc3\xb3ng g\xc3\xb3p h\xc3\xa0ng th\xc3\xa1ng ** gi\xc3\xbap b\xe1\xba\xa1n \xc4\x91\xc3\xb3ng g\xc3\xb3p v\xc3\xa0o Ng\xc3\xa2n s\xc3\xa1ch/M\xe1\xbb\xa5c ti\xc3\xaau qua c\xc3\xa1c th\xc3\xa1ng n\xe1\xba\xbfu vi\xe1\xbb\x87c kinh doanh c\xe1\xbb\xa7a b\xe1\xba\xa1n c\xc3\xb3 t\xc3\xadnh th\xe1\xbb\x9di v\xe1\xbb\xa5' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y m\xe1\xba\xb7t h\xc3\xa0ng' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'C\xc6\xa1 c\xe1\xba\xa5u ti\xe1\xbb\x81n l\xc6\xb0\xc6\xa1ng Thi\xe1\xba\xbfu' |
| 170 | b'DocType: Lead' | b'Person Name' | b'T\xc3\xaan ng\xc6\xb0\xe1\xbb\x9di' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng h\xc3\xa0ng' |
| 172 | b'DocType: Account' | b'Credit' | b'T\xc3\xadn d\xe1\xbb\xa5ng' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Vi\xe1\xba\xbft t\xe1\xba\xaft trung t\xc3\xa2m chi ph\xc3\xad' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'v\xc3\xad d\xe1\xbb\xa5: "Tr\xc6\xb0\xe1\xbb\x9dng Ti\xe1\xbb\x83u h\xe1\xbb\x8dc" hay "\xc4\x90\xe1\xba\xa1i h\xe1\xbb\x8dc"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'B\xc3\xa1o c\xc3\xa1o h\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Chi ti\xe1\xba\xbft kho' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Nh\xe1\xbb\xafng ng\xc3\xa0y cu\xe1\xbb\x91i k\xe1\xbb\xb3 kh\xc3\xb4ng th\xe1\xbb\x83 mu\xe1\xbb\x99n h\xc6\xa1n so v\xe1\xbb\x9bi ng\xc3\xa0y cu\xe1\xbb\x91i n\xc4\x83m c\xe1\xbb\xa7a n\xc4\x83m h\xe1\xbb\x8dc m\xc3\xa0 \xc4\x91i\xe1\xbb\x81u kho\xe1\xba\xa3n n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft (N\xc4\x83m h\xe1\xbb\x8dc {}). Xin vui l\xc3\xb2ng s\xe1\xbb\xada ng\xc3\xa0y v\xc3\xa0 th\xe1\xbb\xad l\xe1\xba\xa1i.' |
| 178 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b'"L\xc3\xa0 T\xc3\xa0i S\xe1\xba\xa3n C\xe1\xbb\x91 \xc4\x90\xe1\xbb\x8bnh" kh\xc3\xb4ng th\xe1\xbb\x83 b\xe1\xbb\x8f \xc4\x91\xc3\xa1nh d\xe1\xba\xa5u, v\xc3\xac b\xe1\xba\xa3n ghi T\xc3\xa0i S\xe1\xba\xa3n t\xe1\xbb\x93n t\xe1\xba\xa1i \xc4\x91\xe1\xbb\x91i ngh\xe1\xbb\x8bch v\xe1\xbb\x9bi v\xe1\xba\xadt li\xe1\xbb\x87u' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Gi\xe1\xbb\x9d kh\xe1\xbb\x9fi h\xc3\xa0nh' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'd\xe1\xba\xa7u phanh' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Lo\xe1\xba\xa1i thu\xe1\xba\xbf' |
| 182 | | b'Completed Work Orders' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng Ho\xc3\xa0n th\xc3\xa0nh' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'L\xc6\xb0\xe1\xbb\xa3ng nh\xe1\xba\xadp ch\xe1\xbb\x8bu thu\xe1\xba\xbf' |
| 184 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'B\xe1\xba\xa1n kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p th\xc3\xaam ho\xe1\xba\xb7c c\xe1\xba\xadp nh\xe1\xba\xadt b\xc3\xbat to\xc3\xa1n tr\xc6\xb0\xe1\xbb\x9bc ng\xc3\xa0y {0}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'H\xc3\xacnh \xe1\xba\xa3nh m\xe1\xba\xabu h\xc3\xa0ng (n\xe1\xba\xbfu kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 slideshow)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(T\xe1\xbb\xb7 l\xe1\xbb\x87 gi\xe1\xbb\x9d / 60) * Th\xe1\xbb\x9di gian ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng th\xe1\xbb\xb1c t\xe1\xba\xbf' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'H\xc3\xa0ng # {0}: Lo\xe1\xba\xa1i t\xc3\xa0i li\xe1\xbb\x87u tham kh\xe1\xba\xa3o ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t trong Y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x93i th\xc6\xb0\xe1\xbb\x9dng ho\xe1\xba\xb7c \xc4\x90\xc4\x83ng k\xc3\xbd t\xe1\xba\xa1p ch\xc3\xad' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Ch\xe1\xbb\x8dn BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'\xc4\x90\xc4\x83ng nh\xe1\xba\xadp tin nh\xe1\xba\xafn SMS' |
| 190 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Chi ph\xc3\xad c\xe1\xbb\xa7a m\xe1\xbb\xa5c Delivered' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Qu\xe1\xba\xa3n l\xc3\xbd kho\xe1\xba\xa3n t\xe1\xba\xa1m \xe1\xbb\xa9ng cho Ng\xc6\xb0\xe1\xbb\x9di lao \xc4\x91\xe1\xbb\x99ng' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b"C\xc3\xa1c k\xe1\xbb\xb3 ngh\xe1\xbb\x89 v\xc3\xa0o {0} kh\xc3\xb4ng \xe1\xbb\x9f gi\xe1\xbb\xafa 't\xe1\xbb\xab ng\xc3\xa0y' v\xc3\xa0 't\xe1\xbb\x9bi ng\xc3\xa0y'" |
| 193 | b'DocType: Student Log' | b'Student Log' | b'sinh vi\xc3\xaan \xc4\x90\xc4\x83ng nh\xe1\xba\xadp' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'M\xe1\xba\xabu b\xe1\xba\xa3ng x\xe1\xba\xbfp h\xe1\xba\xa1ng nh\xc3\xa0 cung c\xe1\xba\xa5p.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Quan t\xc3\xa2m' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'M\xe1\xbb\x9f ra' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'T\xe1\xbb\xab {0} \xc4\x91\xe1\xba\xbfn {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Kh\xc3\xb4ng thi\xe1\xba\xbft l\xe1\xba\xadp \xc4\x91\xc6\xb0\xe1\xbb\xa3c thu\xe1\xba\xbf' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Sao ch\xc3\xa9p T\xe1\xbb\xab m\xe1\xbb\xa5c Nh\xc3\xb3m' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Th\xc3\xb4ng b\xc3\xa1o giao h\xc3\xa0ng' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'M\xe1\xbb\x9f nh\xe1\xba\xadp' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'T\xc3\xa0i kho\xe1\xba\xa3n Ch\xe1\xbb\x89 Thanh to\xc3\xa1n' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Tr\xe1\xba\xa3 Trong s\xe1\xbb\x91 k\xe1\xbb\xb3' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Chi ph\xc3\xad b\xe1\xbb\x95 sung' |
| 206 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i sang lo\xe1\xba\xa1i nh\xc3\xb3m v\xc3\xac T\xc3\xa0i kho\xe1\xba\xa3n v\xe1\xba\xabn c\xc3\xb2n giao d\xe1\xbb\x8bch' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'\xc4\x90\xe1\xba\xb7t h\xc3\xa0ng s\xe1\xba\xa3n ph\xe1\xba\xa9m' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'X\xc3\xa1c nh\xe1\xba\xadn t\xc3\xadnh h\xe1\xbb\xa3p l\xe1\xbb\x87 cho sinh vi\xc3\xaan trong nh\xc3\xb3m h\xe1\xbb\x8dc sinh' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'Kh\xc3\xb4ng c\xc3\xb3 b\xe1\xba\xa3n ghi \xc4\x91\xe1\xbb\x83 l\xe1\xba\xa1i \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y cho nh\xc3\xa2n vi\xc3\xaan {0} v\xe1\xbb\x9bi {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp c\xc3\xb4ng ty \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn C\xc3\xb4ng ty \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Ch\xc6\xb0a t\xe1\xbb\x91t nghi\xe1\xbb\x87p' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'M\xe1\xbb\xa5c ti\xc3\xaau tr\xc3\xaan' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'T\xe1\xbb\x95ng chi ph\xc3\xad' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'nh\xc3\xa2n vi\xc3\xaan vay' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'G\xe1\xbb\xadi Email y\xc3\xaau c\xe1\xba\xa7u thanh to\xc3\xa1n' |
| 218 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i trong h\xe1\xbb\x87 th\xe1\xbb\x91ng ho\xe1\xba\xb7c \xc4\x91\xc3\xa3 h\xe1\xba\xbft h\xe1\xba\xa1n' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'\xc4\x91\xe1\xbb\x8ba \xe1\xbb\x91c' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'B\xc3\xa1o c\xc3\xa1o cu\xe1\xba\xa3 T\xc3\xa0i kho\xe1\xba\xa3n' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'D\xc6\xb0\xe1\xbb\xa3c ph\xe1\xba\xa9m' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'L\xc3\xa0 c\xe1\xbb\x91 \xc4\x91\xe1\xbb\x8bnh t\xc3\xa0i s\xe1\xba\xa3n' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'qty s\xe1\xba\xb5n l\xc3\xa0 {0}, b\xe1\xba\xa1n c\xe1\xba\xa7n {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x93i th\xc6\xb0\xe1\xbb\x9dng' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng c\xc3\xb4ng vi\xe1\xbb\x87c \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'nh\xc3\xb3m kh\xc3\xa1ch h\xc3\xa0ng tr\xc3\xb9ng l\xe1\xba\xb7p \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y trong b\xe1\xba\xa3ng nh\xc3\xb3m kh\xc3\xa1c h\xc3\xa0ng' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Lo\xe1\xba\xa1i nh\xc3\xa0 cung c\xe1\xba\xa5p / Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Ti\xe1\xbb\x81n t\xe1\xbb\x91' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'V\xe1\xbb\x8b tr\xc3\xad s\xe1\xbb\xb1 ki\xe1\xbb\x87n' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t n\xe1\xbb\x99i dung' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Ti\xc3\xaau hao' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'\xc4\x90\xc3\xa3 \xc4\x91\xc4\x83ng k\xc3\xbd th\xc3\xa0nh c\xc3\xb4ng.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'C\xe1\xba\xa5p' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'S\xe1\xbb\x91 gh\xe1\xba\xbf' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'\xc4\x90\xe1\xbb\x83 th\xc3\xaam ch\xe1\xbb\xa7 \xc4\x91\xe1\xbb\x81 \xc4\x91\xe1\xbb\x99ng, h\xc3\xa3y s\xe1\xbb\xad d\xe1\xbb\xa5ng th\xe1\xba\xbb jinja nh\xc6\xb0 <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Giao By Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Nhi\xe1\xbb\x87m v\xe1\xbb\xa5 B\xe1\xba\xa3o tr\xc3\xac T\xc3\xa0i s\xe1\xba\xa3n' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 Li\xc3\xaan h\xe1\xbb\x87' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'M\xe1\xbb\xa9c l\xc6\xb0\xc6\xa1ng h\xc3\xa0ng n\xc4\x83m' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'T\xc3\xb3m t\xe1\xba\xaft c\xc3\xb4ng vi\xe1\xbb\x87c h\xc3\xa0ng ng\xc3\xa0y' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'\xc4\x90\xc3\xb3ng c\xe1\xbb\xada n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0}{1} b\xe1\xbb\x8b \xc4\x91\xc3\xb3ng b\xc4\x83ng' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn C\xc3\xb4ng ty hi\xe1\xbb\x87n c\xc3\xb3 \xc4\x91\xe1\xbb\x83 t\xe1\xba\xa1o bi\xe1\xbb\x83u \xc4\x91\xe1\xbb\x93 c\xe1\xbb\xa7a t\xc3\xa0i kho\xe1\xba\xa3n' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Chi ph\xc3\xad h\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Ch\xe1\xbb\x8dn Kho m\xe1\xbb\xa5c ti\xc3\xaau' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Ch\xe1\xbb\x8dn Kho m\xe1\xbb\xa5c ti\xc3\xaau' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp Preferred Li\xc3\xaan h\xe1\xbb\x87 Email' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra nh\xe1\xba\xadp' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'T\xc3\xadn d\xe1\xbb\xa5ng t\xe1\xba\xa1i C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Test UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'T\xc3\xacnh tr\xe1\xba\xa1ng c\xc3\xa0i \xc4\x91\xe1\xba\xb7t' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'M\xe1\xba\xabu ki\xe1\xbb\x83m tra ch\xe1\xba\xa5t l\xc6\xb0\xe1\xbb\xa3ng' |
| 255 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'B\xe1\xba\xa1n c\xc3\xb3 mu\xe1\xbb\x91n c\xe1\xba\xadp nh\xe1\xba\xadt tham d\xe1\xbb\xb1? <br> Tr\xc3\xacnh b\xc3\xa0y: {0} \\ <br> V\xe1\xba\xafng m\xe1\xba\xb7t: {1}' |
| 256 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ch\xe1\xba\xa5p nh\xe1\xba\xadn + t\xe1\xbb\xab ch\xe1\xbb\x91i ph\xe1\xba\xa3i b\xe1\xba\xb1ng s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng giao nh\xe1\xba\xadn {0}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Cung c\xe1\xba\xa5p nguy\xc3\xaan li\xe1\xbb\x87u th\xc3\xb4 cho Purchase' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'Ph\xc3\xa2n b\xc3\xb3n' |
| 260 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'\xc3\x8dt nh\xe1\xba\xa5t m\xe1\xbb\x99t ph\xc6\xb0\xc6\xa1ng th\xe1\xbb\xa9c thanh to\xc3\xa1n l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft cho POS h\xc3\xb3a \xc4\x91\xc6\xa1n.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Hi\xe1\xbb\x87n s\xe1\xba\xa3n ph\xe1\xba\xa9m nh\xc6\xb0 m\xe1\xbb\x99t List' |
| 262 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng ho\xe1\xba\xb7c k\xe1\xba\xbft th\xc3\xbac c\xe1\xbb\xa7a cu\xe1\xbb\x99c s\xe1\xbb\x91ng \xc4\x91\xc3\xa3 \xc4\x91\xe1\xba\xa1t t\xe1\xbb\x9bi' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Tu\xe1\xbb\x95i t\xe1\xbb\x91i thi\xe1\xbb\x83u' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'V\xc3\xad d\xe1\xbb\xa5: c\xc6\xa1 b\xe1\xba\xa3n To\xc3\xa1n h\xe1\xbb\x8dc' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 Ch\xc3\xadnh' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Y\xc3\xaau c\xe1\xba\xa7u T\xc3\xa0i li\xe1\xbb\x87u Chi ti\xe1\xba\xbft' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'C\xc3\xa1c ng\xc3\xa0y hi\xe1\xbb\x87u l\xe1\xbb\xb1c m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 268 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'Bao g\xe1\xbb\x93m thu\xe1\xba\xbf h\xc3\xa0ng {0} trong t\xe1\xbb\xb7 l\xe1\xbb\x87 kho\xe1\xba\xa3n, c\xc3\xa1c lo\xe1\xba\xa1i thu\xe1\xba\xbf t\xe1\xba\xa1i h\xc3\xa0ng {1} c\xc5\xa9ng ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xc3\xaam v\xc3\xa0o' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t cho nh\xc3\xa2n s\xe1\xbb\xb1 M\xc3\xb4-\xc4\x91un' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'Trung t\xc3\xa2m nh\xe1\xba\xafn tin' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'thay \xc4\x91\xe1\xbb\x95i S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 272 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'\xc4\x90\xe1\xba\xb7t Gi\xc3\xa1 tr\xe1\xbb\x8b Ho\xc3\xa1 \xc4\x91\xc6\xa1n cho B2C. B2CL v\xc3\xa0 B2CS \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xadnh d\xe1\xbb\xb1a tr\xc3\xaan gi\xc3\xa1 tr\xe1\xbb\x8b h\xc3\xb3a \xc4\x91\xc6\xa1n n\xc3\xa0y.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'M\xe1\xbb\x9bi BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Ch\xe1\xbb\x89 hi\xe1\xbb\x83n th\xe1\xbb\x8b POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'L\xc3\xa1i xe h\xe1\xba\xa1ng m\xe1\xbb\xa5c' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp ng\xc3\xa0y giao h\xc3\xa0ng' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'T\xe1\xba\xa1o b\xc3\xbat to\xc3\xa1n kh\xe1\xba\xa5u hao' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'Y\xc3\xaau c\xe1\xba\xa7u Lo\xe1\xba\xa1i' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'T\xe1\xba\xa1o nh\xc3\xa2n vi\xc3\xaan' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Ph\xc3\xa1t thanh truy\xe1\xbb\x81n h\xc3\xacnh' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 c\xc3\xa0i \xc4\x91\xe1\xba\xb7t POS (Tr\xe1\xbb\xb1c tuy\xe1\xba\xbfn / Ngo\xe1\xba\xa1i tuy\xe1\xba\xbfn)' |
| 283 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'V\xc3\xb4 hi\xe1\xbb\x87u h\xc3\xb3a vi\xe1\xbb\x87c t\xe1\xba\xa1o ra c\xc3\xa1c b\xe1\xba\xa3n ghi th\xe1\xbb\x9di gian ch\xe1\xbb\x91ng l\xe1\xba\xa1i \xc4\x90\xc6\xa1n h\xc3\xa0ng l\xc3\xa0m vi\xe1\xbb\x87c. C\xc3\xa1c ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng s\xe1\xba\xbd kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c theo d\xc3\xb5i \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi \xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng L\xc3\xa0m vi\xe1\xbb\x87c' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Th\xe1\xbb\xb1c hi\xe1\xbb\x87n' |
| 285 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Chi ti\xe1\xba\xbft v\xe1\xbb\x81 c\xc3\xa1c ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng th\xe1\xbb\xb1c hi\xe1\xbb\x87n.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'T\xc3\xacnh tr\xe1\xba\xa1ng b\xe1\xba\xa3o tr\xc3\xac' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Chi ti\xe1\xba\xbft th\xc3\xa0nh vi\xc3\xaan' |
| 288 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Nh\xc3\xa0 cung c\xe1\xba\xa5p \xc4\x91\xc6\xb0\xe1\xbb\xa3c y\xc3\xaau c\xe1\xba\xa7u \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi Kho\xe1\xba\xa3n ph\xe1\xba\xa3i tr\xe1\xba\xa3 {2}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'H\xc3\xa0ng h\xc3\xb3a v\xc3\xa0 gi\xc3\xa1 c\xe1\xba\xa3' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 gi\xe1\xbb\x9d: {0}' |
| 291 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'T\xe1\xbb\xab ng\xc3\xa0y ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c trong n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh. Gi\xe1\xba\xa3 s\xe1\xbb\xad T\xe1\xbb\xab ng\xc3\xa0y = {0}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'Kho\xe1\xba\xa3ng th\xe1\xbb\x9di gian' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'\xc6\xafu ti\xc3\xaan' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'c\xc3\xa1 nh\xc3\xa2n' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'Ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng h\xe1\xbb\x8dc thu\xe1\xba\xadt' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n Trong h\xc3\xacnh' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'Th\xc3\xb4ng tin cho vay' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'L\xe1\xba\xadp k\xe1\xba\xbf ho\xe1\xba\xa1ch cho l\xe1\xba\xa7n b\xe1\xba\xa3o tr\xc3\xac.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Th\xe1\xbb\x9di gian ghi \xc4\x91i\xe1\xbb\x83m c\xe1\xbb\xa7a nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Chuy\xe1\xbb\x83n nh\xc6\xb0\xe1\xbb\xa3ng c\xe1\xbb\x95 ph\xe1\xba\xa7n' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'Nh\xc3\xb3m kh\xc3\xa1ch h\xc3\xa0ng' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'B\xc3\xa1o c\xc3\xa1o t\xc3\xa0i ch\xc3\xadnh' |
| 303 | b'DocType: Guardian' | b'Students' | b'Sinh vi\xc3\xaan' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Quy t\xe1\xba\xafc \xc3\xa1p d\xe1\xbb\xa5ng gi\xc3\xa1 v\xc3\xa0 gi\xe1\xba\xa3m gi\xc3\xa1.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Nh\xc3\xb3m l\xc3\xa0m vi\xe1\xbb\x87c h\xe1\xba\xb1ng ng\xc3\xa0y' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'Khe th\xe1\xbb\x9di gian' |
| 307 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'B\xe1\xba\xa3ng gi\xc3\xa1 ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc3\xa1p d\xe1\xbb\xa5ng cho mua h\xc3\xa0ng ho\xe1\xba\xb7c b\xc3\xa1n h\xc3\xa0ng' |
| 308 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Ng\xc3\xa0y c\xc3\xa0i \xc4\x91\xe1\xba\xb7t kh\xc3\xb4ng th\xe1\xbb\x83 tr\xc6\xb0\xe1\xbb\x9bc ng\xc3\xa0y giao h\xc3\xa0ng cho h\xc3\xa0ng {0}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Gi\xe1\xba\xa3m gi\xc3\xa1 Gi\xc3\xa1 T\xe1\xbb\xb7 l\xe1\xbb\x87 (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'M\xe1\xba\xabu m\xe1\xbb\xa5c' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'H\xc3\xb3a sinh' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Ch\xe1\xbb\x8dn \xc4\x90i\xe1\xbb\x81u kho\xe1\xba\xa3n v\xc3\xa0 \xc4\x90i\xe1\xbb\x81u ki\xe1\xbb\x87n' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b hi\xe1\xbb\x87n' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng b\xc3\xa1n h\xc3\xa0ng' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'\xc4\x90\xe1\xbb\x8bnh gi\xc3\xa1' |
| 316 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Set as Default' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Xu h\xc6\xb0\xe1\xbb\x9bng mua h\xc3\xa0ng' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Chuy\xe1\xbb\x83n \xc4\x91\xe1\xba\xbfn Kh\xc3\xa1ch h\xc3\xa0ng' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Late Checkin' |
| 321 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'C\xc3\xa1c y\xc3\xaau c\xe1\xba\xa7u b\xc3\xa1o gi\xc3\xa1 c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c truy c\xe1\xba\xadp b\xe1\xba\xb1ng c\xc3\xa1ch nh\xe1\xba\xa5p v\xc3\xa0o li\xc3\xaan k\xe1\xba\xbft sau' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Ph\xc3\xa2n b\xe1\xbb\x95 l\xc3\xa1 trong n\xc4\x83m.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG h\xe1\xbb\x8dc C\xc3\xb4ng c\xe1\xbb\xa5 t\xe1\xba\xa1o' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'Thi\xe1\xba\xbfu c\xe1\xbb\x95 Phi\xe1\xba\xbfu' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'N\xc4\x83ng su\xe1\xba\xa5t Disable v\xc3\xa0 Th\xe1\xbb\x9di gian theo d\xc3\xb5i' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'H\xc3\xa0ng \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng m\xe1\xbb\x9bi' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Cho ph\xc3\xa9p c\xc3\xa2n \xc4\x91\xe1\xbb\x91i ti\xc3\xaau c\xe1\xbb\xb1c' |
| 329 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'B\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 x\xc3\xb3a Lo\xe1\xba\xa1i D\xe1\xbb\xb1 \xc3\xa1n 'B\xc3\xaan ngo\xc3\xa0i'' |
| 330 | b'DocType: Employee' | b'Create User' | b'T\xe1\xba\xa1o ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'\xc4\x90\xe1\xbb\x8ba b\xc3\xa0n m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Tivi' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b"C\xe1\xba\xadp nh\xe1\xba\xadt th\xc3\xb4ng qua 'Th\xe1\xbb\x9di gian \xc4\x91\xc4\x83ng nh\xe1\xba\xadp'" |
| 334 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b's\xe1\xbb\x91 ti\xe1\xbb\x81n t\xe1\xba\xa1m \xe1\xbb\xa9ng kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n {0} {1}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Danh s\xc3\xa1ch lo\xe1\xba\xa1t cho c\xc3\xa1c giao d\xe1\xbb\x8bch n\xc3\xa0y' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'C\xe1\xba\xa5p quy\xe1\xbb\x81n v\xc4\xa9nh vi\xe1\xbb\x85n cho kho' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh l\xc6\xb0\xc6\xa1ng Account Payable' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'C\xe1\xba\xadp nh\xe1\xba\xadt Email Nh\xc3\xb3m' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'\xc4\x90\xc6\xb0\xe1\xbb\xa3c m\xe1\xbb\x9f c\xe1\xbb\xada nh\xe1\xba\xadp' |
| 341 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'N\xe1\xba\xbfu b\xe1\xbb\x8f ch\xe1\xbb\x8dn, m\xe1\xbb\xa5c s\xe1\xba\xbd kh\xc3\xb4ng xu\xe1\xba\xa5t hi\xe1\xbb\x87n trong H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng, nh\xc6\xb0ng c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng trong t\xe1\xba\xa1o nh\xc3\xb3m th\xe1\xbb\xad nghi\xe1\xbb\x87m.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'\xc4\x90\xe1\xbb\x81 c\xe1\xba\xadp \xc4\x91\xe1\xba\xbfn n\xe1\xba\xbfu t\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i thu phi ti\xc3\xaau chu\xe1\xba\xa9n \xc3\xa1p d\xe1\xbb\xa5ng' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'T\xc3\xaan gi\xe1\xba\xa3ng vi\xc3\xaan' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp ti\xc3\xaau ch\xc3\xad' |
| 345 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'Cho kho l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft tr\xc6\xb0\xe1\xbb\x9bc khi duy\xe1\xbb\x87t' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c v\xc3\xa0o' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'\xc4\x90\xe1\xba\xa1i l\xc3\xbd b\xc3\xa1n l\xe1\xba\xbb' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'M\xc3\xa3 y t\xe1\xba\xbf' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp C\xc3\xb4ng ty' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Theo h\xc3\xa0ng h\xc3\xb3a c\xc3\xb3 h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Doctype \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Ti\xe1\xbb\x81n thu\xe1\xba\xa7n t\xe1\xbb\xab t\xc3\xa0i ch\xc3\xadnh' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'C\xe1\xbb\xa5c b\xe1\xbb\x99 l\xc3\xa0 \xc4\x91\xe1\xba\xa7y \xc4\x91\xe1\xbb\xa7, kh\xc3\xb4ng l\xc6\xb0u' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 & Li\xc3\xaan h\xe1\xbb\x87' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Th\xc3\xaam l\xc3\xa1 kh\xc3\xb4ng s\xe1\xbb\xad d\xe1\xbb\xa5ng t\xe1\xbb\xab ph\xc3\xa2n b\xe1\xbb\x95 tr\xc6\xb0\xe1\xbb\x9bc' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'trang web \xc4\x91\xe1\xbb\x91i t\xc3\xa1c' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Th\xc3\xaam m\xe1\xbb\xa5c' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'K\xe1\xba\xbft qu\xe1\xba\xa3 Tu\xe1\xbb\xb3 ch\xe1\xbb\x89nh' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'T\xc3\xaan Li\xc3\xaan h\xe1\xbb\x87' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'C\xc3\xa1c ti\xc3\xaau ch\xc3\xad \xc4\x91\xc3\xa1nh gi\xc3\xa1 kh\xc3\xb3a h\xe1\xbb\x8dc' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Id Thu\xe1\xba\xbf:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Th\xe1\xba\xbb h\xe1\xbb\x8dc sinh:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'Nh\xc3\xb3m Kh\xc3\xa1ch h\xc3\xa0ng POS' |
| 364 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91\xe1\xba\xa5t m\xc3\xb4 t\xe1\xba\xa3 c\xc3\xa1c t\xc3\xa0i s\xe1\xba\xa3n \xc4\x91\xe1\xba\xa5t kh\xc3\xa1c nhau' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'Kho\xe1\xba\xa3ng c\xc3\xa1ch d\xc3\xb2ng cho s\xe1\xbb\x91 ti\xe1\xbb\x81n b\xe1\xba\xb1ng ch\xe1\xbb\xaf' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'Chi ti\xe1\xba\xbft b\xe1\xbb\x95 sung' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Kh\xc3\xb4ng c\xc3\xb3 m\xc3\xb4 t\xe1\xba\xa3 c\xc3\xb3 s\xe1\xba\xb5n' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Y\xc3\xaau c\xe1\xba\xa7u \xc4\x91\xe1\xbb\x83 mua h\xc3\xa0ng.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Ng\xc3\xa0y n\xe1\xbb\x99p \xc4\x91\xc6\xa1n' |
| 370 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c d\xe1\xbb\xb1a tr\xc3\xaan Th\xe1\xbb\x9di gian bi\xe1\xbb\x83u \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra v\xe1\xbb\x9bi d\xe1\xbb\xb1 \xc3\xa1n n\xc3\xa0y' |
| 371 | | b'Open Work Orders' | b'M\xe1\xbb\x9f \xc4\x91\xc6\xa1n h\xc3\xa0ng' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Th\xc3\xa1ng t\xc3\xadn d\xe1\xbb\xa5ng' |
| 373 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Ti\xe1\xbb\x81n th\xe1\xbb\xb1c tr\xe1\xba\xa3 kh\xc3\xb4ng th\xe1\xbb\x83 \xc3\xadt h\xc6\xa1n 0' |
| 374 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'\xc4\x90\xe1\xbb\x83 ng\xe1\xbb\xabng g\xe1\xbb\xadi c\xc3\xa1c th\xc3\xb4ng b\xc3\xa1o l\xe1\xbb\x97i l\xe1\xba\xb7p \xc4\x91i l\xe1\xba\xb7p l\xe1\xba\xa1i t\xe1\xbb\xab h\xe1\xbb\x87 th\xe1\xbb\x91ng, ch\xc3\xbang t\xc3\xb4i \xc4\x91\xc3\xa3 ki\xe1\xbb\x83m tra tr\xc6\xb0\xe1\xbb\x9dng T\xe1\xba\xaft trong \xc4\x91\xc4\x83ng k\xc3\xbd' |
| 375 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Gi\xe1\xba\xa3m ng\xc3\xa0y ph\xe1\xba\xa3i l\xe1\xbb\x9bn h\xc6\xa1n ng\xc3\xa0y c\xe1\xbb\xa7a Tham gia' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'C\xc3\xa1c di d\xe1\xbb\x9di m\xe1\xbb\x97i n\xc4\x83m' |
| 377 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b"H\xc3\xa0ng {0}: Vui l\xc3\xb2ng ki\xe1\xbb\x83m tra 'l\xc3\xa0 c\xe1\xba\xa5p cao' \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi t\xc3\xa0i kho\xe1\xba\xa3n {1} n\xe1\xba\xbfu \xc4\x91i\xe1\xbb\x81u n\xc3\xa0y l\xc3\xa0 m\xe1\xbb\x99t b\xc3\xbat to\xc3\xa1n c\xe1\xba\xa5p cao." |
| 378 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Kho {0} kh\xc3\xb4ng thu\xe1\xbb\x99c v\xe1\xbb\x81 c\xc3\xb4ng ty {1}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'M\xe1\xba\xa5t l\xe1\xbb\xa3i nhu\xe1\xba\xadn' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'l\xc3\xadt' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'T\xe1\xbb\x95ng chi ph\xc3\xad (th\xc3\xb4ng qua th\xe1\xbb\x9di gian bi\xe1\xbb\x83u)' |
| 382 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Xin vui l\xc3\xb2ng thi\xe1\xba\xbft l\xe1\xba\xadp Sinh vi\xc3\xaan theo Nh\xc3\xb3m sinh vi\xc3\xaan' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'M\xe1\xbb\xa5c Trang Th\xc3\xb4ng s\xe1\xbb\x91 k\xe1\xbb\xb9 thu\xe1\xba\xadt' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'\xc4\x90\xc3\xa3 ch\xe1\xba\xb7n vi\xe1\xbb\x87c d\xe1\xbb\x9di \xc4\x91i' |
| 385 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'M\xe1\xbb\xa5c {0} \xc4\x91\xc3\xa3 \xc4\x91\xe1\xba\xa1t \xc4\x91\xe1\xba\xbfn k\xe1\xba\xbft th\xc3\xbac c\xe1\xbb\xa7a s\xe1\xbb\xb1 s\xe1\xbb\x91ng tr\xc3\xaan {1}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'B\xc3\xbat to\xc3\xa1n Ng\xc3\xa2n h\xc3\xa0ng' |
| 387 | b'DocType: Crop' | b'Annual' | b'H\xc3\xa0ng n\xc4\x83m' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'M\xe1\xba\xabu c\xe1\xbb\x95 phi\xe1\xba\xbfu h\xc3\xb2a gi\xe1\xba\xa3i' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng kh\xc3\xb4ng' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'\xc4\x90\xe1\xba\xb7t mua t\xe1\xbb\x91i thi\xe1\xbb\x83u S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Nh\xc3\xb3m Sinh vi\xc3\xaan C\xc3\xb4ng c\xe1\xbb\xa5 t\xe1\xba\xa1o kh\xc3\xb3a h\xe1\xbb\x8dc' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Kh\xc3\xb4ng Li\xc3\xaan h\xe1\xbb\x87' |
| 393 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Nh\xe1\xbb\xafng ng\xc6\xb0\xe1\xbb\x9di gi\xe1\xba\xa3ng d\xe1\xba\xa1y t\xe1\xba\xa1i c\xc3\xa1c t\xe1\xbb\x95 ch\xe1\xbb\xa9c c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Ph\xe1\xba\xa7n m\xe1\xbb\x81m ph\xc3\xa1t tri\xe1\xbb\x83n' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng t\xe1\xbb\x91i thi\xe1\xbb\x83u' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Lo\xe1\xba\xa1i nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u' |
| 398 | | b'Student Batch-Wise Attendance' | b'\xc4\x90\xe1\xbb\xa3t sinh vi\xc3\xaan - \xc4\x90I\xe1\xbb\x83m danh th\xc3\xb4ng minh' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Cho ph\xc3\xa9p ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng ch\xe1\xbb\x89nh s\xe1\xbb\xada Rate' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n trong trung t\xc3\xa2m' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'Nh\xe1\xba\xadp h\xe1\xbb\x8dc sinh vi\xc3\xaan' |
| 402 | | b'Terretory' | b'Khu v\xe1\xbb\xb1c' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'M\xe1\xbb\xa5c {0} b\xe1\xbb\x8b h\xe1\xbb\xa7y b\xe1\xbb\x8f' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Y\xc3\xaau c\xe1\xba\xa7u nguy\xc3\xaan li\xe1\xbb\x87u' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'C\xe1\xba\xadp nh\xe1\xba\xadt th\xc3\xb4ng quan ng\xc3\xa0y' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'Th\xc3\xb4ng tin chi ti\xe1\xba\xbft mua h\xc3\xa0ng' |
| 408 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y trong 'Nguy\xc3\xaan li\xe1\xbb\x87u Supplied' b\xe1\xba\xa3ng trong Purchase Order {1}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ti\xe1\xbb\x81n g\xe1\xbb\x91c' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'M\xe1\xbb\x91i quan h\xe1\xbb\x87' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'M\xe1\xba\xb9' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Th\xe1\xbb\x9di gian K\xe1\xba\xbft th\xc3\xbac \xc4\x90\xe1\xba\xb7t ph\xc3\xb2ng' |
| 413 | b'DocType: Crop' | b'Biennial' | b'Hai n\xc4\x83m' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'\xc4\x90\xc6\xa1n h\xc3\xa0ng \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c kh\xc3\xa1ch x\xc3\xa1c nh\xe1\xba\xadn' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng b\xe1\xbb\x8b t\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'\xc4\x90\xc3\xa3 t\xe1\xba\xa1o y\xc3\xaau c\xe1\xba\xa7u thanh to\xc3\xa1n {0}' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng m\xe1\xbb\x9f' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'\xc4\x90\xe1\xbb\x99 nh\xe1\xba\xa1y th\xe1\xba\xa5p' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Ki\xe1\xbb\x83m so\xc3\xa1t th\xc3\xb4ng b\xc3\xa1o' |
| 420 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'Vui l\xc3\xb2ng x\xc3\xa1c nh\xe1\xba\xadn khi b\xe1\xba\xa1n \xc4\x91\xc3\xa3 ho\xc3\xa0n th\xc3\xa0nh kh\xc3\xb3a h\xe1\xbb\x8dc' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'\xc4\x90\xe1\xbb\x81 xu\xe1\xba\xa5t' |
| 422 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp ng\xc3\xa2n s\xc3\xa1ch H\xc6\xb0\xe1\xbb\x9bng- Nh\xc3\xb3m cho \xc4\x91\xe1\xbb\x8ba b\xc3\xa0n n\xc3\xa0y. c\xc3\xb3 th\xe1\xbb\x83 bao g\xe1\xbb\x93m c\xe1\xba\xa3 thi\xe1\xba\xbft l\xe1\xba\xadp ph\xc3\xa2n b\xe1\xbb\x95 c\xc3\xa1c y\xe1\xba\xbfu t\xe1\xbb\x91 th\xe1\xbb\x9di v\xe1\xbb\xa5' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'T\xc3\xaan Thu\xe1\xba\xadt ng\xe1\xbb\xaf thanh to\xc3\xa1n' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'T\xe1\xba\xa1o t\xc3\xa0i li\xe1\xbb\x87u \xc4\x91\xe1\xbb\x83 l\xe1\xba\xa5y m\xe1\xba\xabu' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Thanh to\xc3\xa1n kh\xe1\xbb\x8fi {0} {1} kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n xu\xe1\xba\xa5t s\xe1\xba\xafc S\xe1\xbb\x91 ti\xe1\xbb\x81n {2}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'S\xe1\xbb\x91 \xc4\x90i\xe1\xbb\x87n tho\xe1\xba\xa1i di \xc4\x91\xe1\xbb\x99ng.' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'T\xe1\xba\xa1o L\xe1\xbb\x8bch' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Chi ph\xc3\xad \xc4\x91\xe1\xba\xa7u' |
| 430 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn Lo\xe1\xba\xa1i Charge \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 431 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'B\xe1\xba\xa1n c\xc3\xb3 th\xe1\xbb\x83 x\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c nhi\xe1\xbb\x87m v\xe1\xbb\xa5 c\xe1\xba\xa7n th\xe1\xbb\xb1c hi\xe1\xbb\x87n cho v\xe1\xbb\xa5 n\xc3\xa0y \xe1\xbb\x9f \xc4\x91\xc3\xa2y. Tr\xc6\xb0\xe1\xbb\x9dng ng\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x91\xe1\xbb\x83 \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp \xc4\x91\xe1\xba\xbfn ng\xc3\xa0y m\xc3\xa0 nhi\xe1\xbb\x87m v\xe1\xbb\xa5 c\xe1\xba\xa7n \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xe1\xbb\xb1c hi\xe1\xbb\x87n, 1 l\xc3\xa0 ng\xc3\xa0y th\xe1\xbb\xa9 nh\xe1\xba\xa5t, v.v ...' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'Nh\xc3\xb3m h\xe1\xbb\x8dc sinh sinh vi\xc3\xaan' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'M\xe1\xbb\x9bi nh\xe1\xba\xa5t' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 H\xc3\xa0ng n\xc4\x83m' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t gi\xc3\xa1o d\xe1\xbb\xa5c' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b's\xe1\xbb\xb1 ki\xe1\xbb\x83m tra' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max Grade' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Tr\xc3\xadch d\xe1\xba\xabn m\xe1\xbb\x9bi' |
| 439 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'tr\xc6\xb0\xe1\xbb\xa3t email l\xc6\xb0\xc6\xa1ng cho nh\xc3\xa2n vi\xc3\xaan d\xe1\xbb\xb1a tr\xc3\xaan email \xc6\xb0a th\xc3\xadch l\xe1\xbb\xb1a ch\xe1\xbb\x8dn trong nh\xc3\xa2n vi\xc3\xaan' |
| 440 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'Ng\xc6\xb0\xe1\xbb\x9di ph\xc3\xaa duy\xe1\xbb\x87t di d\xe1\xbb\x9di \xc4\x91\xe1\xba\xa7u ti\xc3\xaan trong danh s\xc3\xa1ch s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c thi\xe1\xba\xbft l\xe1\xba\xadp nh\xc6\xb0 l\xc3\xa0 ng\xc6\xb0\xe1\xbb\x9di ph\xc3\xaa duy\xe1\xbb\x87t di d\xe1\xbb\x9di m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'v\xe1\xba\xadn Chuy\xe1\xbb\x83n trong qu\xe1\xba\xadn' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'H\xe1\xbb\x8dc' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'K\xe1\xbb\xb3 h\xe1\xba\xa1n kh\xe1\xba\xa5u hao ti\xe1\xba\xbfp theo' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Chi ph\xc3\xad ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng cho m\xe1\xbb\x99t nh\xc3\xa2n vi\xc3\xaan' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t cho t\xc3\xa0i kho\xe1\xba\xa3n' |
| 446 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p h\xc3\xb3a \xc4\x91\xc6\xa1n Kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i trong h\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng {0}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Qu\xe1\xba\xa3n l\xc3\xbd c\xc3\xa2y ng\xc6\xb0\xe1\xbb\x9di b\xc3\xa1n h\xc3\xa0ng' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Th\xc6\xb0 xin vi\xe1\xbb\x87c' |
| 449 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'S\xc3\xa9c \xc4\x91\xe1\xba\xb7c bi\xe1\xbb\x87t v\xc3\xa0 ti\xe1\xbb\x81n g\xe1\xbb\xadi \xc4\x91\xe1\xbb\x83 x\xc3\xb3a' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'\xc4\x90\xe1\xbb\x93ng b\xe1\xbb\x99 h\xc3\xb3a V\xe1\xbb\x9bi Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'Ng\xc6\xb0\xe1\xbb\x9di qu\xe1\xba\xa3n l\xc3\xbd \xc4\x91\xe1\xbb\x99i xe' |
| 452 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'H\xc3\xa0ng # {0}: {1} kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 s\xe1\xbb\x91 \xc3\xa2m cho m\xe1\xba\xb7t h\xc3\xa0ng {2}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Sai M\xe1\xba\xadt Kh\xe1\xba\xa9u' |
| 454 | b'DocType: Item' | b'Variant Of' | b'bi\xe1\xba\xbfn th\xe1\xbb\x83 c\xe1\xbb\xa7a' |
| 455 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b"\xc4\x90\xc3\xa3 ho\xc3\xa0n th\xc3\xa0nh S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n 'SL \xc4\x91\xe1\xba\xb7t S\xe1\xba\xa3n xu\xe1\xba\xa5t'" |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'\xc4\x90\xc3\xb3ng Tr\xc6\xb0\xe1\xbb\x9fng T\xc3\xa0i kho\xe1\xba\xa3n' |
| 457 | b'DocType: Employee' | b'External Work History' | b'B\xc3\xaan ngo\xc3\xa0i Qu\xc3\xa1 tr\xc3\xacnh c\xc3\xb4ng t\xc3\xa1c' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Th\xc3\xb4ng t\xc6\xb0 tham kh\xe1\xba\xa3o L\xe1\xbb\x97i' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Th\xe1\xba\xbb B\xc3\xa1o C\xc3\xa1o c\xe1\xbb\xa7a H\xe1\xbb\x8dc Sinh' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'L\xc3\xa0 b\xe1\xbb\x87nh nh\xc3\xa2n n\xe1\xbb\x99i tr\xc3\xba' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'T\xc3\xaan Guardian1' |
| 462 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'Trong t\xe1\xbb\xab (xu\xe1\xba\xa5t kh\xe1\xba\xa9u) s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b khi b\xe1\xba\xa1n l\xc6\xb0u Giao h\xc3\xa0ng t\xe1\xba\xadn n\xc6\xa1i L\xc6\xb0u \xc3\xbd.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Kho\xe1\xba\xa3ng c\xc3\xa1ch t\xe1\xbb\xab c\xe1\xba\xa1nh tr\xc3\xa1i' |
| 464 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} \xc4\x91\xc6\xa1n v\xe1\xbb\x8b [{1}](#Form/Item/{1}) \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y trong [{2}](#Form/Warehouse/{2})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Ng\xc3\xa0nh c\xc3\xb4ng nghi\xe1\xbb\x87p' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'H\xe1\xbb\x93 s\xc6\xa1 c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 & S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 468 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y d\xe1\xbb\xb1a tr\xc3\xaan c\xc3\xa1c giao d\xe1\xbb\x8bch \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi C\xc3\xb4ng ty n\xc3\xa0y. Xem d\xc3\xb2ng th\xe1\xbb\x9di gian b\xc3\xaan d\xc6\xb0\xe1\xbb\x9bi \xc4\x91\xe1\xbb\x83 bi\xe1\xba\xbft chi ti\xe1\xba\xbft' |
| 469 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Th\xc3\xb4ng b\xc3\xa1o qua email tr\xc3\xaan t\xe1\xba\xa1o ra c\xc3\xa1c y\xc3\xaau c\xe1\xba\xa7u v\xe1\xba\xadt li\xe1\xbb\x87u t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Kh\xc3\xa1ng c\xe1\xbb\xb1' |
| 471 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t Gi\xc3\xa1 ph\xc3\xb2ng kh\xc3\xa1ch s\xe1\xba\xa1n v\xc3\xa0o {}' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'\xc4\x90a ngo\xe1\xba\xa1i t\xe1\xbb\x87' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Lo\xe1\xba\xa1i h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Phi\xe1\xba\xbfu giao h\xc3\xa0ng' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'G\xe1\xba\xb7p \xe1\xba\xa4n t\xc6\xb0\xe1\xbb\xa3ng' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp Thu\xe1\xba\xbf' |
| 477 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Chi ph\xc3\xad c\xe1\xbb\xa7a t\xc3\xa0i s\xe1\xba\xa3n b\xc3\xa1n' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'Bu\xe1\xbb\x95i s\xc3\xa1ng' |
| 479 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'B\xc3\xbat to\xc3\xa1n thanh to\xc3\xa1n \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xada l\xe1\xba\xa1i sau khi b\xe1\xba\xa1n k\xc3\xa9o ra. Vui l\xc3\xb2ng k\xc3\xa9o l\xe1\xba\xa1i 1 l\xe1\xba\xa7n n\xe1\xbb\xafa' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Batch Student m\xe1\xbb\x9bi' |
| 481 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} \xc4\x90\xc3\xa3 nh\xe1\xba\xadp hai l\xe1\xba\xa7n v\xc3\xa0o Thu\xe1\xba\xbf v\xe1\xba\xadt t\xc6\xb0' |
| 482 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'T\xc3\xb3m t\xe1\xba\xaft cho tu\xe1\xba\xa7n n\xc3\xa0y v\xc3\xa0 c\xc3\xa1c ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng c\xe1\xba\xa5p ph\xc3\xa1t' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'Th\xe1\xbb\xaba nh\xe1\xba\xadn' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Chi ph\xc3\xad thu\xc3\xaa' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n Sau khi kh\xe1\xba\xa5u hao' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'S\xe1\xba\xafp t\xe1\xbb\x9bi L\xe1\xbb\x8bch s\xe1\xbb\xb1 ki\xe1\xbb\x87n' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Thu\xe1\xbb\x99c t\xc3\xadnh Variant' |
| 488 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn th\xc3\xa1ng v\xc3\xa0 n\xc4\x83m' |
| 489 | b'DocType: Employee' | b'Company Email' | b'Email c\xc3\xb4ng ty' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'N\xe1\xbb\xa3 S\xe1\xbb\x91 ti\xe1\xbb\x81n trong t\xc3\xa0i kho\xe1\xba\xa3n ngo\xe1\xba\xa1i t\xe1\xbb\x87' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'B\xe1\xba\xa3ng x\xe1\xba\xbfp h\xe1\xba\xa1ng' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 494 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Ng\xc3\xa2n h\xc3\xa0ng / Ti\xe1\xbb\x81n giao d\xe1\xbb\x8bch v\xe1\xbb\x9bi b\xc3\xaan \xc4\x91\xe1\xbb\x91i t\xc3\xa1c ho\xe1\xba\xb7c chuy\xe1\xbb\x83n giao n\xe1\xbb\x99i b\xe1\xbb\x99' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'H\xe1\xbb\xa3p l\xe1\xbb\x87 cho c\xc3\xa1c n\xc6\xb0\xe1\xbb\x9bc' |
| 496 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" | b"M\xe1\xbb\xa5c n\xc3\xa0y l\xc3\xa0 m\xe1\xbb\x99t m\xe1\xba\xabu v\xc3\xa0 kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng trong c\xc3\xa1c giao d\xe1\xbb\x8bch. Thu\xe1\xbb\x99c t\xc3\xadnh m\xe1\xba\xabu h\xc3\xa0ng s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c sao ch\xc3\xa9p v\xc3\xa0o c\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83 tr\xe1\xbb\xab khi'Kh\xc3\xb4ng sao ch\xc3\xa9p' \xc4\x91\xc6\xb0\xe1\xbb\xa3c thi\xe1\xba\xbft l\xe1\xba\xadp" |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Xin t\xc3\xa0i tr\xe1\xbb\xa3' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 \xc4\x91\xc6\xa1n h\xc3\xa0ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c xem x\xc3\xa9t' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh nh\xc3\xa2n vi\xc3\xaan (v\xc3\xad d\xe1\xbb\xa5: Gi\xc3\xa1m \xc4\x91\xe1\xbb\x91c \xc4\x91i\xe1\xbb\x81u h\xc3\xa0nh, Gi\xc3\xa1m \xc4\x91\xe1\xbb\x91c vv.)' |
| 500 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'T\xe1\xbb\xb7 Gi\xc3\xa1 \xc4\x91\xc6\xb0\xe1\xbb\xa3c quy \xc4\x91\xe1\xbb\x95i t\xe1\xbb\xab t\xe1\xbb\xb7 gi\xc3\xa1 c\xe1\xbb\xa7a kh\xc3\xa1ch h\xc3\xa0ng v\xe1\xbb\x81 t\xe1\xbb\xb7 gi\xc3\xa1 kh\xc3\xa1ch h\xc3\xa0ng chung' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc L\xe1\xba\xadp k\xe1\xba\xbf ho\xe1\xba\xa1ch c\xe1\xbb\xa5' |
| 502 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'H\xc3\xa0ng # {0}: Mua h\xc3\xb3a \xc4\x91\xc6\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xe1\xbb\xb1c hi\xe1\xbb\x87n \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi m\xe1\xbb\x99t t\xc3\xa0i s\xe1\xba\xa3n hi\xe1\xbb\x87n c\xc3\xb3 {1}' |
| 503 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Kh\xe1\xba\xa9n c\xe1\xba\xa5p] L\xe1\xbb\x97i trong khi t\xe1\xba\xa1o \xc4\x91\xe1\xbb\x8bnh k\xe1\xbb\xb3% s cho% s' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'Ph\xc3\xa2n t\xc3\xadch LInked' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Thu\xe1\xba\xbf su\xe1\xba\xa5t' |
| 506 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Th\xe1\xbb\x9di gian \xc4\x91\xc4\x83ng k\xc3\xbd kh\xc3\xb4ng th\xe1\xbb\x83 n\xe1\xba\xb1m trong hai b\xe1\xba\xa3n ghi ph\xc3\xa2n b\xe1\xbb\x95' |
| 507 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa2n ph\xe1\xbb\x91i cho nh\xc3\xa2n vi\xc3\xaan {1} cho k\xe1\xbb\xb3 {2} \xc4\x91\xe1\xba\xbfn {3}' |
| 508 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng {0} \xc4\x91\xc3\xa3 g\xe1\xbb\xadi' |
| 509 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'H\xc3\xa0ng # {0}: S\xe1\xbb\x91 hi\xe1\xbb\x87u l\xc3\xb4 h\xc3\xa0ng ph\xe1\xba\xa3i gi\xe1\xbb\x91ng nh\xc6\xb0 {1} {2}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Y\xc3\xaau c\xe1\xba\xa7u M\xe1\xbb\xa5c Y\xc3\xaau c\xe1\xba\xa7u V\xe1\xba\xadt li\xe1\xbb\x87u' |
| 511 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i sang non-Group' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'T\xe1\xbb\x91t / \xe1\xbb\x95n \xc4\x91\xe1\xbb\x8bnh' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n ng\xc3\xa0y' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n ghi n\xe1\xbb\xa3' |
| 515 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Ch\xe1\xbb\x89 c\xc3\xb3 th\xe1\xbb\x83 c\xc3\xb3 1 t\xc3\xa0i kho\xe1\xba\xa3n cho m\xe1\xbb\x97i c\xc3\xb4ng ty trong {0} {1}' |
| 516 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Xin vui l\xc3\xb2ng xem file \xc4\x91\xc3\xadnh k\xc3\xa8m' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% \xc4\x91\xc3\xa3 nh\xe1\xba\xadn' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'T\xe1\xba\xa1o Sinh vi\xc3\xaan nh\xc3\xb3m' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'Cu\xe1\xbb\x91i tu\xe1\xba\xa7n' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ghi ch\xc3\xba t\xc3\xadn d\xe1\xbb\xa5ng' |
| 521 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng k\xe1\xba\xbf ho\xe1\xba\xa1ch ({2}) trong \xc4\x90\xc6\xa1n h\xc3\xa0ng c\xc3\xb4ng vi\xe1\xbb\x87c {3}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'T\xc3\xa0i li\xe1\xbb\x87u h\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'Website URL' |
| 524 | | b'Finished Goods' | b'Ho\xc3\xa0n th\xc3\xa0nh H\xc3\xa0ng' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'H\xc6\xb0\xe1\xbb\x9bng d\xe1\xba\xabn' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'Ki\xe1\xbb\x83m tra b\xe1\xbb\x9fi' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Lo\xe1\xba\xa1i b\xe1\xba\xa3o tr\xc3\xac' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ghi danh v\xc3\xa0o Kh\xc3\xb3a h\xe1\xbb\x8dc {2}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'T\xc3\xaan h\xe1\xbb\x8dc sinh:' |
| 530 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Kh\xc3\xb4ng n\xe1\xbb\x91i ti\xe1\xba\xbfp {0} kh\xc3\xb4ng thu\xe1\xbb\x99c v\xe1\xbb\x81 Giao h\xc3\xa0ng t\xe1\xba\xadn n\xc6\xa1i L\xc6\xb0u \xc3\xbd {1}' |
| 531 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'C\xc3\xb3 v\xe1\xba\xbb nh\xc6\xb0 c\xc3\xb3 v\xe1\xba\xa5n \xc4\x91\xe1\xbb\x81 v\xe1\xbb\x9bi c\xe1\xba\xa5u h\xc3\xacnh GoCardless c\xe1\xbb\xa7a m\xc3\xa1y ch\xe1\xbb\xa7. \xc4\x90\xe1\xbb\xabng lo l\xe1\xba\xafng, trong tr\xc6\xb0\xe1\xbb\x9dng h\xe1\xbb\xa3p th\xe1\xba\xa5t b\xe1\xba\xa1i, s\xe1\xbb\x91 ti\xe1\xbb\x81n s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c ho\xc3\xa0n l\xe1\xba\xa1i v\xc3\xa0o t\xc3\xa0i kho\xe1\xba\xa3n c\xe1\xbb\xa7a b\xe1\xba\xa1n.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Th\xc3\xaam m\xe1\xbb\xa5c' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Ki\xe1\xbb\x83m tra ch\xe1\xba\xa5t l\xc6\xb0\xe1\xbb\xa3ng s\xe1\xba\xa3n ph\xe1\xba\xa9m Th\xc3\xb4ng s\xe1\xbb\x91' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'L\xe1\xbb\x8bch tr\xc3\xacnh ng\xc3\xa0y' |
| 536 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Thu nh\xe1\xba\xadp, kh\xe1\xba\xa5u tr\xe1\xbb\xab v\xc3\xa0 c\xc3\xa1c th\xc3\xa0nh ph\xe1\xba\xa7n kh\xc3\xa1c M\xe1\xbb\xa9c l\xc6\xb0\xc6\xa1ng' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'H\xc3\xa0ng \xc4\x91\xc3\xb3ng g\xc3\xb3i' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Th\xe1\xbb\x9di h\xe1\xba\xa1n Cung c\xe1\xba\xa5p vi\xe1\xbb\x87c l\xc3\xa0m' |
| 539 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh cho giao d\xe1\xbb\x8bch mua h\xc3\xa0ng' |
| 540 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Chi ph\xc3\xad ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng t\xe1\xbb\x93n t\xe1\xba\xa1i cho Nh\xc3\xa2n vi\xc3\xaan {0} \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi Ki\xe1\xbb\x83u c\xc3\xb4ng vi\xe1\xbb\x87c - {1}' |
| 541 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Tr\xc6\xb0\xe1\xbb\x9dng b\xe1\xba\xaft bu\xe1\xbb\x99c - L\xe1\xba\xa5y h\xe1\xbb\x8dc sinh t\xe1\xbb\xab' |
| 542 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Tr\xc6\xb0\xe1\xbb\x9dng b\xe1\xba\xaft bu\xe1\xbb\x99c - L\xe1\xba\xa5y h\xe1\xbb\x8dc sinh t\xe1\xbb\xab' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'C\xc3\xa1c kh\xc3\xb3a h\xe1\xbb\x8dc \xc4\x91\xc3\xa3 ghi danh' |
| 544 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Thu \xc4\x91\xc3\xb4\xcc\x89i ngoa\xcc\xa3i t\xc3\xaa\xcc\xa3' |
| 545 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'T\xc3\xaan h\xc3\xa0ng' |
| 546 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Ph\xc3\xaa duy\xe1\xbb\x87t t\xc3\xa0i (tr\xc3\xaan gi\xc3\xa1 tr\xe1\xbb\x8b \xe1\xbb\xa7y quy\xe1\xbb\x81n)' |
| 547 | b'DocType: Email Digest' | b'Credit Balance' | b'Balance t\xc3\xadn d\xe1\xbb\xa5ng' |
| 548 | b'DocType: Employee' | b'Widowed' | b'Go\xcd\x81a' |
| 549 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Y\xc3\xaau c\xe1\xba\xa7u b\xc3\xa1o gi\xc3\xa1' |
| 550 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Y\xc3\xaau c\xe1\xba\xa7u ph\xc3\xaa duy\xe1\xbb\x87t th\xe1\xbb\xad nghi\xe1\xbb\x87m Lab' |
| 551 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Gi\xe1\xbb\x9d l\xc3\xa0m vi\xe1\xbb\x87c' |
| 552 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91' |
| 553 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'Thay \xc4\x91\xe1\xbb\x95i b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u / hi\xe1\xbb\x87n s\xe1\xbb\x91 th\xe1\xbb\xa9 t\xe1\xbb\xb1 c\xe1\xbb\xa7a m\xe1\xbb\x99t lo\xe1\xba\xa1t hi\xe1\xbb\x87n c\xc3\xb3.' |
| 554 | b'DocType: Dosage Strength' | b'Strength' | b'S\xe1\xbb\xa9c m\xe1\xba\xa1nh' |
| 555 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'T\xe1\xba\xa1o m\xe1\xbb\x99t kh\xc3\xa1ch h\xc3\xa0ng m\xe1\xbb\x9bi' |
| 556 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'N\xe1\xba\xbfu nhi\xe1\xbb\x81u quy gi\xc3\xa1 ti\xe1\xba\xbfp t\xe1\xbb\xa5c chi\xe1\xba\xbfm \xc6\xb0u th\xe1\xba\xbf, ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c y\xc3\xaau c\xe1\xba\xa7u \xc4\x91\xe1\xbb\x83 thi\xe1\xba\xbft l\xe1\xba\xadp \xc6\xb0u ti\xc3\xaan b\xe1\xba\xb1ng tay \xc4\x91\xe1\xbb\x83 gi\xe1\xba\xa3i quy\xe1\xba\xbft xung \xc4\x91\xe1\xbb\x99t.' |
| 557 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'T\xe1\xba\xa1o \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng mua' |
| 558 | | b'Purchase Register' | b'\xc4\x90\xc4\x83ng k\xc3\xbd mua' |
| 559 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'B\xe1\xbb\x87nh nh\xc3\xa2n kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y' |
| 560 | b'DocType: Scheduling Tool' | b'Rechedule' | b's\xe1\xba\xafp x\xe1\xba\xbfp l\xe1\xba\xa1i' |
| 561 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Ph\xc3\xad \xc3\xa1p d\xe1\xbb\xa5ng' |
| 562 | b'DocType: Workstation' | b'Consumable Cost' | b'Chi ph\xc3\xad ti\xc3\xaau hao' |
| 563 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Ng\xc3\xa0y c\xe1\xbb\xa7a ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n' |
| 564 | b'DocType: Student Log' | b'Medical' | b'Y khoa' |
| 565 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'L\xc3\xbd do m\xe1\xba\xa5t' |
| 566 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'C\xe1\xba\xadp nh\xe1\xba\xadt s\xe1\xbb\x91 t\xc3\xa0i kho\xe1\xba\xa3n' |
| 567 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Ng\xc6\xb0\xe1\xbb\x9di s\xe1\xbb\x9f h\xe1\xbb\xafu Ti\xe1\xbb\x81m n\xc4\x83ng kh\xc3\xb4ng th\xe1\xbb\x83 tr\xc3\xb9ng v\xe1\xbb\x9bi Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 568 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b's\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ph\xc3\xa2n b\xe1\xbb\x95 c\xc3\xb3 th\xe1\xbb\x83 kh\xc3\xb4ng l\xe1\xbb\x9bn h\xc6\xa1n s\xe1\xbb\x91 ti\xe1\xbb\x81n kh\xc3\xb4ng \xc4\x91i\xe1\xbb\x81u ch\xe1\xbb\x89nh' |
| 569 | b'DocType: Announcement' | b'Receiver' | b'Ng\xc6\xb0\xe1\xbb\x9di nh\xe1\xba\xadn' |
| 570 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'Tr\xe1\xba\xa1m \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xc3\xb3ng c\xe1\xbb\xada v\xc3\xa0o c\xc3\xa1c ng\xc3\xa0y sau \xc4\x91\xc3\xa2y theo Danh s\xc3\xa1ch k\xe1\xbb\xb3 ngh\xe1\xbb\x89: {0}' |
| 571 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'C\xc6\xa1 h\xe1\xbb\x99i' |
| 572 | b'DocType: Lab Test Template' | b'Single' | b'DUy nh\xe1\xba\xa5t' |
| 573 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 tr\xe1\xba\xa3 n\xe1\xbb\xa3' |
| 574 | b'DocType: Account' | b'Cost of Goods Sold' | b'Chi ph\xc3\xad h\xc3\xa0ng b\xc3\xa1n' |
| 575 | b'DocType: Subscription' | b'Yearly' | b'H\xc3\xa0ng n\xc4\x83m' |
| 576 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp B\xe1\xbb\x99 ph\xe1\xba\xadn Chi ph\xc3\xad' |
| 577 | b'DocType: Drug Prescription' | b'Dosage' | b'Li\xe1\xbb\x81u d\xc3\xb9ng' |
| 578 | b'DocType: Journal Entry Account' | b'Sales Order' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 579 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Gi\xc3\xa1 b\xc3\xa1n b\xc3\xacnh qu\xc3\xa2n' |
| 580 | b'DocType: Assessment Plan' | b'Examiner Name' | b'T\xc3\xaan ng\xc6\xb0\xe1\xbb\x9di d\xe1\xbb\xb1 thi' |
| 581 | b'DocType: Lab Test Template' | b'No Result' | b'Kh\xc3\xb4ng k\xe1\xba\xbft qu\xe1\xba\xa3' |
| 582 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng v\xc3\xa0 t\xe1\xbb\xb7 gi\xc3\xa1' |
| 583 | b'DocType: Delivery Note' | b'% Installed' | b'% \xc4\x90\xc3\xa3 c\xc3\xa0i' |
| 584 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'Ph\xc3\xb2ng h\xe1\xbb\x8dc / ph\xc3\xb2ng th\xc3\xad nghi\xe1\xbb\x87m vv n\xc6\xa1i b\xc3\xa0i gi\xe1\xba\xa3ng c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xba\xafp x\xe1\xba\xbfp.' |
| 585 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp t\xc3\xaan c\xc3\xb4ng ty \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 586 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'T\xc3\xaan nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 587 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'\xc4\x90\xe1\xbb\x8dc s\xe1\xbb\x95 tay ERPNext' |
| 588 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Tr\xe1\xba\xa3 h\xc3\xa0ng' |
| 589 | b'DocType: Account' | b'Is Group' | b'l\xc3\xa0 Nh\xc3\xb3m' |
| 590 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng c\xe1\xba\xa5p ph\xc3\xa1t' |
| 591 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'T\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng \xc4\x90\xe1\xba\xb7t n\xe1\xbb\x91i ti\xe1\xba\xbfp Nos d\xe1\xbb\xb1a tr\xc3\xaan FIFO' |
| 592 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Ki\xe1\xbb\x83m tra nh\xc3\xa0 cung c\xe1\xba\xa5p h\xc3\xb3a \xc4\x91\xc6\xa1n S\xe1\xbb\x91 \xc4\x91\xe1\xbb\x99c \xc4\x91\xc3\xa1o' |
| 593 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Chi ti\xe1\xba\xbft \xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 Ch\xc3\xadnh' |
| 594 | b'DocType: Vehicle Service' | b'Oil Change' | b'Thay \xc4\x91\xe1\xbb\x95i d\xe1\xba\xa7u' |
| 595 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Nh\xe1\xba\xadt k\xc3\xbd b\xe1\xba\xa3o d\xc6\xb0\xe1\xbb\xa1ng t\xc3\xa0i s\xe1\xba\xa3n' |
| 596 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b"'\xc4\x90\xe1\xba\xbfn tr\xc6\xb0\xe1\xbb\x9dng h\xe1\xbb\xa3p s\xe1\xbb\x91' kh\xc3\xb4ng th\xe1\xbb\x83 \xc3\xadt h\xc6\xa1n 'T\xe1\xbb\xab tr\xc6\xb0\xe1\xbb\x9dng h\xe1\xbb\xa3p s\xe1\xbb\x91'" |
| 597 | b'DocType: Chapter' | b'Non Profit' | b'Kh\xc3\xb4ng l\xe1\xbb\xa3i nhu\xe1\xba\xadn' |
| 598 | b'DocType: Production Plan' | b'Not Started' | b'Ch\xc6\xb0a B\xe1\xba\xaft \xc4\x90\xe1\xba\xa7u' |
| 599 | b'DocType: Lead' | b'Channel Partner' | b'\xc4\x90\xe1\xbb\x91i t\xc3\xa1c' |
| 600 | b'DocType: Account' | b'Old Parent' | b'C\xc5\xa9 Ch\xc3\xa1nh' |
| 601 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Tr\xc6\xb0\xe1\xbb\x9dng B\xe1\xba\xaft bu\xe1\xbb\x99c - N\xc4\x83m H\xe1\xbb\x8dc' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Tr\xc6\xb0\xe1\xbb\x9dng B\xe1\xba\xaft bu\xe1\xbb\x99c - N\xc4\x83m H\xe1\xbb\x8dc' |
| 603 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} kh\xc3\xb4ng li\xc3\xaan k\xe1\xba\xbft v\xe1\xbb\x9bi {2} {3}' |
| 604 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'T\xc3\xb9y ch\xe1\xbb\x89nh v\xc4\x83n b\xe1\xba\xa3n gi\xe1\xbb\x9bi thi\xe1\xbb\x87u m\xc3\xa0 \xc4\x91i nh\xc6\xb0 m\xe1\xbb\x99t ph\xe1\xba\xa7n c\xe1\xbb\xa7a email \xc4\x91\xc3\xb3. M\xe1\xbb\x97i giao d\xe1\xbb\x8bch c\xc3\xb3 v\xc4\x83n b\xe1\xba\xa3n gi\xe1\xbb\x9bi thi\xe1\xbb\x87u ri\xc3\xaang bi\xe1\xbb\x87t.' |
| 605 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t t\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i tr\xe1\xba\xa3 m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh cho c\xc3\xb4ng ty {0}' |
| 606 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Giao d\xe1\xbb\x8bch kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi l\xe1\xbb\x87nh \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng b\xe1\xbb\x8b ng\xe1\xbb\xabng ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng {0}' |
| 607 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'S\xe1\xbb\x91 li\xe1\xbb\x87u Min Doc' |
| 608 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp chung cho t\xe1\xba\xa5t c\xe1\xba\xa3 qu\xc3\xa1 tr\xc3\xacnh s\xe1\xba\xa3n xu\xe1\xba\xa5t.' |
| 609 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'\xc4\x90\xc3\xb3ng b\xc4\x83ng t\xc3\xa0i kho\xe1\xba\xa3n \xc4\x91\xe1\xba\xbfn ng\xc3\xa0y' |
| 610 | b'DocType: SMS Log' | b'Sent On' | b'G\xe1\xbb\xadi On' |
| 611 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Thu\xe1\xbb\x99c t\xc3\xadnh {0} \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn nhi\xe1\xbb\x81u l\xe1\xba\xa7n trong Thu\xe1\xbb\x99c t\xc3\xadnh B\xe1\xba\xa3ng' |
| 612 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'' |
| 613 | b'DocType: Sales Order' | b'Not Applicable' | b'Kh\xc3\xb4ng \xc3\xa1p d\xe1\xbb\xa5ng' |
| 614 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Ch\xe1\xbb\xa7 l\xe1\xbb\x85.' |
| 615 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'M\xe1\xbb\x9f M\xe1\xbb\xa5c H\xc3\xb3a \xc4\x90\xc6\xa1n' |
| 616 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Ng\xc3\xa0y y\xc3\xaau c\xe1\xba\xa7u' |
| 617 | b'DocType: Delivery Note' | b'Billing Address' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 thanh to\xc3\xa1n' |
| 618 | b'DocType: BOM' | b'Costing' | b'Chi ph\xc3\xad' |
| 619 | b'DocType: Tax Rule' | b'Billing County' | b'Qu\xe1\xba\xadn Thanh to\xc3\xa1n' |
| 620 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'N\xe1\xba\xbfu \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn, s\xe1\xbb\x91 ti\xe1\xbb\x81n thu\xe1\xba\xbf s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c coi l\xc3\xa0 \xc4\x91\xc3\xa3 c\xc3\xb3 trong gi\xc3\xa1/th\xc3\xa0nh ti\xe1\xbb\x81n khi in ra.' |
| 621 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 622 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Tin cho Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 623 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Tr\xc3\xacnh t\xe1\xbb\xb1 c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 624 | b'DocType: Driver' | b'DRIVER-.#####' | b'NG\xc6\xaf\xe1\xbb\x9cI L\xc3\x81I XE-.#####' |
| 625 | b'DocType: Sales Invoice' | b'Total Qty' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng' |
| 626 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'ID Email Guardian2' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'ID Email Guardian2' |
| 628 | b'DocType: Item' | b'Show in Website (Variant)' | b'Hi\xe1\xbb\x87n t\xe1\xba\xa1i Website (Ng\xc3\xb4n ng\xe1\xbb\xaf \xc4\x91\xe1\xbb\x8ba ph\xc6\xb0\xc6\xa1ng)' |
| 629 | b'DocType: Employee' | b'Health Concerns' | b'M\xe1\xbb\x91i quan t\xc3\xa2m v\xe1\xbb\x81 s\xe1\xbb\xa9c kh\xe1\xbb\x8fe' |
| 630 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Ch\xe1\xbb\x8dn l\xc6\xb0\xc6\xa1ng Th\xe1\xbb\x9di gian' |
| 631 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Ch\xc6\xb0a thanh to\xc3\xa1n' |
| 632 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'D\xc3\xa0nh cho c\xc3\xa1c b\xc3\xa1n' |
| 633 | b'DocType: Packing Slip' | b'From Package No.' | b'T\xe1\xbb\xab g\xc3\xb3i th\xe1\xba\xa7u s\xe1\xbb\x91' |
| 634 | b'DocType: Item Attribute' | b'To Range' | b'\xc4\x91\xe1\xbb\x83 khoanh v\xc3\xb9ng' |
| 635 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'Ch\xe1\xbb\xa9ng kho\xc3\xa1n v\xc3\xa0 ti\xe1\xbb\x81n g\xe1\xbb\xadi' |
| 636 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Kh\xc3\xb4ng th\xe1\xbb\x83 thay \xc4\x91\xe1\xbb\x95i ph\xc6\xb0\xc6\xa1ng ph\xc3\xa1p \xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1 v\xc3\xac c\xc3\xb3 c\xc3\xa1c giao d\xe1\xbb\x8bch \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi m\xe1\xbb\x99t s\xe1\xbb\x91 m\xe1\xba\xb7t h\xc3\xa0ng kh\xc3\xb4ng c\xc3\xb3 ph\xc6\xb0\xc6\xa1ng ph\xc3\xa1p \xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1 ri\xc3\xaang' |
| 637 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Tham d\xe1\xbb\xb1 b\xe1\xbb\x9fi cha m\xe1\xba\xb9' |
| 638 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ngh\xe1\xbb\x89 ph\xc3\xa9p \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa2n b\xe1\xbb\x95 l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 639 | b'DocType: Patient' | b'AB Positive' | b'AB T\xc3\xadch c\xe1\xbb\xb1c' |
| 640 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'M\xc3\xb4 t\xe1\xba\xa3 c\xc3\xb4ng vi\xe1\xbb\x87c m\xe1\xbb\x99t Opening' |
| 641 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng c\xe1\xba\xa5p ph\xc3\xa1t cho ng\xc3\xa0y h\xc3\xb4m nay' |
| 642 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'K\xe1\xbb\xb7 l\xe1\xbb\xa5c tham d\xe1\xbb\xb1.' |
| 643 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Ph\xe1\xba\xa7n l\xc6\xb0\xc6\xa1ng cho b\xe1\xba\xa3ng th\xe1\xbb\x9di gian bi\xe1\xbb\x83u d\xe1\xbb\xb1a tr\xc3\xaan b\xe1\xba\xa3ng l\xc6\xb0\xc6\xa1ng' |
| 644 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'S\xe1\xbb\xad d\xe1\xbb\xa5ng cho k\xe1\xba\xbf ho\xe1\xba\xa1ch s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 645 | b'DocType: Employee Loan' | b'Total Payment' | b'T\xe1\xbb\x95ng ti\xe1\xbb\x81n thanh to\xc3\xa1n' |
| 646 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Th\xe1\xbb\x9di gian gi\xe1\xbb\xafa c\xc3\xa1c thao t\xc3\xa1c (b\xe1\xba\xb1ng ph\xc3\xbat)' |
| 647 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c h\xe1\xbb\xa7y n\xc3\xaan thao t\xc3\xa1c kh\xc3\xb4ng th\xe1\xbb\x83 ho\xc3\xa0n th\xc3\xa0nh' |
| 648 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Ng\xc6\xb0\xe1\xbb\x9di mua h\xc3\xa0ng ho\xc3\xa1 v\xc3\xa0 d\xe1\xbb\x8bch v\xe1\xbb\xa5.' |
| 649 | b'DocType: Journal Entry' | b'Accounts Payable' | b'T\xc3\xa0i kho\xe1\xba\xa3n Ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 650 | b'DocType: Patient' | b'Allergies' | b'D\xe1\xbb\x8b \xe1\xbb\xa9ng' |
| 651 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'C\xc3\xa1c BOMs ch\xe1\xbb\x8dn kh\xc3\xb4ng cho c\xc3\xb9ng m\xe1\xbb\x99t m\xe1\xbb\xa5c' |
| 652 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Th\xc3\xb4ng b\xc3\xa1o kh\xc3\xa1c' |
| 653 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Huy\xe1\xba\xbft \xc3\xa1p (t\xc3\xa2m thu)' |
| 654 | b'DocType: Pricing Rule' | b'Valid Upto' | b'H\xe1\xbb\xa3p l\xe1\xbb\x87 t\xe1\xbb\x9bi' |
| 655 | b'DocType: Training Event' | b'Workshop' | b'x\xc6\xb0\xe1\xbb\x9fng' |
| 656 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'L\xe1\xbb\x87nh mua h\xc3\xa0ng c\xe1\xba\xa3nh b\xc3\xa1o' |
| 657 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'l\xc3\xaan danh s\xc3\xa1ch m\xe1\xbb\x99t v\xc3\xa0i kh\xc3\xa1ch h\xc3\xa0ng c\xe1\xbb\xa7a b\xe1\xba\xa1n. H\xe1\xbb\x8d c\xc3\xb3 th\xe1\xbb\x83 l\xc3\xa0 c\xc3\xa1c t\xe1\xbb\x95 ch\xe1\xbb\xa9c ho\xe1\xba\xb7c c\xc3\xa1 nh\xc3\xa2n' |
| 658 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Ph\xe1\xba\xa7n \xc4\x91\xe1\xbb\xa7 \xc4\x91\xe1\xbb\x83 x\xc3\xa2y d\xe1\xbb\xb1ng' |
| 659 | b'DocType: POS Profile User' | b'POS Profile User' | b'Ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng H\xe1\xbb\x93 s\xc6\xa1 POS' |
| 660 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Thu nh\xe1\xba\xadp tr\xe1\xbb\xb1c ti\xe1\xba\xbfp' |
| 661 | b'DocType: Patient Appointment' | b'Date TIme' | b'Ng\xc3\xa0y gi\xe1\xbb\x9d' |
| 662 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xbb\x8dc d\xe1\xbb\xb1a tr\xc3\xaan t\xc3\xa0i kho\xe1\xba\xa3n, n\xe1\xba\xbfu nh\xc3\xb3m theo t\xc3\xa0i kho\xe1\xba\xa3n' |
| 663 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Nh\xc3\xa2n vi\xc3\xaan h\xc3\xa0nh ch\xc3\xadnh' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Th\xc3\xa0nh l\xe1\xba\xadp c\xc3\xb4ng ty v\xc3\xa0 thu\xe1\xba\xbf' |
| 665 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn Kho\xc3\xa1 h\xe1\xbb\x8dc' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn Kho\xc3\xa1 h\xe1\xbb\x8dc' |
| 667 | b'DocType: Codification Table' | b'Codification Table' | b'B\xe1\xba\xa3ng m\xc3\xa3 ho\xc3\xa1' |
| 668 | b'DocType: Timesheet Detail' | b'Hrs' | b'gi\xe1\xbb\x9d' |
| 669 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn C\xc3\xb4ng ty' |
| 670 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n ch\xc3\xaanh l\xe1\xbb\x87ch' |
| 671 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'M\xc3\xa3 s\xe1\xbb\x91 nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 672 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 nhi\xe1\xbb\x87m v\xe1\xbb\xa5 g\xe1\xba\xa7n nh\xc6\xb0 l\xc3\xa0 nhi\xe1\xbb\x87m v\xe1\xbb\xa5 c\xe1\xbb\xa7a n\xc3\xb3 ph\xe1\xbb\xa5 thu\xe1\xbb\x99c {0} l\xc3\xa0 kh\xc3\xb4ng \xc4\x91\xc3\xb3ng c\xe1\xbb\xada.' |
| 673 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp kho m\xc3\xa0 Ch\xe1\xba\xa5t li\xe1\xbb\x87u Y\xc3\xaau c\xe1\xba\xa7u s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c n\xc3\xa2ng l\xc3\xaan' |
| 674 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Chi ph\xc3\xad \xc4\x91i\xe1\xbb\x81u h\xc3\xa0nh kh\xc3\xa1c' |
| 675 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Lab Routine' |
| 676 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'M\xe1\xbb\xb9 ph\xe1\xba\xa9m' |
| 677 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn Th\xe1\xbb\x9di \xc4\x91i\xe1\xbb\x83m ho\xc3\xa0n th\xc3\xa0nh cho nh\xe1\xba\xadt k\xc3\xbd b\xe1\xba\xa3o d\xc6\xb0\xe1\xbb\xa1ng t\xc3\xa0i s\xe1\xba\xa3n \xc4\x91\xc3\xa3 ho\xc3\xa0n th\xc3\xa0nh' |
| 678 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'\xc4\x90\xe1\xbb\x83 S\xc3\xa1p nh\xe1\xba\xadp, t\xc3\xa0i s\xe1\xba\xa3n sau \xc4\x91\xc3\xa2y ph\xe1\xba\xa3i gi\xe1\xbb\x91ng nhau cho c\xe1\xba\xa3 hai m\xe1\xbb\xa5c' |
| 679 | b'DocType: Shipping Rule' | b'Net Weight' | b'Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x8bnh' |
| 680 | b'DocType: Employee' | b'Emergency Phone' | b'\xc4\x90i\xe1\xbb\x87n tho\xe1\xba\xa1i kh\xe1\xba\xa9n c\xe1\xba\xa5p' |
| 681 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i.' |
| 682 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'Mua' |
| 683 | | b'Serial No Warranty Expiry' | b'N\xe1\xbb\x91i ti\xe1\xba\xbfp Kh\xc3\xb4ng c\xc3\xb3 b\xe1\xba\xa3o h\xc3\xa0nh h\xe1\xba\xbft h\xe1\xba\xa1n' |
| 684 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'\xe1\xba\xa8n danh POS' |
| 685 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'\xc4\x90\xc6\xa1n xin h\xe1\xbb\x8dc' |
| 686 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Vui l\xc3\xb2ng x\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\xa9c cho ng\xc6\xb0\xe1\xbb\xa1ng 0%' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Vui l\xc3\xb2ng x\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\xa9c cho ng\xc6\xb0\xe1\xbb\xa1ng 0%' |
| 688 | b'DocType: Sales Order' | b'To Deliver' | b'Giao H\xc3\xa0ng' |
| 689 | b'DocType: Purchase Invoice Item' | b'Item' | b'H\xe1\xba\xa1ng m\xe1\xbb\xa5c' |
| 690 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'\xc4\x90\xe1\xbb\x99 nh\xe1\xba\xa1y cao' |
| 691 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'T\xc3\xacnh nguy\xe1\xbb\x87n vi\xc3\xaan Lo\xe1\xba\xa1i th\xc3\xb4ng tin.' |
| 692 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'M\xe1\xba\xabu B\xe1\xba\xa3n \xc4\x91\xe1\xbb\x93 L\xc6\xb0u chuy\xe1\xbb\x83n ti\xe1\xbb\x81n t\xe1\xbb\x87' |
| 693 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'N\xe1\xbb\x91i ti\xe1\xba\xbfp kh\xc3\xb4ng c\xc3\xb3 m\xe1\xbb\xa5c kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 m\xe1\xbb\x99t ph\xe1\xba\xa7n' |
| 694 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'S\xe1\xbb\xb1 kh\xc3\xa1c bi\xe1\xbb\x87t (Ti\xe1\xba\xbfn s\xc4\xa9 - Cr)' |
| 695 | b'DocType: Account' | b'Profit and Loss' | b'B\xc3\xa1o c\xc3\xa1o k\xe1\xba\xbft qu\xe1\xba\xa3 ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng kinh doanh' |
| 696 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p, c\xe1\xba\xa5u h\xc3\xacnh Lab Test Template theo y\xc3\xaau c\xe1\xba\xa7u' |
| 697 | b'DocType: Patient' | b'Risk Factors' | b'C\xc3\xa1c y\xe1\xba\xbfu t\xe1\xbb\x91 r\xe1\xbb\xa7i ro' |
| 698 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'C\xc3\xa1c nguy c\xc6\xa1 ngh\xe1\xbb\x81 nghi\xe1\xbb\x87p v\xc3\xa0 c\xc3\xa1c y\xe1\xba\xbfu t\xe1\xbb\x91 m\xc3\xb4i tr\xc6\xb0\xe1\xbb\x9dng' |
| 699 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'M\xe1\xbb\xa5c h\xc3\xa0ng \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o cho \xc4\x90\xc6\xa1n h\xc3\xa0ng c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 700 | b'DocType: Vital Signs' | b'Respiratory rate' | b'T\xe1\xbb\x89 l\xe1\xbb\x87 h\xc3\xb4 h\xe1\xba\xa5p' |
| 701 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Qu\xe1\xba\xa3n l\xc3\xbd H\xe1\xbb\xa3p \xc4\x91\xe1\xbb\x93ng ph\xe1\xbb\xa5' |
| 702 | b'DocType: Vital Signs' | b'Body Temperature' | b'Th\xc3\xa2n nhi\xe1\xbb\x87t' |
| 703 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'D\xe1\xbb\xb1 \xc3\xa1n s\xe1\xba\xbd c\xc3\xb3 th\xe1\xbb\x83 truy c\xe1\xba\xadp v\xc3\xa0o c\xc3\xa1c trang web t\xe1\xbb\x9bi nh\xe1\xbb\xafng ng\xc6\xb0\xe1\xbb\x9di s\xe1\xbb\xad d\xe1\xbb\xa5ng' |
| 704 | b'DocType: Detected Disease' | b'Disease' | b'd\xe1\xbb\x8bch b\xe1\xbb\x87nh' |
| 705 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'X\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh lo\xe1\xba\xa1i D\xe1\xbb\xb1 \xc3\xa1n.' |
| 706 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Ch\xe1\xbb\xa9c n\xc4\x83ng Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng' |
| 707 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP ph\xc3\xad t\xc6\xb0 v\xe1\xba\xa5n' |
| 708 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp' |
| 709 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Hi\xe1\xbb\x83n th\xe1\xbb\x8b Nh\xc3\xa3n hi\xe1\xbb\x87u' |
| 710 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'T\xe1\xbb\xb7 gi\xc3\xa1 \xe1\xbb\x9f m\xe1\xbb\xa9c m\xc3\xa0 danh s\xc3\xa1ch gi\xc3\xa1 ti\xe1\xbb\x81n t\xe1\xbb\x87 \xc4\x91\xc6\xb0\xe1\xbb\xa3c chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i t\xe1\xbb\x9bi gi\xc3\xa1 ti\xe1\xbb\x81n t\xe1\xbb\x87 c\xc6\xa1 b\xe1\xba\xa3n c\xe1\xbb\xa7a c\xc3\xb4ng ty' |
| 711 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'T\xc3\xa0i kho\xe1\xba\xa3n {0} kh\xc3\xb4ng thu\xe1\xbb\x99c v\xe1\xbb\x81 c\xc3\xb4ng ty: {1}' |
| 712 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'B\xe1\xba\xa3n r\xc3\xbat g\xe1\xbb\x8dn \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng cho m\xe1\xbb\x99t c\xc3\xb4ng ty kh\xc3\xa1c' |
| 713 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Nh\xc3\xb3m kh\xc3\xa1ch h\xc3\xa0ng m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 714 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 715 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b'N\xe1\xba\xbfu v\xc3\xb4 hi\xe1\xbb\x87u h\xc3\xb3a, tr\xc6\xb0\xe1\xbb\x9dng "Rounded Total" s\xe1\xba\xbd kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b trong b\xe1\xba\xa5t k\xe1\xbb\xb3 giao d\xe1\xbb\x8bch' |
| 716 | b'DocType: BOM' | b'Operating Cost' | b'Chi ph\xc3\xad ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 717 | b'DocType: Crop' | b'Produced Items' | b'S\xe1\xba\xa3n ph\xe1\xba\xa9m S\xe1\xba\xa3n ph\xe1\xba\xa9m' |
| 718 | b'DocType: Sales Order Item' | b'Gross Profit' | b'L\xe1\xbb\xa3i nhu\xe1\xba\xadn g\xe1\xbb\x99p' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'T\xc4\x83ng kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 0' |
| 720 | b'DocType: Company' | b'Delete Company Transactions' | b'X\xc3\xb3a Giao d\xe1\xbb\x8bch C\xc3\xb4ng ty' |
| 721 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'S\xe1\xbb\x91 tham kh\xe1\xba\xa3o v\xc3\xa0 K\xe1\xbb\xb3 h\xe1\xba\xa1n tham kh\xe1\xba\xa3o l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi giao d\xe1\xbb\x8bch ng\xc3\xa2n h\xc3\xa0ng' |
| 722 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Th\xc3\xaam / S\xe1\xbb\xada Thu\xe1\xba\xbf v\xc3\xa0 ph\xc3\xad' |
| 723 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p h\xc3\xb3a \xc4\x91\xc6\xa1n Kh\xc3\xb4ng' |
| 724 | b'DocType: Territory' | b'For reference' | b'\xc4\x90\xe1\xbb\x83 tham kh\xe1\xba\xa3o' |
| 725 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'X\xc3\xa1c nh\xe1\xba\xadn cu\xe1\xbb\x99c h\xe1\xba\xb9n' |
| 726 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 x\xc3\xb3a s\xe1\xbb\x91 Seri {0}, v\xc3\xac n\xc3\xb3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng trong c\xc3\xa1c giao d\xe1\xbb\x8bch h\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 727 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'\xc4\x90\xc3\xb3ng c\xe1\xbb\xada (Cr)' |
| 728 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'xin ch\xc3\xa0o' |
| 729 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Di chuy\xe1\xbb\x83n m\xe1\xbb\xa5c' |
| 730 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Th\xe1\xbb\x9di gian b\xe1\xba\xa3o h\xc3\xa0nh (ng\xc3\xa0y)' |
| 731 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'L\xc6\xb0u \xc3\xbd c\xc3\xa0i \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 732 | b'DocType: Production Plan Item' | b'Pending Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng c\xe1\xba\xa5p ph\xc3\xa1t' |
| 733 | b'DocType: Budget' | b'Ignore' | b'B\xe1\xbb\x8f qua' |
| 734 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} kh\xc3\xb4ng ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 735 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'k\xc3\xadch th\xc6\xb0\xe1\xbb\x9bc thi\xe1\xba\xbft l\xe1\xba\xadp ki\xe1\xbb\x83m tra cho in \xe1\xba\xa5n' |
| 736 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'B\xe1\xba\xa3ng phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng' |
| 737 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Kho nh\xc3\xa0 cung c\xe1\xba\xa5p l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng c\xe1\xbb\xa7a th\xe1\xba\xa7u ph\xe1\xbb\xa5' |
| 738 | b'DocType: Pricing Rule' | b'Valid From' | b'T\xe1\xbb\xab h\xe1\xbb\xa3p l\xe1\xbb\x87' |
| 739 | b'DocType: Sales Invoice' | b'Total Commission' | b'T\xe1\xbb\x95ng ti\xe1\xbb\x81n Hoa h\xe1\xbb\x93ng' |
| 740 | b'DocType: Pricing Rule' | b'Sales Partner' | b'\xc4\x90\xe1\xba\xa1i l\xc3\xbd b\xc3\xa1n h\xc3\xa0ng' |
| 741 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 phi\xe1\xba\xbfu ghi c\xe1\xbb\xa7a Nh\xc3\xa0 cung c\xe1\xba\xa5p.' |
| 742 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Y\xc3\xaau c\xe1\xba\xa7u bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng' |
| 743 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'Nh\xe1\xba\xafm m\xe1\xbb\xa5c ti\xc3\xaau kho theo h\xc3\xa0ng {0} ph\xe1\xba\xa3i gi\xe1\xbb\x91ng nh\xc6\xb0 \xc4\x90\xc6\xa1n h\xc3\xa0ng c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 744 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 \xc4\x91\xc3\xa1nh gi\xc3\xa1 l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c n\xe1\xba\xbfu c\xe1\xbb\x95 phi\xe1\xba\xbfu m\xe1\xbb\x9f \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp v\xc3\xa0o' |
| 745 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Kh\xc3\xb4ng c\xc3\xb3b\xe1\xba\xa3n ghi \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y trong b\xe1\xba\xa3ng h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 746 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn C\xc3\xb4ng ty v\xc3\xa0 \xc4\x90\xe1\xba\xa3ng Lo\xe1\xba\xa1i \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 747 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'\xc4\x90\xc3\xa3 \xc4\x91\xe1\xba\xb7t m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh trong ti\xe1\xbb\x83u s\xe1\xbb\xad v\xe1\xbb\x8b tr\xc3\xad {0} cho ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng {1}, h\xc3\xa3y v\xc3\xb4 hi\xe1\xbb\x87u h\xc3\xb3a m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 748 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh / k\xe1\xba\xbf to\xc3\xa1n.' |
| 749 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b l\xc5\xa9y k\xe1\xba\xbf' |
| 750 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'Xin l\xe1\xbb\x97i, kh\xc3\xb4ng th\xe1\xbb\x83 h\xe1\xbb\xa3p nh\xe1\xba\xa5t c\xc3\xa1c s\xe1\xbb\x91 s\xc3\xaa ri' |
| 751 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'L\xc3\xa3nh th\xe1\xbb\x95 \xc4\x91\xc6\xb0\xe1\xbb\xa3c y\xc3\xaau c\xe1\xba\xa7u trong H\xe1\xbb\x93 s\xc6\xa1 POS' |
| 752 | b'DocType: Supplier' | b'Prevent RFQs' | b'Ng\xc4\x83n ch\xe1\xba\xb7n RFQs' |
| 753 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Th\xe1\xbb\xb1c hi\xe1\xbb\x87n b\xc3\xa1n h\xc3\xa0ng \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 754 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'Phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c g\xe1\xbb\xadi cho kho\xe1\xba\xa3ng th\xe1\xbb\x9di gian t\xe1\xbb\xab {0} \xc4\x91\xe1\xba\xbfn {1}' |
| 755 | b'DocType: Project Task' | b'Project Task' | b'D\xe1\xbb\xb1 \xc3\xa1n c\xc3\xb4ng t\xc3\xa1c' |
| 756 | | b'Lead Id' | b'ID Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 757 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'T\xe1\xbb\x95ng c\xe1\xbb\x99ng' |
| 758 | b'DocType: Assessment Plan' | b'Course' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc' |
| 759 | b'DocType: Timesheet' | b'Payslip' | b'Trong phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng' |
| 760 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Gi\xe1\xbb\x8f h\xc3\xa0ng m\xe1\xba\xabu h\xc3\xa0ng' |
| 761 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh kh\xc3\xb4ng l\xe1\xbb\x9bn h\xc6\xa1n Ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh' |
| 762 | b'DocType: Issue' | b'Resolution' | b'Gi\xe1\xba\xa3i quy\xe1\xba\xbft' |
| 763 | b'DocType: C-Form' | b'IV' | b'IV' |
| 764 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'\xc4\x91\xc3\xa3 giao: {0}' |
| 765 | b'DocType: Expense Claim' | b'Payable Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 766 | b'DocType: Payment Entry' | b'Type of Payment' | b'Lo\xe1\xba\xa1i thanh to\xc3\xa1n' |
| 767 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Tr\xe1\xba\xa1ng th\xc3\xa1i phi\xe1\xba\xbfu t.to\xc3\xa1n v\xc3\xa0 giao nh\xe1\xba\xadn' |
| 768 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Resume \xc4\x91\xc3\xadnh k\xc3\xa8m' |
| 769 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Kh\xc3\xa1ch h\xc3\xa0ng l\xe1\xba\xb7p l\xe1\xba\xa1i' |
| 770 | b'DocType: Leave Control Panel' | b'Allocate' | b'Ph\xc3\xa2n b\xe1\xbb\x95' |
| 771 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'T\xe1\xba\xa1o bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 772 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Ng\xc3\xa0y g\xe1\xbb\xadi h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 773 | b'DocType: Production Plan' | b'Production Plan' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 774 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'M\xe1\xbb\x9f C\xc3\xb4ng c\xe1\xbb\xa5 T\xe1\xba\xa1o H\xc3\xb3a \xc4\x90\xc6\xa1n' |
| 775 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'B\xc3\xa1n h\xc3\xa0ng tr\xe1\xbb\x9f l\xe1\xba\xa1i' |
| 776 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'L\xc6\xb0u \xc3\xbd: T\xe1\xbb\x95ng di d\xe1\xbb\x9di ph\xc3\xa2n b\xe1\xbb\x95 {0} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xbb\x8f h\xc6\xa1n c\xc3\xa1c di d\xe1\xbb\x9di \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xaa duy\xe1\xbb\x87t {1} cho giai \xc4\x91o\xe1\xba\xa1n' |
| 777 | | b'Total Stock Summary' | b'T\xc3\xb3m t\xe1\xba\xaft T\xe1\xbb\x95ng s\xe1\xbb\x91' |
| 778 | b'DocType: Announcement' | b'Posted By' | b'G\xe1\xbb\xadi b\xe1\xbb\x9fi' |
| 779 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Cung c\xe1\xba\xa5p b\xe1\xbb\x9fi Nh\xc3\xa0 cung c\xe1\xba\xa5p (Drop Ship)' |
| 780 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Th\xc3\xb4ng b\xc3\xa1o x\xc3\xa1c nh\xe1\xba\xadn' |
| 781 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'C\xc6\xa1 s\xe1\xbb\x9f d\xe1\xbb\xaf li\xe1\xbb\x87u v\xe1\xbb\x81 kh\xc3\xa1ch h\xc3\xa0ng ti\xe1\xbb\x81m n\xc4\x83ng.' |
| 782 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Kh\xc3\xa1ch h\xc3\xa0ng ho\xe1\xba\xb7c m\xe1\xbb\xa5c' |
| 783 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'C\xc6\xa1 s\xe1\xbb\x9f d\xe1\xbb\xaf li\xe1\xbb\x87u kh\xc3\xa1ch h\xc3\xa0ng.' |
| 784 | b'DocType: Quotation' | b'Quotation To' | b'\xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1 t\xe1\xbb\x9bi' |
| 785 | b'DocType: Lead' | b'Middle Income' | b'Thu nh\xe1\xba\xadp trung b\xc3\xacnh' |
| 786 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'M\xe1\xbb\x9f (Cr)' |
| 787 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh \xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91o l\xc6\xb0\xe1\xbb\x9dng cho m\xe1\xbb\xa5c {0} kh\xc3\xb4ng th\xe1\xbb\x83 thay \xc4\x91\xe1\xbb\x95i tr\xe1\xbb\xb1c ti\xe1\xba\xbfp b\xe1\xbb\x9fi v\xc3\xac b\xe1\xba\xa1n \xc4\x91\xc3\xa3 th\xe1\xbb\xb1c hi\xe1\xbb\x87n m\xe1\xbb\x99t s\xe1\xbb\x91 giao d\xe1\xbb\x8bch (s) v\xe1\xbb\x9bi \xc6\xaf\xc6\xa1m kh\xc3\xa1c. B\xe1\xba\xa1n s\xe1\xba\xbd c\xe1\xba\xa7n ph\xe1\xba\xa3i t\xe1\xba\xa1o ra m\xe1\xbb\x99t kho\xe1\xba\xa3n m\xe1\xbb\x9bi \xc4\x91\xe1\xbb\x83 s\xe1\xbb\xad d\xe1\xbb\xa5ng m\xe1\xbb\x99t \xc4\x91\xe1\xbb\x8bnh \xc6\xaf\xc6\xa1m kh\xc3\xa1c nhau.' |
| 788 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ph\xc3\xa2n b\xe1\xbb\x95 kh\xc3\xb4ng th\xe1\xbb\x83 ph\xe1\xbb\xa7 \xc4\x91\xe1\xbb\x8bnh' |
| 789 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'H\xc3\xa3y \xc4\x91\xe1\xba\xb7t C\xc3\xb4ng ty' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'H\xc3\xa3y \xc4\x91\xe1\xba\xb7t C\xc3\xb4ng ty' |
| 791 | b'DocType: Share Balance' | b'Share Balance' | b'C\xc3\xa2n b\xe1\xba\xb1ng C\xe1\xbb\x95 phi\xe1\xba\xbfu' |
| 792 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Amt \xc4\x91\xc3\xa3 l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 793 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'\xc4\x90\xc3\xa0o t\xe1\xba\xa1o K\xe1\xba\xbft qu\xe1\xba\xa3 c\xe1\xbb\xa7a nh\xc3\xa2n vi\xc3\xaan' |
| 794 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'M\xe1\xbb\x99t Kho th\xc3\xadch h\xe1\xbb\xa3p g\xe1\xba\xafn v\xe1\xbb\x9bi c\xc3\xa1c phi\xe1\xba\xbfu nh\xe1\xba\xadp kho \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o' |
| 795 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n ch\xc3\xadnh' |
| 796 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 l\xc3\xa3i ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 797 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91: {0}' |
| 798 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Sales Invoice Timesheet' |
| 799 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'S\xe1\xbb\x91 tham kh\xe1\xba\xa3o v\xc3\xa0 ng\xc3\xa0y tham kh\xe1\xba\xa3o l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft cho {0}' |
| 800 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Ch\xe1\xbb\x8dn t\xc3\xa0i kho\xe1\xba\xa3n thanh to\xc3\xa1n \xc4\x91\xe1\xbb\x83 l\xc3\xa0m cho Ng\xc3\xa2n h\xc3\xa0ng nh\xe1\xba\xadp' |
| 801 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Chu\xe1\xbb\x97i \xc4\x91\xe1\xba\xb7t t\xc3\xaan m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh c\xe1\xbb\xa7a Ho\xc3\xa1 \xc4\x91\xc6\xa1n' |
| 802 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'T\xe1\xba\xa1o h\xe1\xbb\x93 s\xc6\xa1 nh\xc3\xa2n vi\xc3\xaan \xc4\x91\xe1\xbb\x83 qu\xe1\xba\xa3n l\xc3\xbd l\xc3\xa1, tuy\xc3\xaan b\xe1\xbb\x91 chi ph\xc3\xad v\xc3\xa0 bi\xc3\xaan ch\xe1\xba\xbf' |
| 803 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'\xc4\x90\xe1\xba\xb7t ph\xc3\xb2ng kh\xc3\xa1ch s\xe1\xba\xa1n' |
| 804 | b'DocType: Land Unit' | b'Land Unit Name' | b'T\xc3\xaan \xc4\x90\xc6\xa1n V\xe1\xbb\x8b \xc4\x90\xe1\xba\xa5t' |
| 805 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'\xc4\x90\xe1\xbb\x81 ngh\xe1\xbb\x8b Vi\xe1\xba\xbft' |
| 806 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'B\xc3\xbat to\xc3\xa1n thanh to\xc3\xa1n kh\xe1\xba\xa5u tr\xe1\xbb\xab' |
| 807 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'\xc4\x90\xc3\xb3ng g\xc3\xb3i' |
| 808 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Th\xc3\xb4ng b\xc3\xa1o Kh\xc3\xa1ch h\xc3\xa0ng qua Email' |
| 809 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Nh\xc3\xa2n vi\xc3\xaan kd {0} \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i' |
| 810 | b'DocType: Employee Advance' | b'Claimed Amount' | b'S\xe1\xbb\x91 Ti\xe1\xbb\x81n Y\xc3\xaau C\xe1\xba\xa7u' |
| 811 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Ch\xe1\xbb\xa7' |
| 812 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'\xc4\x90i\xe1\xbb\x83m \xc4\x91\xc3\xa1nh gi\xc3\xa1 t\xe1\xbb\x91i \xc4\x91a' |
| 813 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Ng\xc3\xa0y giao d\xe1\xbb\x8bch C\xe1\xba\xadp nh\xe1\xba\xadt Ng\xc3\xa2n h\xc3\xa0ng' |
| 814 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'theo d\xc3\xb5i th\xe1\xbb\x9di gian' |
| 815 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'\xc4\x90\xc6\xa0N XEM CHO TRANSPORTER' |
| 816 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'H\xc3\xa0ng {0} S\xe1\xbb\x91 ti\xe1\xbb\x81n ph\xe1\xba\xa3i tr\xe1\xba\xa3 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\x9bn h\xc6\xa1n s\xe1\xbb\x91 ti\xe1\xbb\x81n t\xe1\xba\xa1m \xe1\xbb\xa9ng \xc4\x91\xc3\xa3 y\xc3\xaau c\xe1\xba\xa7u' |
| 817 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'C\xc3\xb4ng ty t\xc3\xa0i ch\xc3\xadnh N\xc4\x83m' |
| 818 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN chi ti\xe1\xba\xbft' |
| 819 | b'DocType: Training Event' | b'Conference' | b'H\xe1\xbb\x99i ngh\xe1\xbb\x8b' |
| 820 | b'DocType: Timesheet' | b'Billed' | b'\xc4\x91\xc3\xa3 l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 821 | b'DocType: Batch' | b'Batch Description' | b'M\xc3\xb4 t\xe1\xba\xa3 L\xc3\xb4 h\xc3\xa0ng' |
| 822 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'T\xe1\xba\xa1o nh\xc3\xb3m sinh vi\xc3\xaan' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'T\xe1\xba\xa1o nh\xc3\xb3m sinh vi\xc3\xaan' |
| 824 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'C\xe1\xbb\x95ng thanh to\xc3\xa1n t\xc3\xa0i kho\xe1\xba\xa3n kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra, h\xc3\xa3y t\xe1\xba\xa1o m\xe1\xbb\x99t c\xc3\xa1ch th\xe1\xbb\xa7 c\xc3\xb4ng.' |
| 825 | b'DocType: Supplier Scorecard' | b'Per Year' | b'M\xe1\xbb\x97i n\xc4\x83m' |
| 826 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Kh\xc3\xb4ng \xc4\x91\xe1\xbb\xa7 \xc4\x91i\xe1\xbb\x81u ki\xe1\xbb\x87n tham gia v\xc3\xa0o ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh n\xc3\xa0y theo DOB' |
| 827 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Thu\xe1\xba\xbf b\xc3\xa1n h\xc3\xa0ng v\xc3\xa0 l\xe1\xbb\x87 ph\xc3\xad' |
| 828 | b'DocType: Employee' | b'Organization Profile' | b'H\xe1\xbb\x93 s\xc6\xa1 T\xe1\xbb\x95 ch\xe1\xbb\xa9c' |
| 829 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Chi\xe1\xbb\x81u cao (In Meter)' |
| 830 | b'DocType: Student' | b'Sibling Details' | b'Th\xc3\xb4ng tin chi ti\xe1\xba\xbft anh ch\xe1\xbb\x8b em ru\xe1\xbb\x99t' |
| 831 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'D\xe1\xbb\x8bch v\xe1\xbb\xa5 c\xe1\xbb\xa7a ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n' |
| 832 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'T\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng k\xc3\xadch ho\xe1\xba\xa1t c\xc3\xa1c y\xc3\xaau c\xe1\xba\xa7u th\xc3\xb4ng tin ph\xe1\xba\xa3n h\xe1\xbb\x93i d\xe1\xbb\xb1a tr\xc3\xaan \xc4\x91i\xe1\xbb\x81u ki\xe1\xbb\x87n.' |
| 833 | b'DocType: Employee' | b'Reason for Resignation' | b'L\xc3\xbd do t\xe1\xbb\xab ch\xe1\xbb\xa9c' |
| 834 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'M\xe1\xba\xabu d\xc3\xb9ng cho th\xe1\xba\xa9m \xc4\x91\xe1\xbb\x8bnh hi\xe1\xbb\x87u su\xe1\xba\xa5t' |
| 835 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Credit Note Ban h\xc3\xa0nh' |
| 836 | b'DocType: Project Task' | b'Weight' | b'Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng' |
| 837 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n / b\xc3\xbat to\xc3\xa1n nh\xe1\xba\xadt k\xc3\xbd chi ti\xe1\xba\xbft' |
| 838 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' kh\xc3\xb4ng thu\xe1\xbb\x99c n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh {2}" |
| 839 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp cho module Mua h\xc3\xa0ng' |
| 840 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Asset {0} kh\xc3\xb4ng thu\xe1\xbb\x99c v\xe1\xbb\x81 c\xc3\xb4ng ty {1}' |
| 841 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng tr\xc6\xb0\xe1\xbb\x9bc' |
| 842 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p \xc4\x91\xe1\xba\xb7t t\xc3\xaan By' |
| 843 | b'DocType: Activity Type' | b'Default Costing Rate' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Costing Rate' |
| 844 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'L\xe1\xbb\x8bch tr\xc3\xacnh b\xe1\xba\xa3o tr\xc3\xac' |
| 845 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'V\xc3\xa0 c\xc3\xa1c quy t\xe1\xba\xafc b\xc3\xa1o gi\xc3\xa1 \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\x8dc xem d\xe1\xbb\xb1a tr\xc3\xaan kh\xc3\xa1ch h\xc3\xa0ng, nh\xc3\xb3m kh\xc3\xa1ch h\xc3\xa0ng, \xc4\x91\xe1\xbb\x8ba b\xc3\xa0n, NCC, lo\xe1\xba\xa1i NCC, Chi\xe1\xba\xbfn d\xe1\xbb\x8bch, \xc4\x91\xe1\xbb\x91i t\xc3\xa1c b\xc3\xa1n h\xc3\xa0ng .v..v' |
| 846 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Ch\xc3\xaanh l\xe1\xbb\x87ch gi\xc3\xa1 t\xe1\xbb\x8bnh trong kho' |
| 847 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Qu\xe1\xba\xa3n l\xc3\xbd nh\xc3\xa2n vi\xc3\xaan vay' |
| 848 | b'DocType: Employee' | b'Passport Number' | b'S\xe1\xbb\x91 h\xe1\xbb\x99 chi\xe1\xba\xbfu' |
| 849 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'M\xe1\xbb\x91i quan h\xe1\xbb\x87 v\xe1\xbb\x9bi Guardian2' |
| 850 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Chi cu\xcc\xa3c tr\xc6\xb0\xc6\xa1\xcc\x89ng' |
| 851 | b'DocType: Payment Entry' | b'Payment From / To' | b'Thanh to\xc3\xa1n T\xe1\xbb\xab / \xc4\x90\xe1\xba\xbfn' |
| 852 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'h\xe1\xba\xa1n m\xe1\xbb\xa9c t\xc3\xadn d\xe1\xbb\xa5ng m\xe1\xbb\x9bi th\xe1\xba\xa5p h\xc6\xa1n s\xe1\xbb\x91 t\xe1\xbb\x93n \xc4\x91\xe1\xbb\x8dng ch\xc6\xb0a tr\xe1\xba\xa3 cho kh\xc3\xa1ch h\xc3\xa0ng. H\xe1\xba\xa1n m\xe1\xbb\xa9c t\xc3\xadn d\xe1\xbb\xa5ng ph\xe1\xba\xa3i \xc3\xadt nh\xe1\xba\xa5t {0}' |
| 853 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t t\xc3\xa0i kho\xe1\xba\xa3n trong Kho {0}' |
| 854 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b"'D\xe1\xbb\xb1a Tr\xc3\xaan' v\xc3\xa0 'Nh\xc3\xb3m B\xe1\xbb\x9fi' kh\xc3\xb4ng th\xe1\xbb\x83 gi\xe1\xbb\x91ng nhau" |
| 855 | b'DocType: Sales Person' | b'Sales Person Targets' | b'M\xe1\xbb\xa5c ti\xc3\xaau ng\xc6\xb0\xe1\xbb\x9di b\xc3\xa1n h\xc3\xa0ng' |
| 856 | b'DocType: Installation Note' | b'IN-' | b'TRONG-' |
| 857 | b'DocType: Work Order Operation' | b'In minutes' | b'Trong ph\xc3\xbat' |
| 858 | b'DocType: Issue' | b'Resolution Date' | b'Ng\xc3\xa0y gi\xe1\xba\xa3i quy\xe1\xba\xbft' |
| 859 | b'DocType: Lab Test Template' | b'Compound' | b'H\xe1\xbb\xa3p ch\xe1\xba\xa5t' |
| 860 | b'DocType: Student Batch Name' | b'Batch Name' | b'T\xc3\xaan \xc4\x91\xe1\xbb\xa3t h\xc3\xa0ng' |
| 861 | b'DocType: Fee Validity' | b'Max number of visit' | b'S\xe1\xbb\x91 l\xe1\xba\xa7n truy c\xe1\xba\xadp t\xe1\xbb\x91i \xc4\x91a' |
| 862 | | b'Hotel Room Occupancy' | b'Ph\xc3\xb2ng kh\xc3\xa1ch s\xe1\xba\xa1n' |
| 863 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Th\xe1\xbb\x9di gian bi\xe1\xbb\x83u \xc4\x91\xc3\xa3 t\xe1\xba\xa1o:' |
| 864 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'Xin vui l\xc3\xb2ng thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh ho\xe1\xba\xb7c ti\xe1\xbb\x81n trong t\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng Ph\xc6\xb0\xc6\xa1ng th\xe1\xbb\xa9c thanh to\xc3\xa1n {0}' |
| 865 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'Ghi danh' |
| 866 | b'DocType: GST Settings' | b'GST Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t GST' |
| 867 | b'DocType: Selling Settings' | b'Customer Naming By' | b'\xc4\x91\xe1\xba\xb7t t\xc3\xaan kh\xc3\xa1ch h\xc3\xa0ng theo' |
| 868 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'S\xe1\xba\xbd hi\xe1\xbb\x83n th\xe1\xbb\x8b c\xc3\xa1c sinh vi\xc3\xaan nh\xc6\xb0 hi\xe1\xbb\x87n t\xe1\xba\xa1i trong B\xc3\xa1o c\xc3\xa1o sinh vi\xc3\xaan c\xc3\xb3 m\xe1\xba\xb7t h\xc3\xa0ng th\xc3\xa1ng' |
| 869 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b kh\xe1\xba\xa5u hao' |
| 870 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i cho T\xe1\xba\xadp \xc4\x91o\xc3\xa0n' |
| 871 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'CHUY\xe1\xba\xbeN DU L\xe1\xbb\x8aCH-.#####' |
| 872 | b'DocType: Activity Cost' | b'Activity Type' | b'Lo\xe1\xba\xa1i ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 873 | b'DocType: Request for Quotation' | b'For individual supplier' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi nh\xc3\xa0 cung c\xe1\xba\xa5p c\xc3\xa1 nh\xc3\xa2n' |
| 874 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'C\xc6\xa1 s\xe1\xbb\x9f t\xe1\xbb\xb7 gi\xc3\xa1 gi\xe1\xbb\x9d (C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87)' |
| 875 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n g\xe1\xbb\xadi' |
| 876 | b'DocType: Quotation Item' | b'Item Balance' | b's\xe1\xbb\x91 d\xc6\xb0 m\xe1\xba\xabu h\xc3\xa0ng' |
| 877 | b'DocType: Sales Invoice' | b'Packing List' | b'Danh s\xc3\xa1ch \xc4\x91\xc3\xb3ng g\xc3\xb3i' |
| 878 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng mua cho nh\xc3\xa0 cung c\xe1\xba\xa5p.' |
| 879 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n' |
| 880 | b'DocType: Accounts Settings' | b'Report Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t b\xc3\xa1o c\xc3\xa1o' |
| 881 | b'DocType: Activity Cost' | b'Projects User' | b'D\xe1\xbb\xb1 \xc3\xa1n t\xc3\xa0i' |
| 882 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Ti\xc3\xaau th\xe1\xbb\xa5' |
| 883 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y trong b\xe1\xba\xa3ng h\xc3\xb3a \xc4\x91\xc6\xa1n chi ti\xe1\xba\xbft' |
| 884 | b'DocType: Asset' | b'Asset Owner Company' | b'C\xc3\xb4ng ty ch\xe1\xbb\xa7 s\xe1\xbb\x9f h\xe1\xbb\xafu t\xc3\xa0i s\xe1\xba\xa3n' |
| 885 | b'DocType: Company' | b'Round Off Cost Center' | b'Trung t\xc3\xa2m chi ph\xc3\xad l\xc3\xa0m tr\xc3\xb2n s\xe1\xbb\x91' |
| 886 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'B\xe1\xba\xa3o tr\xc3\xac \xc4\x91\xc4\x83ng nh\xe1\xba\xadp {0} ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c h\xe1\xbb\xa7y b\xe1\xbb\x8f tr\xc6\xb0\xe1\xbb\x9bc khi h\xe1\xbb\xa7y b\xe1\xbb\x8f \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng n\xc3\xa0y' |
| 887 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 888 | b'DocType: Item' | b'Material Transfer' | b'V\xe1\xba\xadn chuy\xe1\xbb\x83n nguy\xc3\xaan li\xe1\xbb\x87u' |
| 889 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 t\xc3\xacm \xc4\x91\xc6\xb0\xe1\xbb\x9dng cho' |
| 890 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'M\xe1\xbb\x9f (Dr)' |
| 891 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'\xc4\x90\xc4\x83ng d\xe1\xba\xa5u th\xe1\xbb\x9di gian ph\xe1\xba\xa3i sau ng\xc3\xa0y {0}' |
| 892 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'\xc4\x90\xe1\xbb\x83 t\xe1\xba\xa1o t\xc3\xa0i li\xe1\xbb\x87u \xc4\x91\xe1\xbb\x8bnh k\xe1\xbb\xb3' |
| 893 | | b'GST Itemised Purchase Register' | b'\xc4\x90\xc4\x83ng k\xc3\xbd mua b\xc3\xa1n GST chi ti\xe1\xba\xbft' |
| 894 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'S\xe1\xba\xafp x\xe1\xba\xbfp l\xe1\xba\xa1i' |
| 895 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 l\xc3\xa3i ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 896 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Thu\xe1\xba\xbf Chi ph\xc3\xad h\xe1\xba\xa1 c\xc3\xa1nh v\xc3\xa0 L\xe1\xbb\x87 ph\xc3\xad' |
| 897 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Th\xe1\xbb\x9di \xc4\x91i\xe1\xbb\x83m b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u th\xe1\xbb\xb1c t\xe1\xba\xbf' |
| 898 | b'DocType: BOM Operation' | b'Operation Time' | b'Th\xe1\xbb\x9di gian ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 899 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Ho\xc3\xa0n th\xc3\xa0nh' |
| 900 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'C\xc6\xa1 s\xe1\xbb\x9f' |
| 901 | b'DocType: Timesheet' | b'Total Billed Hours' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 gi\xe1\xbb\x9d' |
| 902 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Vi\xe1\xba\xbft T\xe1\xba\xaft S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 903 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Cho ph\xc3\xa9p t\xc3\xa0i' |
| 904 | b'DocType: Journal Entry' | b'Bill No' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n s\xe1\xbb\x91' |
| 905 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'TK L\xc3\xa3i/L\xe1\xbb\x97 thanh l\xc3\xbd t\xc3\xa0i s\xe1\xba\xa3n' |
| 906 | b'DocType: Vehicle Log' | b'Service Details' | b'Chi ti\xe1\xba\xbft d\xe1\xbb\x8bch v\xe1\xbb\xa5' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'Chi ti\xe1\xba\xbft d\xe1\xbb\x8bch v\xe1\xbb\xa5' |
| 908 | b'DocType: Subscription' | b'Quarterly' | b'Qu\xc3\xbd' |
| 909 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 910 | b'DocType: Lab Test Template' | b'Grouped' | b'Nh\xc3\xb3m' |
| 911 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Ph\xe1\xba\xa3i c\xc3\xb3 Phi\xe1\xba\xbfu giao h\xc3\xa0ng' |
| 912 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'S\xe1\xbb\x91 b\xe1\xba\xa3o l\xc3\xa3nh ng\xc3\xa2n h\xc3\xa0ng' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'S\xe1\xbb\x91 b\xe1\xba\xa3o l\xc3\xa3nh ng\xc3\xa2n h\xc3\xa0ng' |
| 914 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Ti\xc3\xaau ch\xc3\xad \xc4\x91\xc3\xa1nh gi\xc3\xa1' |
| 915 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'T\xe1\xbb\xb7 gi\xc3\xa1 c\xc6\xa1 b\xe1\xba\xa3n (C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87)' |
| 916 | b'DocType: Student Attendance' | b'Student Attendance' | b'Tham d\xe1\xbb\xb1 sinh' |
| 917 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Th\xe1\xbb\x9di gian bi\xe1\xbb\x83u' |
| 918 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'S\xc3\xbac r\xe1\xbb\xada nguy\xc3\xaan li\xe1\xbb\x87u th\xc3\xb4 \xc4\x91\xc6\xb0\xe1\xbb\xa3c d\xe1\xbb\xb1a v\xc3\xa0o' |
| 919 | b'DocType: Sales Invoice' | b'Port Code' | b'C\xe1\xba\xa3ng M\xc3\xa3' |
| 920 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Kho d\xe1\xbb\xb1 tr\xe1\xbb\xaf' |
| 921 | b'DocType: Lead' | b'Lead is an Organization' | b'Ti\xe1\xbb\x81m n\xc4\x83ng l\xc3\xa0 m\xe1\xbb\x99t T\xe1\xbb\x95 ch\xe1\xbb\xa9c' |
| 922 | b'DocType: Guardian Interest' | b'Interest' | b'Quan t\xc3\xa2m' |
| 923 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Pre Sales' |
| 924 | b'DocType: Instructor Log' | b'Other Details' | b'C\xc3\xa1c chi ti\xe1\xba\xbft kh\xc3\xa1c' |
| 925 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 926 | b'DocType: Lab Test' | b'Test Template' | b'M\xe1\xba\xabu th\xe1\xbb\xad nghi\xe1\xbb\x87m' |
| 927 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Ph\xe1\xbb\xa5c v\xe1\xbb\xa5' |
| 928 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Th\xc3\xb4ng tin v\xe1\xbb\x81 ch\xc6\xb0\xc6\xa1ng.' |
| 929 | b'DocType: Account' | b'Accounts' | b'T\xc3\xa0i kho\xe1\xba\xa3n k\xe1\xba\xbf to\xc3\xa1n' |
| 930 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b \xc4\x91o \xc4\x91\xc6\xb0\xe1\xbb\x9dng (cu\xe1\xbb\x91i)' |
| 931 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'M\xe1\xba\xabu ti\xc3\xaau ch\xc3\xad c\xe1\xbb\xa7a nh\xc3\xa0 cung c\xe1\xba\xa5p th\xe1\xba\xbb \xc4\x91i\xe1\xbb\x83m.' |
| 932 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marketing' |
| 933 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'B\xc3\xbat to\xc3\xa1n thanh to\xc3\xa1n \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra' |
| 934 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Nh\xe1\xba\xadn nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 935 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'T\xe1\xbb\x93n kho hi\xe1\xbb\x87n t\xe1\xba\xa1i' |
| 936 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'D\xc3\xb2ng #{0}: T\xc3\xa0i s\xe1\xba\xa3n {1} kh\xc3\xb4ng li\xc3\xaan k\xe1\xba\xbft v\xe1\xbb\x9bi m\xe1\xbb\xa5c {2}' |
| 937 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'Vui l\xc3\xb2ng thi\xe1\xba\xbft l\xe1\xba\xadp H\xe1\xbb\x87 th\xe1\xbb\x91ng \xc4\x90\xe1\xba\xb7t t\xc3\xaan Ng\xc6\xb0\xe1\xbb\x9di d\xe1\xba\xa1y h\xe1\xbb\x8dc trong Gi\xc3\xa1o d\xe1\xbb\xa5c> C\xc3\xa0i \xc4\x91\xe1\xba\xb7t Gi\xc3\xa1o d\xe1\xbb\xa5c' |
| 938 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Xem tr\xc6\xb0\xe1\xbb\x9bc b\xe1\xba\xa3ng l\xc6\xb0\xc6\xa1ng' |
| 939 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'T\xc3\xa0i kho\xe1\xba\xa3n {0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp nhi\xe1\xbb\x81u l\xe1\xba\xa7n' |
| 940 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Chi ph\xc3\xad bao g\xe1\xbb\x93m trong \xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1' |
| 941 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'B\xe1\xba\xa1n ch\xe1\xbb\x89 c\xc3\xb3 th\xe1\xbb\x83 gia h\xe1\xba\xa1n n\xe1\xba\xbfu h\xe1\xbb\x99i vi\xc3\xaan c\xe1\xbb\xa7a b\xe1\xba\xa1n h\xe1\xba\xbft h\xe1\xba\xa1n trong v\xc3\xb2ng 30 ng\xc3\xa0y' |
| 942 | b'DocType: Land Unit' | b'Longitude' | b'Kinh \xc4\x91\xe1\xbb\x99' |
| 943 | | b'Absent Student Report' | b'B\xc3\xa1o c\xc3\xa1o Sinh vi\xc3\xaan v\xe1\xba\xafng m\xe1\xba\xb7t' |
| 944 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Kho\xe1\xba\xa3ng c\xc3\xa1ch c\xc3\xa2y tr\xe1\xbb\x93ng UOM' |
| 945 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Ch\xe1\xbb\x89 c\xe1\xba\xa7n ch\xe1\xbb\x8dn n\xe1\xba\xbfu b\xe1\xba\xa1n \xc4\x91\xc3\xa3 thi\xe1\xba\xbft l\xe1\xba\xadp t\xc3\xa0i li\xe1\xbb\x87u L\xe1\xba\xadp bi\xe1\xbb\x83u Cash Flow Mapper' |
| 946 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Email ti\xe1\xba\xbfp theo s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c g\xe1\xbb\xadi v\xc3\xa0o:' |
| 947 | b'DocType: Supplier Scorecard' | b'Per Week' | b'M\xe1\xbb\x97i tu\xe1\xba\xa7n' |
| 948 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'M\xe1\xbb\xa5c c\xc3\xb3 c\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83.' |
| 949 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 sinh vi\xc3\xaan' |
| 950 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y' |
| 951 | b'DocType: Bin' | b'Stock Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b t\xe1\xbb\x93n' |
| 952 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'C\xc3\xb4ng ty {0} kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i' |
| 953 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} c\xc3\xb3 gi\xc3\xa1 tr\xe1\xbb\x8b l\xe1\xbb\x87 ph\xc3\xad \xc4\x91\xe1\xba\xbfn {1}' |
| 954 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Lo\xe1\xba\xa1i c\xc3\xa2y bi\xe1\xbb\x83u th\xe1\xbb\x8b' |
| 955 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ti\xc3\xaau th\xe1\xbb\xa5 trung b\xc3\xacnh m\xe1\xbb\x97i \xc4\x91\xc6\xa1n v\xe1\xbb\x8b' |
| 956 | b'DocType: GST Account' | b'IGST Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n IGST' |
| 957 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Ng\xc3\xa0y B\xe1\xba\xa3o h\xc3\xa0nh h\xe1\xba\xbft h\xe1\xba\xa1n' |
| 958 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng v\xc3\xa0 kho' |
| 959 | b'DocType: Hub Settings' | b'Unregister' | b'H\xe1\xbb\xa7y \xc4\x91\xc4\x83ng k\xc3\xbd' |
| 960 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Hoa h\xe1\xbb\x93ng T\xe1\xbb\xb7 l\xe1\xbb\x87 (%)' |
| 961 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn Ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh' |
| 962 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn Ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh' |
| 963 | b'DocType: Project' | b'Estimated Cost' | b'Chi ph\xc3\xad \xc6\xb0\xe1\xbb\x9bc t\xc3\xadnh' |
| 964 | b'DocType: Purchase Order' | b'Link to material requests' | b'Li\xc3\xaan k\xe1\xba\xbft \xc4\x91\xe1\xbb\x83 y\xc3\xaau c\xe1\xba\xa7u t\xc3\xa0i li\xe1\xbb\x87u' |
| 965 | b'DocType: Hub Settings' | b'Publish' | b'C\xc3\xb4ng b\xe1\xbb\x91' |
| 966 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'H\xc3\xa0ng kh\xc3\xb4ng v\xc5\xa9 tr\xe1\xbb\xa5' |
| 967 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 968 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Th\xe1\xba\xbb t\xc3\xadn d\xe1\xbb\xa5ng nh\xe1\xba\xadp' |
| 969 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'C\xc3\xb4ng ty v\xc3\xa0 c\xc3\xa1c t\xc3\xa0i kho\xe1\xba\xa3n' |
| 970 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'trong G\xc3\xada tr\xe1\xbb\x8b' |
| 971 | b'DocType: Asset Settings' | b'Depreciation Options' | b'T\xc3\xb9y ch\xe1\xbb\x8dn kh\xe1\xba\xa5u hao' |
| 972 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Th\xe1\xbb\x9di gian g\xe1\xbb\xadi kh\xc3\xb4ng h\xe1\xbb\xa3p l\xe1\xbb\x87' |
| 973 | b'DocType: Lead' | b'Campaign Name' | b'T\xc3\xaan chi\xe1\xba\xbfn d\xe1\xbb\x8bch' |
| 974 | b'DocType: Hotel Room' | b'Capacity' | b'S\xe1\xbb\xa9c ch\xe1\xbb\xa9a' |
| 975 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'\xc4\x90\xc3\xb3ng Opportunity Sau ng\xc3\xa0y' |
| 976 | | b'Reserved' | b'Ltd' |
| 977 | b'DocType: Driver' | b'License Details' | b'Chi ti\xe1\xba\xbft gi\xe1\xba\xa5y ph\xc3\xa9p' |
| 978 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Tr\xc6\xb0\xe1\xbb\x9dng T\xe1\xbb\xab C\xe1\xbb\x95 \xc4\x90\xc3\xb4ng kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x83 tr\xe1\xbb\x91ng' |
| 979 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Cung c\xe1\xba\xa5p Nguy\xc3\xaan li\xe1\xbb\x87u th\xc3\xb4' |
| 980 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'T\xc3\xa0i s\xe1\xba\xa3n ng\xe1\xba\xafn h\xe1\xba\xa1n' |
| 981 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 1 v\xe1\xba\xadt li\xe1\xbb\x87u t\xe1\xbb\x93n kho' |
| 982 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'Vui l\xc3\xb2ng chia s\xe1\xba\xbb ph\xe1\xba\xa3n h\xe1\xbb\x93i c\xe1\xbb\xa7a b\xe1\xba\xa1n cho bu\xe1\xbb\x95i t\xe1\xba\xadp hu\xe1\xba\xa5n b\xe1\xba\xb1ng c\xc3\xa1ch nh\xe1\xba\xa5p v\xc3\xa0o 'Ph\xe1\xba\xa3n h\xe1\xbb\x93i \xc4\x91\xc3\xa0o t\xe1\xba\xa1o' v\xc3\xa0 sau \xc4\x91\xc3\xb3 'M\xe1\xbb\x9bi'' |
| 983 | b'DocType: Mode of Payment Account' | b'Default Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 984 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn L\xc6\xb0u tr\xe1\xbb\xaf m\xe1\xba\xabu M\xe1\xba\xabu trong C\xc3\xa0i \xc4\x91\xe1\xba\xb7t Kho' |
| 985 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c (C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87)' |
| 986 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Ti\xe1\xbb\x81m n\xc4\x83ng ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c thi\xe1\xba\xbft l\xe1\xba\xadp n\xe1\xba\xbfu C\xc6\xa1 h\xe1\xbb\x99i \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o t\xe1\xbb\xab Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 987 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Thanh to\xc3\xa1n \xc4\x91\xc3\xa3 H\xe1\xbb\xa7y. Vui l\xc3\xb2ng ki\xe1\xbb\x83m tra T\xc3\xa0i kho\xe1\xba\xa3n GoCard c\xe1\xbb\xa7a b\xe1\xba\xa1n \xc4\x91\xe1\xbb\x83 bi\xe1\xba\xbft th\xc3\xaam chi ti\xe1\xba\xbft' |
| 988 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn ng\xc3\xa0y ngh\xe1\xbb\x89 h\xc3\xa0ng tu\xe1\xba\xa7n' |
| 989 | b'DocType: Patient' | b'O Negative' | b'O ti\xc3\xaau c\xe1\xbb\xb1c' |
| 990 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Th\xe1\xbb\x9di gian k\xe1\xba\xbft th\xc3\xbac k\xe1\xba\xbf ho\xe1\xba\xa1ch' |
| 991 | | b'Sales Person Target Variance Item Group-Wise' | b'M\xe1\xbb\xa5c ti\xc3\xaau ng\xc6\xb0\xe1\xbb\x9di b\xc3\xa1n m\xe1\xba\xabu h\xc3\xa0ng ph\xc6\xb0\xc6\xa1ng sai Nh\xc3\xb3m - Th\xc3\xb4ng minh' |
| 992 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'T\xc3\xa0i kho\xe1\xba\xa3n v\xe1\xba\xabn c\xc3\xb2n giao d\xe1\xbb\x8bch n\xc3\xaan kh\xc3\xb4ng th\xe1\xbb\x83 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i sang s\xe1\xbb\x95 c\xc3\xa1i' |
| 993 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Chi ti\xe1\xba\xbft lo\xe1\xba\xa1i kho\xe1\xba\xa3n thanh to\xc3\xa1n' |
| 994 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b's\xe1\xbb\x91 hi\xe1\xbb\x87u \xc4\x91\xc6\xa1n mua c\xe1\xbb\xa7a kh\xc3\xa1ch' |
| 995 | b'DocType: Budget' | b'Budget Against' | b'Ng\xc3\xa2n s\xc3\xa1ch v\xe1\xbb\x9bi' |
| 996 | b'DocType: Employee' | b'Cell Number' | b'S\xe1\xbb\x91 di \xc4\x91\xe1\xbb\x99ng' |
| 997 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Kh\xc3\xb4ng c\xc3\xb3 nh\xc3\xa2n vi\xc3\xaan n\xc3\xa0o cho c\xc3\xa1c ti\xc3\xaau ch\xc3\xad nh\xe1\xba\xa5t \xc4\x91\xe1\xbb\x8bnh. Ki\xe1\xbb\x83m tra xem phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng ch\xc6\xb0a \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o.' |
| 998 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'C\xc3\xa1c y\xc3\xaau c\xe1\xba\xa7u t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng Ch\xe1\xba\xa5t li\xe1\xbb\x87u Generated' |
| 999 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'M\xe1\xba\xa5t' |
| 1000 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b"B\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 nh\xe1\xba\xadp ch\xe1\xbb\xa9ng t\xe1\xbb\xab hi\xe1\xbb\x87n h\xc3\xa0nh t\xe1\xba\xa1i c\xe1\xbb\x99t 'Ch\xe1\xbb\xa9ng t\xe1\xbb\xab \xc4\x91\xe1\xbb\x91i \xe1\xbb\xa9ng'" |
| 1001 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'D\xc3\xa0nh cho s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 1002 | b'DocType: Soil Texture' | b'Sand' | b'C\xc3\xa1t' |
| 1003 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'N\xc4\x83ng l\xc6\xb0\xe1\xbb\xa3ng' |
| 1004 | b'DocType: Opportunity' | b'Opportunity From' | b'C\xc6\xa0 h\xe1\xbb\x99i t\xe1\xbb\xab' |
| 1005 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'B\xc3\xa1o c\xc3\xa1o ti\xe1\xbb\x81n l\xc6\xb0\xc6\xa1ng h\xc3\xa0ng th\xc3\xa1ng.' |
| 1006 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'H\xc3\xa0ng {0}: {1} S\xe1\xbb\x91 s\xc3\xaari c\xe1\xba\xa7n c\xc3\xb3 cho m\xe1\xbb\xa5c {2}. B\xe1\xba\xa1n \xc4\x91\xc3\xa3 cung c\xe1\xba\xa5p {3}.' |
| 1007 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn m\xe1\xbb\x99t b\xe1\xba\xa3ng' |
| 1008 | b'DocType: BOM' | b'Website Specifications' | b'Th\xc3\xb4ng s\xe1\xbb\x91 k\xe1\xbb\xb9 thu\xe1\xba\xadt website' |
| 1009 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} l\xc3\xa0 \xc4\x91\xe1\xbb\x8ba ch\xe1\xbb\x89 email kh\xc3\xb4ng h\xe1\xbb\xa3p l\xe1\xbb\x87 trong 'Ng\xc6\xb0\xe1\xbb\x9di nh\xe1\xba\xadn'' |
| 1010 | b'DocType: Special Test Items' | b'Particulars' | b'C\xc3\xa1c chi ti\xe1\xba\xbft' |
| 1011 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: T\xe1\xbb\xab {0} c\xe1\xbb\xa7a lo\xe1\xba\xa1i {1}' |
| 1012 | b'DocType: Warranty Claim' | b'CI-' | b'CI-' |
| 1013 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'H\xc3\xa0ng {0}: Nh\xc3\xa2n t\xe1\xbb\x91 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 1014 | b'DocType: Student' | b'A+' | b'A +' |
| 1015 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Nhi\xe1\xbb\x81u quy Gi\xc3\xa1 t\xe1\xbb\x93n t\xe1\xba\xa1i v\xe1\xbb\x9bi c\xc3\xb9ng m\xe1\xbb\x99t ti\xc3\xaau chu\xe1\xba\xa9n, xin vui l\xc3\xb2ng gi\xe1\xba\xa3i quy\xe1\xba\xbft xung \xc4\x91\xe1\xbb\x99t b\xe1\xba\xb1ng c\xc3\xa1ch g\xc3\xa1n \xc6\xb0u ti\xc3\xaan. N\xe1\xbb\x99i quy Gi\xc3\xa1: {0}' |
| 1016 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 t\xe1\xba\xaft ho\xe1\xba\xb7c h\xe1\xbb\xa7y b\xe1\xbb\x8f BOM nh\xc6\xb0 n\xc3\xb3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft v\xe1\xbb\x9bi BOMs kh\xc3\xa1c' |
| 1017 | b'DocType: Asset' | b'Maintenance' | b'B\xe1\xba\xa3o tr\xc3\xac' |
| 1018 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'GI\xc3\xa1 tr\xe1\xbb\x8b thu\xe1\xbb\x99c t\xc3\xadnh m\xe1\xba\xabu h\xc3\xa0ng' |
| 1019 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Vui l\xc3\xb2ng c\xe1\xba\xadp nh\xe1\xba\xadt tr\xe1\xba\xa1ng th\xc3\xa1i d\xe1\xbb\xb1 \xc3\xa1n c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 1020 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng m\xe1\xba\xabu t\xe1\xbb\x91i \xc4\x91a c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c gi\xe1\xbb\xaf l\xe1\xba\xa1i' |
| 1021 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'D\xe1\xbb\xb1 \xc3\xa1n \xc4\x91ang ti\xe1\xba\xbfn tri\xe1\xbb\x83n nh\xc6\xb0 th\xe1\xba\xbf n\xc3\xa0o?' |
| 1022 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'H\xc3\xa0ng {0} # Kho\xe1\xba\xa3n {1} kh\xc3\xb4ng th\xe1\xbb\x83 chuy\xe1\xbb\x83n \xc4\x91\xc6\xb0\xe1\xbb\xa3c nhi\xe1\xbb\x81u h\xc6\xa1n {2} so v\xe1\xbb\x9bi \xc4\x90\xc6\xa1n mua h\xc3\xa0ng {3}' |
| 1023 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'C\xc3\xa1c chi\xe1\xba\xbfn d\xe1\xbb\x8bch b\xc3\xa1n h\xc3\xa0ng.' |
| 1024 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'T\xe1\xba\xa1o th\xe1\xbb\x9di gian bi\xe1\xbb\x83u' |
| 1025 | b'DocType: Sales Taxes and Charges Template' | b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.' | b'M\xe1\xba\xabu thu\xe1\xba\xbf ti\xc3\xaau chu\xe1\xba\xa9n c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xba\xa5p thu\xe1\xba\xadn v\xe1\xbb\x9bi t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c giao d\xe1\xbb\x8bch mua b\xc3\xa1n. M\xe1\xba\xabu v\xe1\xba\xadt n\xc3\xa0y c\xc3\xb3 th\xe1\xbb\x83 bao g\xe1\xbb\x93m danh s\xc3\xa1ch c\xc3\xa1c \xc4\x91\xe1\xba\xa7u thu\xe1\xba\xbf v\xc3\xa0 c\xc5\xa9ng c\xc3\xb3 th\xe1\xbb\x83 l\xc3\xa0 c\xc3\xa1c \xc4\x91\xe1\xba\xa7u ph\xc3\xad t\xe1\xbb\x95n/ thu nh\xe1\xba\xadp nh\xc6\xb0 "v\xe1\xba\xadn chuy\xe1\xbb\x83n",,"B\xe1\xba\xa3o hi\xe1\xbb\x83m","X\xe1\xbb\xad l\xc3\xbd" vv.#### L\xc6\xb0u \xc3\xbd: t\xe1\xbb\xb7 gi\xc3\xa1 thu\xe1\xba\xbf m\xc3\xa0 b\xe1\xba\xa1n \xc4\x91\xe1\xbb\x8bnh h\xc3\xacnh \xe1\xbb\x9f \xc4\x91\xc3\xa2y s\xe1\xba\xbd l\xc3\xa0 t\xe1\xbb\xb7 gi\xc3\xa1 thu\xe1\xba\xbf ti\xc3\xaau chu\xe1\xba\xa9n cho t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c **m\xe1\xba\xabu h\xc3\xa0ng**. N\xe1\xba\xbfu c\xc3\xb3 **c\xc3\xa1c m\xe1\xba\xabu h\xc3\xa0ng** c\xc3\xb3 c\xc3\xa1c t\xe1\xbb\xb7 gi\xc3\xa1 kh\xc3\xa1c nhau, ch\xc3\xbang ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xc3\xaam v\xc3\xa0o b\xe1\xba\xa3ng **Thu\xe1\xba\xbf m\xe1\xba\xabu h\xc3\xa0ng** t\xe1\xba\xa1i **m\xe1\xba\xabu h\xc3\xa0ng** ch\xe1\xbb\xa7. #### M\xc3\xb4 t\xe1\xba\xa3 c\xe1\xbb\xa7a c\xc3\xa1c c\xe1\xbb\x99t 1. Ki\xe1\xbb\x83u t\xc3\xadnh to\xc3\xa1n: -\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y c\xc3\xb3 th\xe1\xbb\x83 v\xc3\xa0o **t\xe1\xbb\x95ng thu\xe1\xba\xa7n** (t\xe1\xbb\x95ng s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng c\xc6\xa1 b\xe1\xba\xa3n).-** T\xe1\xba\xa1i h\xc3\xa0ng t\xe1\xbb\x95ng tr\xc6\xb0\xe1\xbb\x9bc \xc4\x91\xc3\xb3 / S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng** (\xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi c\xc3\xa1c lo\xe1\xba\xa1i thu\xe1\xba\xbf ho\xe1\xba\xb7c ph\xc3\xa2n b\xe1\xbb\x95 t\xc3\xadch l\xc5\xa9y)... N\xe1\xba\xbfu b\xe1\xba\xa1n ch\xe1\xbb\x8dn ph\xe1\xba\xa7n n\xc3\xa0y, thu\xe1\xba\xbf s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xba\xa5p thu\xe1\xba\xadn nh\xc6\xb0 m\xe1\xbb\x99t ph\xe1\xba\xa7n trong ph\xe1\xba\xa7n tr\xc4\x83m c\xe1\xbb\xa7a c\xe1\xbb\x99t tr\xc6\xb0\xe1\xbb\x9bc \xc4\x91\xc3\xb3 (trong b\xe1\xba\xa3ng thu\xe1\xba\xbf) s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ho\xe1\xba\xb7c t\xe1\xbb\x95ng. -**Th\xe1\xbb\xb1c t\xe1\xba\xbf** (nh\xc6\xb0 \xc4\x91\xc3\xa3 \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp t\xe1\xbb\x9bi).2. \xc4\x90\xe1\xba\xa7u t\xc3\xa0i kho\xe1\xba\xa3n: T\xc3\xa0i kho\xe1\xba\xa3n s\xe1\xbb\x95 c\xc3\xa1i n\xc6\xa1i m\xc3\xa0 lo\xe1\xba\xa1i thu\xe1\xba\xbf n\xc3\xa0y s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xba\xb7t 3. Trung t\xc3\xa2m chi ph\xc3\xad: N\xe1\xba\xbfu thu\xe1\xba\xbf / s\xe1\xbb\xb1 ph\xc3\xa2n b\xe1\xbb\x95 l\xc3\xa0 m\xc3\xb4t lo\xe1\xba\xa1i thu nh\xe1\xba\xadp (gi\xe1\xbb\x91ng nh\xc6\xb0 v\xe1\xba\xadn chuy\xe1\xbb\x83n) ho\xe1\xba\xb7c l\xc3\xa0 chi ph\xc3\xad, n\xc3\xb3 c\xe1\xba\xa7n \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xba\xb7t tr\xc6\xb0\xe1\xbb\x9bc v\xe1\xbb\x9bi m\xe1\xbb\x99t trung t\xc3\xa2m chi ph\xc3\xad. 4 M\xc3\xb4 t\xe1\xba\xa3: M\xc3\xb4 t\xe1\xba\xa3 c\xe1\xbb\xa7a lo\xe1\xba\xa1i thu\xe1\xba\xbf (s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c in v\xc3\xa0o h\xc3\xb3a \xc4\x91\xc6\xa1n/ gi\xe1\xba\xa5y b\xc3\xa1o gi\xc3\xa1) 5. T\xe1\xbb\xb7 gi\xc3\xa1: T\xe1\xbb\xb7 gi\xc3\xa1 thu\xe1\xba\xbf. 6 S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng: S\xe1\xbb\x90 l\xc6\xb0\xe1\xbb\xa3ng thu\xe1\xba\xbf 7.T\xe1\xbb\x95ng: T\xe1\xbb\x95ng t\xc3\xadch l\xc5\xa9y t\xe1\xba\xa1i \xc4\x91i\xe1\xbb\x83m n\xc3\xa0y. 8. nh\xe1\xba\xadp d\xc3\xb2ng: N\xe1\xba\xbfu \xc4\x91\xc6\xb0\xe1\xbb\xa3c d\xe1\xbb\xb1a tr\xc3\xaan "H\xc3\xa0ng t\xc3\xb4tngr tr\xc6\xb0\xe1\xbb\x9bc \xc4\x91\xc3\xb3" b\xe1\xba\xa1n c\xc3\xb3 th\xe1\xbb\x83 l\xe1\xbb\xb1a ch\xe1\xbb\x8dn s\xe1\xbb\x91 h\xc3\xa0ng n\xc6\xa1i s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xc3\xa0m n\xe1\xbb\x81n cho vi\xe1\xbb\x87c t\xc3\xadnh to\xc3\xa1n (m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh l\xc3\xa0 h\xc3\xa0ng tr\xc6\xb0\xe1\xbb\x9bc \xc4\x91\xc3\xb3).9. Lo\xe1\xba\xa1i thu\xe1\xba\xbf n\xc3\xa0y c\xc3\xb3 bao g\xe1\xbb\x93m trong t\xe1\xbb\xb7 gi\xc3\xa1 c\xc6\xa1 b\xe1\xba\xa3n ?: N\xe1\xba\xbfu b\xe1\xba\xa1n ki\xe1\xbb\x83m tra n\xc3\xb3, ngh\xc4\xa9a l\xc3\xa0 lo\xe1\xba\xa1i thu\xe1\xba\xbf n\xc3\xa0y s\xe1\xba\xbd kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b b\xc3\xaan d\xc6\xb0\xe1\xbb\x9bi b\xe1\xba\xa3ng m\xe1\xba\xabu h\xc3\xa0ng, nh\xc6\xb0ng s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c bao g\xe1\xbb\x93m t\xe1\xba\xa1i t\xe1\xbb\xb7 gi\xc3\xa1 c\xc6\xa1 b\xe1\xba\xa3n t\xe1\xba\xa1i b\xe1\xba\xa3ng m\xe1\xba\xabu h\xc3\xa0ng ch\xc3\xadnh c\xe1\xbb\xa7a b\xe1\xba\xa1n.. \xc4\x90i\xe1\xbb\x81u n\xc3\xa0y r\xe1\xba\xa5t h\xe1\xbb\xafu \xc3\xadch b\xe1\xba\xa5t c\xe1\xbb\xa9 khi n\xc3\xa0o b\xe1\xba\xa1n mu\xe1\xbb\x91n \xc4\x91\xc6\xb0a ra m\xe1\xbb\x99t lo\xe1\xba\xa1i gi\xc3\xa1 s\xc3\xa0n (bao g\xe1\xbb\x93m t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c lo\xe1\xba\xa1i thu\xe1\xba\xbf) \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi kh\xc3\xa1ch h\xc3\xa0ng,' |
| 1026 | b'DocType: Employee' | b'Bank A/C No.' | b'S\xe1\xbb\x91 TK Ng\xc3\xa2n h\xc3\xa0ng' |
| 1027 | b'DocType: Bank Guarantee' | b'Project' | b'D\xe1\xbb\xb1 \xc3\xa1n' |
| 1028 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'\xc4\x90\xe1\xbb\x8dc 7' |
| 1029 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'Nhi\xe1\xbb\x81u th\xe1\xbb\xa9 t\xe1\xbb\xb1' |
| 1030 | b'DocType: Lab Test' | b'Lab Test' | b'Lab Test' |
| 1031 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'C\xc3\xb4ng c\xe1\xbb\xa5 T\xe1\xba\xa1o B\xc3\xa1o c\xc3\xa1o Sinh vi\xc3\xaan' |
| 1032 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Lo\xe1\xba\xa1i chi ph\xc3\xad y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x93i th\xc6\xb0\xe1\xbb\x9dng' |
| 1033 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'C\xc3\xa1c thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh cho Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 1034 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Th\xc3\xaam Timeslots' |
| 1035 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'T\xc3\xa0i s\xe1\xba\xa3n b\xe1\xbb\x8b th\xc3\xa1o d\xe1\xbb\xa1 qua Journal nh\xe1\xba\xadp {0}' |
| 1036 | b'DocType: Employee Loan' | b'Interest Income Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n thu nh\xe1\xba\xadp l\xc3\xa3i' |
| 1037 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'\xc4\x90\xc3\xa3 g\xe1\xbb\xadi l\xe1\xbb\x9di m\xe1\xbb\x9di ph\xe1\xba\xa3n h\xe1\xbb\x93i' |
| 1038 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'C\xc3\xb4ng ngh\xe1\xbb\x87 sinh h\xe1\xbb\x8dc' |
| 1039 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Chi ph\xc3\xad b\xe1\xba\xa3o tr\xc3\xac v\xc4\x83n ph\xc3\xb2ng' |
| 1040 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'\xc4\x90i \xc4\x91\xe1\xba\xbfn' |
| 1041 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp t\xc3\xa0i kho\xe1\xba\xa3n email' |
| 1042 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp m\xe1\xbb\xa5c \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 1043 | b'DocType: Asset Repair' | b'Downtime' | b'Th\xe1\xbb\x9di gian ch\xe1\xba\xbft' |
| 1044 | b'DocType: Account' | b'Liability' | b'Tr\xc3\xa1ch nhi\xe1\xbb\x87m' |
| 1045 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n b\xe1\xbb\x8b x\xe1\xbb\xad ph\xe1\xba\xa1t kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n so v\xe1\xbb\x9bi y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x93i th\xc6\xb0\xe1\xbb\x9dng S\xe1\xbb\x91 ti\xe1\xbb\x81n trong Row {0}.' |
| 1046 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'H\xe1\xbb\x8dc thu\xe1\xba\xadt:' |
| 1047 | b'DocType: Salary Detail' | b'Do not include in total' | b'Kh\xc3\xb4ng bao g\xe1\xbb\x93m trong t\xe1\xbb\x95ng s\xe1\xbb\x91' |
| 1048 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t Naming Series cho {0} qua C\xc3\xa0i \xc4\x91\xe1\xba\xb7t> C\xc3\xa0i \xc4\x91\xe1\xba\xb7t> \xc4\x90\xe1\xba\xb7t t\xc3\xaan Series' |
| 1049 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Chi ph\xc3\xad t\xc3\xa0i kho\xe1\xba\xa3n h\xc3\xa0ng b\xc3\xa1n' |
| 1050 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng m\xe1\xba\xabu {0} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c nhi\xe1\xbb\x81u h\xc6\xa1n s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c {1}' |
| 1051 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Danh s\xc3\xa1ch gi\xc3\xa1 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn' |
| 1052 | b'DocType: Employee' | b'Family Background' | b'Gia \xc4\x91\xc3\xacnh n\xe1\xbb\x81n' |
| 1053 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'G\xe1\xbb\x9fi th\xc6\xb0' |
| 1054 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'C\xe1\xba\xa3nh b\xc3\xa1o: T\xe1\xba\xadp tin \xc4\x91\xc3\xadnh k\xc3\xa8m {0} ko h\xe1\xbb\xa3p l\xe1\xbb\x87' |
| 1055 | b'DocType: Item' | b'Max Sample Quantity' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng M\xe1\xba\xabu T\xe1\xbb\x91i \xc4\x91a' |
| 1056 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Kh\xc3\xb4ng quy\xe1\xbb\x81n h\xe1\xba\xa1n' |
| 1057 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Nh\xe1\xbb\x8bp tim / Pulse' |
| 1058 | b'DocType: Company' | b'Default Bank Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n Ng\xc3\xa2n h\xc3\xa0ng m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 1059 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xbb\x8dc d\xe1\xbb\xb1a v\xc3\xa0o \xc4\x90\xe1\xbb\x91i t\xc3\xa1c, ch\xe1\xbb\x8dn lo\xe1\xba\xa1i \xc4\x91\xe1\xbb\x91i t\xc3\xa1c \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 1060 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b'"C\xe1\xba\xadp nh\xe1\xba\xadt h\xc3\xa0ng h\xc3\xb3a" kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ki\xe1\xbb\x83m tra v\xc3\xac v\xe1\xba\xadt t\xc6\xb0 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c v\xe1\xba\xadn chuy\xe1\xbb\x83n v\xe1\xbb\x9bi {0}' |
| 1061 | b'DocType: Vehicle' | b'Acquisition Date' | b'ng\xc3\xa0y thu mua' |
| 1062 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'S\xe1\xbb\x91' |
| 1063 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'M\xe1\xba\xabu v\xe1\xba\xadt v\xe1\xbb\x9bi tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng l\xe1\xbb\x9bn h\xc6\xa1n s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b \xe1\xbb\x9f ch\xe1\xbb\x97 cao h\xc6\xa1n' |
| 1064 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Lab th\xe1\xbb\xad nghi\xe1\xbb\x87m v\xc3\xa0 d\xe1\xba\xa5u hi\xe1\xbb\x87u quan tr\xe1\xbb\x8dng' |
| 1065 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Chi ti\xe1\xba\xbft B\xe1\xba\xa3ng \xc4\x91\xe1\xbb\x91i chi\xe1\xba\xbfu t\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng' |
| 1066 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'H\xc3\xa0ng # {0}: {1} t\xc3\xa0i s\xe1\xba\xa3n ph\xe1\xba\xa3i n\xe1\xbb\x99p' |
| 1067 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Kh\xc3\xb4ng c\xc3\xb3 nh\xc3\xa2n vi\xc3\xaan \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y' |
| 1068 | b'DocType: Subscription' | b'Stopped' | b'\xc4\x90\xc3\xa3 ng\xc6\xb0ng' |
| 1069 | b'DocType: Item' | b'If subcontracted to a vendor' | b'N\xe1\xba\xbfu h\xe1\xbb\xa3p \xc4\x91\xe1\xbb\x93ng ph\xe1\xbb\xa5 v\xe1\xbb\x9bi m\xe1\xbb\x99t nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1070 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Nh\xc3\xb3m sinh vi\xc3\xaan \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c c\xe1\xba\xadp nh\xe1\xba\xadt.' |
| 1071 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Nh\xc3\xb3m sinh vi\xc3\xaan \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c c\xe1\xba\xadp nh\xe1\xba\xadt.' |
| 1072 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'C\xe1\xba\xadp nh\xe1\xba\xadt d\xe1\xbb\xb1 \xc3\xa1n.' |
| 1073 | b'DocType: SMS Center' | b'All Customer Contact' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 Li\xc3\xaan h\xe1\xbb\x87 Kh\xc3\xa1ch h\xc3\xa0ng' |
| 1074 | b'DocType: Land Unit' | b'Tree Details' | b'C\xc3\xa2y bi\xe1\xbb\x83u th\xe1\xbb\x8b chi ti\xe1\xba\xbft' |
| 1075 | b'DocType: Training Event' | b'Event Status' | b'T\xc3\xacnh tr\xe1\xba\xa1ng t\xe1\xbb\x95 ch\xe1\xbb\xa9c s\xe1\xbb\xb1 ki\xe1\xbb\x87n' |
| 1076 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Th\xe1\xbb\x9di gian s\xe1\xbb\xad d\xe1\xbb\xa5ng Th\xe1\xbb\x9di gian' |
| 1077 | | b'Support Analytics' | b'H\xe1\xbb\x97 tr\xe1\xbb\xa3 Analytics' |
| 1078 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'N\xe1\xba\xbfu b\xe1\xba\xa1n c\xc3\xb3 th\xe1\xba\xafc m\xe1\xba\xafc, xin vui l\xc3\xb2ng l\xe1\xba\xa5y l\xe1\xba\xa1i cho ch\xc3\xbang ta.' |
| 1079 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'L\xe1\xba\xadp b\xe1\xba\xa3n \xc4\x91\xe1\xbb\x93 d\xc3\xb2ng ti\xe1\xbb\x81n' |
| 1080 | b'DocType: Item' | b'Website Warehouse' | b'Trang web kho' |
| 1081 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n Ho\xc3\xa1 \xc4\x91\xc6\xa1n t\xe1\xbb\x91i thi\xe1\xbb\x83u' |
| 1082 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Trung t\xc3\xa2m Chi Ph\xc3\xad {2} kh\xc3\xb4ng thu\xe1\xbb\x99c v\xe1\xbb\x81 C\xc3\xb4ng ty {3}' |
| 1083 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'T\xe1\xba\xa3i l\xc3\xaan \xc4\x91\xe1\xba\xa7u th\xc6\xb0 c\xe1\xbb\xa7a b\xe1\xba\xa1n (Gi\xe1\xbb\xaf cho trang web th\xc3\xa2n thi\xe1\xbb\x87n v\xe1\xbb\x9bi k\xc3\xadch th\xc6\xb0\xe1\xbb\x9bc 900px x 100px)' |
| 1084 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: T\xc3\xa0i kho\xe1\xba\xa3n {2} kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 m\xe1\xbb\x99t Nh\xc3\xb3m' |
| 1085 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b"D\xc3\xa3y m\xe1\xba\xabu v\xe1\xba\xadt {idx}: {DOCTYPE} {DOCNAME} kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i tr\xc3\xaan '{DOCTYPE}' b\xe1\xba\xa3ng" |
| 1086 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'th\xe1\xbb\x9di gian bi\xe1\xbb\x83u{0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ho\xc3\xa0n th\xc3\xa0nh ho\xe1\xba\xb7c b\xe1\xbb\x8b h\xe1\xbb\xa7y b\xe1\xbb\x8f' |
| 1087 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'kh\xc3\xb4ng nhi\xe1\xbb\x87m v\xe1\xbb\xa5' |
| 1088 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Sao ch\xc3\xa9p tr\xc6\xb0\xe1\xbb\x9dng sang bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 1089 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'M\xe1\xbb\x9f Kh\xe1\xba\xa5u hao l\xc5\xa9y k\xe1\xba\xbf' |
| 1090 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'\xc4\x90i\xe1\xbb\x83m s\xe1\xbb\x91 ph\xe1\xba\xa3i nh\xe1\xbb\x8f h\xc6\xa1n ho\xe1\xba\xb7c b\xe1\xba\xb1ng 5' |
| 1091 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh C\xc3\xb4ng c\xe1\xbb\xa5 ghi danh' |
| 1092 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C - B\xe1\xba\xa3n ghi m\xe1\xba\xabu' |
| 1093 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'C\xe1\xbb\x95 phi\xe1\xba\xbfu \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i' |
| 1094 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Kh\xc3\xa1ch h\xc3\xa0ng v\xc3\xa0 Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1095 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xbb\xa5c Email nh\xe1\xba\xafc vi\xe1\xbb\x87c' |
| 1096 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'C\xe1\xba\xa3m \xc6\xa1n v\xc3\xac c\xc3\xb4ng vi\xe1\xbb\x87c kinh doanh c\xe1\xbb\xa7a b\xe1\xba\xa1n !' |
| 1097 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'H\xe1\xbb\x97 tr\xe1\xbb\xa3 c\xc3\xa1c truy v\xe1\xba\xa5n t\xe1\xbb\xab kh\xc3\xa1ch h\xc3\xa0ng.' |
| 1098 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Lo\xe1\xba\xa1i Doctype h\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng' |
| 1099 | b'DocType: HR Settings' | b'Retirement Age' | b'Tu\xe1\xbb\x95i ngh\xe1\xbb\x89 h\xc6\xb0u' |
| 1100 | b'DocType: Bin' | b'Moving Average Rate' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 trung b\xc3\xacnh di chuy\xe1\xbb\x83n' |
| 1101 | b'DocType: Production Plan' | b'Select Items' | b'Ch\xe1\xbb\x8dn m\xe1\xbb\xa5c' |
| 1102 | b'DocType: Share Transfer' | b'To Shareholder' | b'Cho C\xe1\xbb\x95 \xc4\x91\xc3\xb4ng' |
| 1103 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} g\xe1\xba\xafn v\xe1\xbb\x9bi phi\xe1\xba\xbfu t.to\xc3\xa1n {1} ng\xc3\xa0y {2}' |
| 1104 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp t\xe1\xbb\x95 ch\xe1\xbb\xa9c' |
| 1105 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n/S\xe1\xbb\x91 xe bu\xc3\xbdt' |
| 1106 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'L\xe1\xbb\x8bch kh\xc3\xb3a h\xe1\xbb\x8dc' |
| 1107 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Tr\xe1\xba\xa1ng th\xc3\xa1i x\xc3\xa1c nh\xe1\xba\xadn' |
| 1108 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks b\xc3\xad m\xe1\xba\xadt' |
| 1109 | b'DocType: Maintenance Visit' | b'Completion Status' | b'T\xc3\xacnh tr\xe1\xba\xa1ng ho\xc3\xa0n th\xc3\xa0nh' |
| 1110 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Ch\xe1\xbb\x8dn Ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng' |
| 1111 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'\xc4\x90i\xe1\xbb\x81u kho\xe1\xba\xa3n \xc4\x90\xe1\xba\xb7t ph\xc3\xb2ng trong Ph\xc3\xb2ng Kh\xc3\xa1ch s\xe1\xba\xa1n' |
| 1112 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Nh\xe1\xba\xadp tu\xe1\xbb\x95i ngh\xe1\xbb\x89 h\xc6\xb0u trong n\xc4\x83m' |
| 1113 | b'DocType: Crop' | b'Target Warehouse' | b'M\xe1\xbb\xa5c ti\xc3\xaau kho' |
| 1114 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Chi ti\xe1\xba\xbft Nh\xc3\xa2n vi\xc3\xaan Chi tr\xe1\xba\xa3' |
| 1115 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn kho' |
| 1116 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'B\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u t\xe1\xbb\xab v\xe1\xbb\x8b tr\xc3\xad t\xe1\xbb\xab c\xe1\xba\xa1nh tr\xc3\xa1i' |
| 1117 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Cho ph\xc3\xa9p tr\xc3\xaan giao nh\xe1\xba\xadn t\xe1\xbb\x91i \xc4\x91a t\xe1\xbb\xb7 l\xe1\xbb\x87 n\xc3\xa0y' |
| 1118 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1119 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Nh\xe1\xba\xadp kh\xe1\xba\xa9u tham d\xe1\xbb\xb1' |
| 1120 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c nh\xc3\xb3m h\xc3\xa0ng' |
| 1121 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'T\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng so\xe1\xba\xa1n tin nh\xe1\xba\xafn tr\xc3\xaan tr\xc3\xacnh giao d\xe1\xbb\x8bch.' |
| 1122 | b'DocType: Work Order' | b'Item To Manufacture' | b'\xc4\x90\xe1\xbb\x83 m\xe1\xbb\xa5c S\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 1123 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1124 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1}tr\xe1\xba\xa1ng th\xc3\xa1i l\xc3\xa0 {2}' |
| 1125 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Nhi\xe1\xbb\x87t \xc4\x91\xe1\xbb\x99 B\xe1\xbb\x99 s\xc6\xb0u t\xe1\xba\xadp' |
| 1126 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Cung c\xe1\xba\xa5p \xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 Email \xc4\x91\xc4\x83ng k\xc3\xbd t\xe1\xba\xa1i c\xc3\xb4ng ty' |
| 1127 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'K\xc3\xadch ho\xe1\xba\xa1t t\xc3\xadnh n\xc4\x83ng Thanh to\xc3\xa1n' |
| 1128 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Mua h\xc3\xa0ng \xc4\x91\xe1\xbb\x83 thanh to\xc3\xa1n' |
| 1129 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'SL c\xe1\xbb\xa7a D\xe1\xbb\xb1 \xc3\xa1n' |
| 1130 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Thanh to\xc3\xa1n \xc4\x91\xc3\xa1o h\xe1\xba\xa1o' |
| 1131 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1132 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Ch\xe1\xbb\x8dn l\xe1\xba\xa1i, n\xe1\xba\xbfu \xc4\x91\xe1\xbb\x8ba ch\xe1\xbb\x89 \xc4\x91\xc3\xa3 ch\xe1\xbb\x8dn \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89nh s\xe1\xbb\xada sau khi l\xc6\xb0u' |
| 1133 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Bi\xe1\xba\xbfn th\xe1\xbb\x83 m\xe1\xba\xabu h\xc3\xa0ng {0} \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i v\xe1\xbb\x9bi c\xc3\xb9ng m\xe1\xbb\x99t thu\xe1\xbb\x99c t\xc3\xadnh' |
| 1134 | b'DocType: Item' | b'Hub Publishing Details' | b'Chi ti\xe1\xba\xbft Xu\xe1\xba\xa5t b\xe1\xba\xa3n Trung t\xc3\xa2m' |
| 1135 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b"'\xc4\x90ang m\xe1\xbb\x9f'" |
| 1136 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'M\xe1\xbb\x9f \xc4\x91\xe1\xbb\x83 l\xc3\xa0m' |
| 1137 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Tin nh\xe1\xba\xafn l\xc6\xb0u \xc3\xbd cho vi\xe1\xbb\x87c giao h\xc3\xa0ng' |
| 1138 | b'DocType: Lab Test Template' | b'Result Format' | b'\xc4\x90\xe1\xbb\x8bnh d\xe1\xba\xa1ng k\xe1\xba\xbft qu\xe1\xba\xa3' |
| 1139 | b'DocType: Expense Claim' | b'Expenses' | b'Chi ph\xc3\xad' |
| 1140 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Thu\xe1\xbb\x99c t\xc3\xadnh bi\xe1\xba\xbfn th\xe1\xbb\x83 m\xe1\xba\xabu h\xc3\xa0ng' |
| 1141 | | b'Purchase Receipt Trends' | b'Xu h\xc6\xb0\xe1\xbb\x9bng c\xe1\xbb\xa7a bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng' |
| 1142 | b'DocType: Payroll Entry' | b'Bimonthly' | b'hai th\xc3\xa1ng m\xe1\xbb\x99t l\xe1\xba\xa7n' |
| 1143 | b'DocType: Vehicle Service' | b'Brake Pad' | b'\xc4\x91\xe1\xbb\x87m phanh' |
| 1144 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Ph\xc3\xa2n b\xc3\xb3n N\xe1\xbb\x99i dung' |
| 1145 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Nghi\xc3\xaan c\xe1\xbb\xa9u & Ph\xc3\xa1t tri\xe1\xbb\x83' |
| 1146 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n Bill' |
| 1147 | b'DocType: Company' | b'Registration Details' | b'Th\xc3\xb4ng tin chi ti\xe1\xba\xbft \xc4\x91\xc4\x83ng k\xc3\xbd' |
| 1148 | b'DocType: Timesheet' | b'Total Billed Amount' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1149 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng \xc4\x91\xe1\xba\xb7t mua l\xe1\xba\xa1i' |
| 1150 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i k\xe1\xbb\xb3 h\xe1\xba\xa1n cho danh s\xc3\xa1ch ch\xe1\xba\xb7n' |
| 1151 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: Nguy\xc3\xaan li\xe1\xbb\x87u th\xc3\xb4 kh\xc3\xb4ng th\xe1\xbb\x83 gi\xe1\xbb\x91ng v\xe1\xbb\x9bi m\xe1\xba\xb7t h\xc3\xa0ng ch\xc3\xadnh' |
| 1152 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'T\xe1\xbb\x95ng ph\xc3\xad t\xe1\xba\xa1i bi\xc3\xaan lai mua c\xc3\xa1c m\xe1\xba\xabu h\xc3\xa0ng ph\xe1\xba\xa3i gi\xe1\xbb\x91ng nh\xc6\xb0 t\xe1\xbb\x95ng c\xc3\xa1c lo\xe1\xba\xa1i thu\xe1\xba\xbf v\xc3\xa0 ph\xc3\xad' |
| 1153 | b'DocType: Sales Team' | b'Incentives' | b'\xc6\xafu \xc4\x91\xc3\xa3i' |
| 1154 | b'DocType: SMS Log' | b'Requested Numbers' | b'S\xe1\xbb\x91 y\xc3\xaau c\xe1\xba\xa7u' |
| 1155 | b'DocType: Volunteer' | b'Evening' | b'T\xe1\xbb\x91i' |
| 1156 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Ki\xe1\xbb\x83m tra gi\xe1\xbb\x9bi h\xe1\xba\xa1n t\xc3\xadn d\xe1\xbb\xa5ng Bypass t\xe1\xba\xa1i L\xe1\xbb\x87nh b\xc3\xa1n h\xc3\xa0ng' |
| 1157 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'\xc4\x90\xc3\xa1nh gi\xc3\xa1 hi\xe1\xbb\x87u qu\xe1\xba\xa3.' |
| 1158 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'B\xe1\xba\xadt 'S\xe1\xbb\xad d\xe1\xbb\xa5ng cho Gi\xe1\xbb\x8f h\xc3\xa0ng ", nh\xc6\xb0 Gi\xe1\xbb\x8f h\xc3\xa0ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c k\xc3\xadch ho\xe1\xba\xa1t v\xc3\xa0 ph\xe1\xba\xa3i c\xc3\xb3 \xc3\xadt nh\xe1\xba\xa5t m\xe1\xbb\x99t Rule thu\xe1\xba\xbf cho Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 1159 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'B\xc3\xbat to\xc3\xa1n thanh to\xc3\xa1n {0} \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan v\xe1\xbb\x9bi th\xe1\xbb\xa9 t\xe1\xbb\xb1 {1}, ki\xe1\xbb\x83m tra xem n\xc3\xb3 n\xc3\xaan \xc4\x91\xc6\xb0\xe1\xbb\xa3c k\xc3\xa9o nh\xc6\xb0 tr\xc6\xb0\xe1\xbb\x9bc trong h\xc3\xb3a \xc4\x91\xc6\xa1n n\xc3\xa0y.' |
| 1160 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Chi ti\xe1\xba\xbft h\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 1161 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b d\xe1\xbb\xb1 \xc3\xa1n' |
| 1162 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'\xc4\x90i\xe1\xbb\x83m b\xc3\xa1n h\xc3\xa0ng' |
| 1163 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Tr\xe1\xba\xa1ng th\xc3\xa1i t\xe1\xba\xa1o ph\xc3\xad' |
| 1164 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'\xc4\x90\xe1\xbb\x8dc m\xc3\xa9t k\xe1\xba\xbf' |
| 1165 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b"T\xc3\xa0i kho\xe1\xba\xa3n \xc4\x91ang d\xc6\xb0 C\xc3\xb3, b\xe1\xba\xa1n kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p thi\xe1\xba\xbft l\xe1\xba\xadp 'S\xe1\xbb\x91 d\xc6\xb0 TK ph\xe1\xba\xa3i ' l\xc3\xa0 'N\xe1\xbb\xa3'" |
| 1166 | b'DocType: Account' | b'Balance must be' | b'S\xe1\xbb\x91 d\xc6\xb0 ph\xe1\xba\xa3i l\xc3\xa0' |
| 1167 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n gi\xc3\xa1 c\xe1\xba\xa3' |
| 1168 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Th\xc3\xb4ng b\xc3\xa1o y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x93i th\xc6\xb0\xe1\xbb\x9dng chi ph\xc3\xad t\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 1169 | | b'Available Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng c\xc3\xb3 s\xe1\xba\xb5n' |
| 1170 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'D\xe1\xbb\xb1a tr\xc3\xaan t\xe1\xbb\x95ng ti\xe1\xbb\x81n d\xc3\xb2ng tr\xc3\xaan' |
| 1171 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng b\xe1\xbb\x8b t\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 1172 | b'DocType: Setup Progress Action' | b'Action Field' | b'Tr\xc6\xb0\xe1\xbb\x9dng ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 1173 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Qu\xe1\xba\xa3n l\xc3\xbd kh\xc3\xa1ch h\xc3\xa0ng' |
| 1174 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Giao h\xc3\xa0ng D\xe1\xbb\xabng' |
| 1175 | b'DocType: Salary Slip' | b'Working Days' | b'Ng\xc3\xa0y l\xc3\xa0m vi\xe1\xbb\x87c' |
| 1176 | b'DocType: Serial No' | b'Incoming Rate' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 \xc4\x91\xe1\xba\xbfn' |
| 1177 | b'DocType: Packing Slip' | b'Gross Weight' | b'T\xe1\xbb\x95ng tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng' |
| 1178 | | b'Final Assessment Grades' | b'C\xc3\xa1c l\xe1\xbb\x9bp \xc4\x91\xc3\xa1nh gi\xc3\xa1 cu\xe1\xbb\x91i c\xc3\xb9ng' |
| 1179 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'K\xc3\xadch ho\xe1\xba\xa1t Hub' |
| 1180 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'T\xc3\xaan c\xe1\xbb\xa7a c\xc3\xb4ng ty b\xe1\xba\xa1n \xc4\x91ang thi\xe1\xba\xbft l\xe1\xba\xadp h\xe1\xbb\x87 th\xe1\xbb\x91ng n\xc3\xa0y.' |
| 1181 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'Bao g\xe1\xbb\x93m c\xc3\xa1c ng\xc3\xa0y l\xe1\xbb\x85 trong T\xe1\xbb\x95ng s\xe1\xbb\x91. c\xe1\xbb\xa7a c\xc3\xa1c ng\xc3\xa0y l\xc3\xa0m vi\xe1\xbb\x87c' |
| 1182 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp Vi\xe1\xbb\x87n c\xe1\xbb\xa7a b\xe1\xba\xa1n trong ERPNext' |
| 1183 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Ph\xc3\xa2n t\xc3\xadch th\xe1\xbb\xb1c v\xe1\xba\xadt' |
| 1184 | b'DocType: Job Applicant' | b'Hold' | b't\xe1\xbb\x95 ch\xe1\xbb\xa9c' |
| 1185 | b'DocType: Project Update' | b'Progress Details' | b'Chi ti\xe1\xba\xbft ti\xe1\xba\xbfn \xc4\x91\xe1\xbb\x99' |
| 1186 | b'DocType: Employee' | b'Date of Joining' | b'ng\xc3\xa0y gia nh\xe1\xba\xadp' |
| 1187 | b'DocType: Naming Series' | b'Update Series' | b'C\xe1\xba\xadp nh\xe1\xba\xadt s\xc3\xaa ri' |
| 1188 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'\xc4\x90\xc6\xb0\xe1\xbb\xa3c k\xc3\xbd h\xe1\xbb\xa3p \xc4\x91\xe1\xbb\x93ng ph\xe1\xbb\xa5' |
| 1189 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Gh\xe1\xba\xbf t\xe1\xbb\x91i thi\xe1\xbb\x83u' |
| 1190 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'C\xc3\xa1c gi\xc3\xa1 tr\xe1\xbb\x8b thu\xe1\xbb\x99c t\xc3\xadnh m\xe1\xba\xabu h\xc3\xa0ng' |
| 1191 | b'DocType: Examination Result' | b'Examination Result' | b'K\xe1\xba\xbft qu\xe1\xba\xa3 ki\xe1\xbb\x83m tra' |
| 1192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng' |
| 1193 | | b'Received Items To Be Billed' | b'Nh\xe1\xbb\xafng m\xe1\xba\xabu h\xc3\xa0ng nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x83 l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1194 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'T\xe1\xbb\x95ng t\xe1\xbb\xb7 gi\xc3\xa1 h\xe1\xbb\x91i \xc4\x91o\xc3\xa1i.' |
| 1195 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Lo\xe1\xba\xa1i t\xc3\xa0i li\xe1\xbb\x87u tham kh\xe1\xba\xa3o ph\xe1\xba\xa3i l\xc3\xa0 1 trong {0}' |
| 1196 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'L\xe1\xbb\x8dc S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng Kh\xc3\xb4ng c\xc3\xb3 T\xe1\xbb\x95ng' |
| 1197 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 t\xc3\xacm khe th\xe1\xbb\x9di gian trong {0} ng\xc3\xa0y t\xe1\xbb\x9bi cho ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng {1}' |
| 1198 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'L\xc3\xaan nguy\xc3\xaan li\xe1\xbb\x87u cho c\xc3\xa1c l\xe1\xba\xa7n l\xe1\xba\xafp r\xc3\xa1p ph\xe1\xbb\xa5' |
| 1199 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'\xc4\x90\xe1\xba\xa1i l\xc3\xbd b\xc3\xa1n h\xc3\xa0ng v\xc3\xa0 \xc4\x91\xe1\xbb\x8ba b\xc3\xa0n' |
| 1200 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} ph\xe1\xba\xa3i ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 1201 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Kh\xc3\xb4ng c\xc3\xb3 m\xe1\xbb\xa5c n\xc3\xa0o \xc4\x91\xe1\xbb\x83 chuy\xe1\xbb\x83n' |
| 1202 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'\xc4\x90\xc3\xb3ng c\xe1\xbb\xada (M\xe1\xbb\x9f + T\xe1\xbb\x95ng c\xe1\xbb\x99ng)' |
| 1203 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Nh\xe1\xba\xadp Kh\xe1\xba\xa5u hao' |
| 1204 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'H\xc3\xa3y ch\xe1\xbb\x8dn c\xc3\xa1c lo\xe1\xba\xa1i t\xc3\xa0i li\xe1\xbb\x87u \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 1205 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'H\xe1\xbb\xa7y b\xe1\xbb\x8f {0} th\xc4\x83m V\xe1\xba\xadt li\xe1\xbb\x87u tr\xc6\xb0\xe1\xbb\x9bc khi h\xe1\xbb\xa7y b\xe1\xbb\x8f b\xe1\xba\xa3o tr\xc3\xac \xc4\x91\xc4\x83ng nh\xe1\xba\xadp n\xc3\xa0y' |
| 1206 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'Ti\xc3\xaau chu\xe1\xba\xa9n ISO 8016' |
| 1207 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'X\xe1\xba\xbfp h\xe1\xba\xa1ng ho\xe1\xba\xb7c Gi\xe1\xba\xa3m gi\xc3\xa1' |
| 1208 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'Kh\xc3\xb4ng n\xe1\xbb\x91i ti\xe1\xba\xbfp {0} kh\xc3\xb4ng thu\xe1\xbb\x99c v\xe1\xbb\x81 h\xc3\xa0ng {1}' |
| 1209 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng y\xc3\xaau c\xe1\xba\xa7u' |
| 1210 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'C\xc3\xa1c kho h\xc3\xa0ng v\xe1\xbb\x9bi giao d\xe1\xbb\x8bch hi\xe1\xbb\x87n t\xe1\xba\xa1i kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i sang s\xe1\xbb\x95 c\xc3\xa1i.' |
| 1211 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91' |
| 1212 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n Internet' |
| 1213 | b'DocType: Prescription Duration' | b'Number' | b'Con s\xe1\xbb\x91' |
| 1214 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'T\xe1\xba\xa1o {0} H\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1215 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Ti\xc3\xaau chu\xe1\xba\xa9n v\xe1\xbb\x81 M\xc3\xa3 y t\xe1\xba\xbf' |
| 1216 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Th\xc3\xa0nh ph\xe1\xba\xa7n S\xc3\xa9t (%)' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Vui l\xc3\xb2ng l\xc6\xb0u tr\xc6\xb0\xe1\xbb\x9bc khi ph\xc3\xa2n c\xc3\xb4ng nhi\xe1\xbb\x87m v\xe1\xbb\xa5.' |
| 1218 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b s\xe1\xbb\x91 d\xc6\xb0' |
| 1219 | b'DocType: Lab Test' | b'Lab Technician' | b'K\xe1\xbb\xb9 thu\xe1\xba\xadt vi\xc3\xaan ph\xc3\xb2ng th\xc3\xad nghi\xe1\xbb\x87m' |
| 1220 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Danh s\xc3\xa1ch b\xc3\xa1n h\xc3\xa0ng gi\xc3\xa1' |
| 1221 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'N\xe1\xba\xbfu \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn, m\xe1\xbb\x99t kh\xc3\xa1ch h\xc3\xa0ng s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o, \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc3\xa1nh x\xe1\xba\xa1 t\xe1\xbb\x9bi B\xe1\xbb\x87nh nh\xc3\xa2n. Ho\xc3\xa1 \xc4\x91\xc6\xa1n B\xe1\xbb\x87nh nh\xc3\xa2n s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi Kh\xc3\xa1ch h\xc3\xa0ng n\xc3\xa0y. B\xe1\xba\xa1n c\xc5\xa9ng c\xc3\xb3 th\xe1\xbb\x83 ch\xe1\xbb\x8dn Kh\xc3\xa1ch h\xc3\xa0ng hi\xe1\xbb\x87n t\xe1\xba\xa1i trong khi t\xe1\xba\xa1o B\xe1\xbb\x87nh nh\xc3\xa2n.' |
| 1222 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Ti\xe1\xbb\x81n t\xe1\xbb\x87 T\xc3\xa0i kho\xe1\xba\xa3n' |
| 1223 | b'DocType: Lab Test' | b'Sample ID' | b'ID m\xe1\xba\xabu' |
| 1224 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Xin \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp \xc4\x91\xe1\xba\xbfn Round t\xc3\xa0i kho\xe1\xba\xa3n t\xe1\xba\xa1i C\xc3\xb4ng ty T\xe1\xba\xaft' |
| 1225 | b'DocType: Purchase Receipt' | b'Range' | b'T\xe1\xba\xa7m' |
| 1226 | b'DocType: Supplier' | b'Default Payable Accounts' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Accounts Payable' |
| 1227 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Nh\xc3\xa2n vi\xc3\xaan {0} kh\xc3\xb4ng ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng ho\xe1\xba\xb7c kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i' |
| 1228 | b'DocType: Fee Structure' | b'Components' | b'C\xc3\xa1c th\xc3\xa0nh ph\xe1\xba\xa7n' |
| 1229 | b'DocType: Item Barcode' | b'Item Barcode' | b'M\xe1\xbb\xa5c m\xc3\xa3 v\xe1\xba\xa1ch' |
| 1230 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp lo\xe1\xba\xa1i t\xc3\xa0i s\xe1\xba\xa3n trong m\xe1\xbb\xa5c {0}' |
| 1231 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'C\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83 m\xe1\xbb\xa5c {0} c\xe1\xba\xadp nh\xe1\xba\xadt' |
| 1232 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'\xc4\x90\xe1\xbb\x8dc 6' |
| 1233 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'\xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra. N\xe1\xba\xbfu b\xe1\xbb\x8b tr\xc3\xac ho\xc3\xa3n, b\xe1\xba\xa1n s\xe1\xba\xbd ph\xe1\xba\xa3i thay \xc4\x91\xe1\xbb\x95i th\xe1\xbb\xa7 c\xc3\xb4ng tr\xc6\xb0\xe1\xbb\x9dng "L\xe1\xba\xb7p l\xe1\xba\xa1i v\xc3\xa0o ng\xc3\xa0y c\xe1\xbb\xa7a th\xc3\xa1ng" trong tr\xc6\xb0\xe1\xbb\x9dng h\xe1\xbb\xa3p n\xc3\xa0y' |
| 1234 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 {0} {1} {2} kh\xc3\xb4ng c\xc3\xb3 b\xe1\xba\xa5t k\xe1\xbb\xb3 h\xc3\xb3a \xc4\x91\xc6\xa1n xu\xe1\xba\xa5t s\xe1\xba\xafc ti\xc3\xaau c\xe1\xbb\xb1c' |
| 1235 | b'DocType: Share Transfer' | b'From Folio No' | b'T\xe1\xbb\xab Folio S\xe1\xbb\x91' |
| 1236 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng cao c\xe1\xba\xa5p' |
| 1237 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'H\xc3\xa0ng {0}: l\xe1\xbb\x91i v\xc3\xa0o t\xc3\xadn d\xe1\xbb\xa5ng kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft v\xe1\xbb\x9bi m\xe1\xbb\x99t {1}' |
| 1238 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'X\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh ng\xc3\xa2n s\xc3\xa1ch cho n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh.' |
| 1239 | b'DocType: Lead' | b'LEAD-' | b'TI\xe1\xbb\x80M N\xc4\x82NG-' |
| 1240 | b'DocType: Employee' | b'Permanent Address Is' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 th\xc6\xb0\xe1\xbb\x9dng tr\xc3\xba l\xc3\xa0' |
| 1241 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng ho\xc3\xa0n th\xc3\xa0nh cho bao nhi\xc3\xaau th\xc3\xa0nh ph\xe1\xba\xa9m?' |
| 1242 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'M\xe1\xba\xabu \xc4\x90i\xe1\xbb\x81u kho\xe1\xba\xa3n Thanh to\xc3\xa1n' |
| 1243 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Th\xc6\xb0\xc6\xa1ng hi\xe1\xbb\x87u' |
| 1244 | b'DocType: Employee' | b'Exit Interview Details' | b'Chi ti\xe1\xba\xbft tho\xc3\xa1t Ph\xe1\xbb\x8fng v\xe1\xba\xa5n' |
| 1245 | b'DocType: Item' | b'Is Purchase Item' | b'L\xc3\xa0 mua h\xc3\xa0ng' |
| 1246 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng' |
| 1247 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Ch\xe1\xbb\xa9ng t\xe1\xbb\xab chi ti\xe1\xba\xbft s\xe1\xbb\x91' |
| 1248 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng m\xe1\xbb\x9bi' |
| 1249 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'T\xe1\xbb\x95ng gi\xc3\xa1 tr\xe1\xbb\x8b ngo\xc3\xa0i' |
| 1250 | b'DocType: Physician' | b'Appointments' | b'C\xc3\xa1c cu\xe1\xbb\x99c h\xe1\xba\xb9n' |
| 1251 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Khai m\xe1\xba\xa1c Ng\xc3\xa0y v\xc3\xa0 ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac n\xc3\xaan trong n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh t\xc6\xb0\xc6\xa1ng t\xe1\xbb\xb1' |
| 1252 | b'DocType: Lead' | b'Request for Information' | b'Y\xc3\xaau c\xe1\xba\xa7u th\xc3\xb4ng tin' |
| 1253 | | b'LeaderBoard' | b'B\xe1\xba\xa3ng th\xc3\xa0nh t\xc3\xadch' |
| 1254 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 Gi\xc3\xa3n (Ti\xe1\xbb\x81n t\xe1\xbb\x87 c\xe1\xbb\xa7a C\xc3\xb4ng ty)' |
| 1255 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'\xc4\x90\xe1\xbb\x93ng b\xe1\xbb\x99 h\xc3\xb3a offline Ho\xc3\xa1 \xc4\x91\xc6\xa1n' |
| 1256 | b'DocType: Payment Request' | b'Paid' | b'\xc4\x90\xc3\xa3 tr\xe1\xba\xa3' |
| 1257 | b'DocType: Program Fee' | b'Program Fee' | b'Ph\xc3\xad ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh' |
| 1258 | b'DocType: BOM Update Tool' | b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM.\nIt also updates latest price in all the BOMs.' | b'Thay th\xe1\xba\xbf m\xe1\xbb\x99t H\xc4\x90QT c\xe1\xbb\xa5 th\xe1\xbb\x83 trong t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c H\xc4\x90QT kh\xc3\xa1c n\xc6\xa1i n\xc3\xb3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng. N\xc3\xb3 s\xe1\xba\xbd thay th\xe1\xba\xbf li\xc3\xaan k\xe1\xba\xbft BOM c\xc5\xa9, c\xe1\xba\xadp nh\xe1\xba\xadt chi ph\xc3\xad v\xc3\xa0 t\xe1\xba\xa1o l\xe1\xba\xa1i b\xe1\xba\xa3ng "BOM Explosion Item" theo m\xe1\xbb\x99t H\xc4\x90QT m\xe1\xbb\x9bi. N\xc3\xb3 c\xc5\xa9ng c\xe1\xba\xadp nh\xe1\xba\xadt gi\xc3\xa1 m\xe1\xbb\x9bi nh\xe1\xba\xa5t trong t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c BOMs.' |
| 1259 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'C\xc3\xa1c l\xe1\xbb\x87nh L\xc3\xa0m vi\xe1\xbb\x87c sau \xc4\x91\xc3\xa2y \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra:' |
| 1260 | b'DocType: Salary Slip' | b'Total in words' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 b\xe1\xba\xb1ng ch\xe1\xbb\xaf' |
| 1261 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Ng\xc3\xa0y Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 1262 | | b'Employee Advance Summary' | b'T\xc3\xb3m l\xc6\xb0\xe1\xbb\xa3c tr\xc6\xb0\xe1\xbb\x9bc nh\xc3\xa2n vi\xc3\xaan' |
| 1263 | b'DocType: Asset' | b'Available-for-use Date' | b'Ng\xc3\xa0y s\xe1\xba\xb5n s\xc3\xa0ng \xc4\x91\xe1\xbb\x83 s\xe1\xbb\xad d\xe1\xbb\xa5ng' |
| 1264 | b'DocType: Guardian' | b'Guardian Name' | b'T\xc3\xaan ng\xc6\xb0\xe1\xbb\x9di gi\xc3\xa1m h\xe1\xbb\x99' |
| 1265 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'C\xc3\xb3 \xc4\x90\xe1\xbb\x8bnh d\xe1\xba\xa1ng In' |
| 1266 | b'DocType: Employee Loan' | b'Sanctioned' | b'x\xe1\xbb\xad ph\xe1\xba\xa1t' |
| 1267 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c. B\xe1\xba\xa3n ghi thu \xc4\x91\xe1\xbb\x95i ngo\xe1\xba\xa1i t\xe1\xbb\x87 c\xc3\xb3 th\xe1\xbb\x83 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra cho' |
| 1268 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'H\xc3\xa0ng # {0}: H\xc3\xa3y x\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh s\xe1\xbb\x91 s\xc3\xaa ri cho m\xe1\xbb\xa5c {1}' |
| 1269 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p> Lo\xe1\xba\xa1i nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1270 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Crop Cycle' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." | b"\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi 's\xe1\xba\xa3n ph\xe1\xba\xa9m l\xc3\xb4', Kho H\xc3\xa0ng, S\xe1\xbb\x91 Seri v\xc3\xa0 S\xe1\xbb\x91 L\xc3\xb4 s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c xem x\xc3\xa9t t\xe1\xbb\xab b\xe1\xba\xa3ng 'Danh s\xc3\xa1ch \xc4\x91\xc3\xb3ng g\xc3\xb3i'. N\xe1\xba\xbfu kho v\xc3\xa0 s\xe1\xbb\x91 L\xc3\xb4 gi\xe1\xbb\x91ng nhau cho t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c m\xe1\xba\xb7t h\xc3\xa0ng \xc4\x91\xc3\xb3ng g\xc3\xb3i cho b\xe1\xba\xa5t k\xe1\xbb\xb3 m\xe1\xba\xb7t h\xc3\xa0ng 'H\xc3\xa0ng h\xc3\xb3a theo l\xc3\xb4', nh\xe1\xbb\xafng gi\xc3\xa1 tr\xe1\xbb\x8b c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp v\xc3\xa0o b\xe1\xba\xa3ng h\xc3\xa0ng h\xc3\xb3a ch\xc3\xadnh, gi\xc3\xa1 tr\xe1\xbb\x8b n\xc3\xa0y s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c sao ch\xc3\xa9p v\xc3\xa0o b\xe1\xba\xa3ng 'Danh s\xc3\xa1ch \xc4\x91\xc3\xb3ng g\xc3\xb3i'." |
| 1272 | b'DocType: Student Admission' | b'Publish on website' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n tr\xc3\xaan trang web' |
| 1273 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Ng\xc3\xa0y tr\xc3\xaan h.\xc4\x91\xc6\xa1n mua h\xc3\xa0ng kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n ng\xc3\xa0y h\xe1\xba\xa1ch to\xc3\xa1n' |
| 1274 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Mua h\xc3\xa0ng m\xe1\xbb\xa5c' |
| 1275 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Nhi\xe1\xbb\x87m v\xe1\xbb\xa5 N\xc3\xb4ng nghi\xe1\xbb\x87p' |
| 1276 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Thu nh\xe1\xba\xadp gi\xc3\xa1n ti\xe1\xba\xbfp' |
| 1277 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'C\xc3\xb4ng c\xe1\xbb\xa5 \xc4\x91i\xe1\xbb\x83m danh sinh vi\xc3\xaan' |
| 1278 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'B\xe1\xba\xa3ng Gi\xc3\xa1 (T\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng t\xe1\xba\xa1o ra)' |
| 1279 | b'DocType: Cheque Print Template' | b'Date Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t ng\xc3\xa0y' |
| 1280 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'ph\xc6\xb0\xc6\xa1ng sai' |
| 1281 | | b'Company Name' | b'T\xc3\xaan c\xc3\xb4ng ty' |
| 1282 | b'DocType: SMS Center' | b'Total Message(s)' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 tin nh\xe1\xba\xafn (s)' |
| 1283 | b'DocType: Share Balance' | b'Purchased' | b'\xc4\x90\xc3\xa3 mua' |
| 1284 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'\xc4\x90\xe1\xbb\x95i t\xc3\xaan Gi\xc3\xa1 tr\xe1\xbb\x8b Thu\xe1\xbb\x99c t\xc3\xadnh trong thu\xe1\xbb\x99c t\xc3\xadnh c\xe1\xbb\xa7a Thu\xe1\xbb\x99c t\xc3\xadnh.' |
| 1285 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 gi\xe1\xba\xa3m gi\xc3\xa1 b\xe1\xbb\x95 sung' |
| 1286 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Xem danh s\xc3\xa1ch t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c video gi\xc3\xbap \xc4\x91\xe1\xbb\xa1' |
| 1287 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'C\xe1\xba\xa5u t\xe1\xba\xa1o c\xe1\xbb\xa7a \xc4\x91\xe1\xba\xa5t' |
| 1288 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'Ch\xe1\xbb\x8dn \xc4\x91\xe1\xba\xa7u t\xc3\xa0i kho\xe1\xba\xa3n c\xe1\xbb\xa7a ng\xc3\xa2n h\xc3\xa0ng n\xc6\xa1i ki\xe1\xbb\x83m tra \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c g\xe1\xbb\xadi.' |
| 1289 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Cho ph\xc3\xa9p ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng ch\xe1\xbb\x89nh s\xe1\xbb\xada Gi\xc3\xa1 li\xe1\xbb\x87t k\xc3\xaa T\xe1\xbb\xb7 gi\xc3\xa1 giao d\xe1\xbb\x8bch' |
| 1290 | b'DocType: Pricing Rule' | b'Max Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x91i \xc4\x91a' |
| 1291 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'In B\xc3\xa1o c\xc3\xa1o Th\xe1\xba\xbb' |
| 1292 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'H\xc3\xa0ng {0}: H\xc3\xb3a \xc4\x91\xc6\xa1n {1} l\xc3\xa0 kh\xc3\xb4ng h\xe1\xbb\xa3p l\xe1\xbb\x87, n\xc3\xb3 c\xc3\xb3 th\xe1\xbb\x83 b\xe1\xbb\x8b h\xe1\xbb\xa7y b\xe1\xbb\x8f / kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i. \\ Vui l\xc3\xb2ng nh\xe1\xba\xadp m\xe1\xbb\x99t h\xc3\xb3a \xc4\x91\xc6\xa1n h\xe1\xbb\xa3p l\xe1\xbb\x87' |
| 1293 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'H\xc3\xa0ng {0}: Thanh to\xc3\xa1n ch\xe1\xbb\x91ng B\xc3\xa1n h\xc3\xa0ng / Mua h\xc3\xa0ng n\xc3\xaan lu\xc3\xb4n lu\xc3\xb4n \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xc3\xa1nh d\xe1\xba\xa5u l\xc3\xa0 tr\xc6\xb0\xe1\xbb\x9bc' |
| 1294 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'M\xe1\xbb\x91i nguy h\xc3\xb3a h\xe1\xbb\x8dc' |
| 1295 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh t\xc3\xa0i kho\xe1\xba\xa3n Ng\xc3\xa2n h\xc3\xa0ng / Ti\xe1\xbb\x81n s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng c\xe1\xba\xadp nh\xe1\xba\xadt trong Salary Journal Entry khi ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn.' |
| 1296 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Chi ph\xc3\xad nguy\xc3\xaan li\xe1\xbb\x87u (Ti\xe1\xbb\x81n t\xe1\xbb\x87 c\xc3\xb4ng ty)' |
| 1297 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'H\xc3\xa0ng # {0}: T\xe1\xbb\xb7 l\xe1\xbb\x87 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\x9bn h\xc6\xa1n t\xe1\xbb\xb7 l\xe1\xbb\x87 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng trong {1} {2}' |
| 1298 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'H\xc3\xa0ng # {0}: T\xe1\xbb\xb7 l\xe1\xbb\x87 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\x9bn h\xc6\xa1n t\xe1\xbb\xb7 l\xe1\xbb\x87 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng trong {1} {2}' |
| 1299 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'M\xc3\xa9t' |
| 1300 | b'DocType: Workstation' | b'Electricity Cost' | b'Chi ph\xc3\xad \xc4\x91i\xe1\xbb\x87n' |
| 1301 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Lab th\xe1\xbb\xad nghi\xe1\xbb\x87m datetime c\xc3\xb3 th\xe1\xbb\x83 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c tr\xc6\xb0\xe1\xbb\x9bc datetime b\xe1\xbb\x99 s\xc6\xb0u t\xe1\xba\xadp' |
| 1302 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Kh\xc3\xb4ng g\xe1\xbb\xadi nh\xc3\xa2n vi\xc3\xaan sinh Nh\xe1\xba\xafc nh\xe1\xbb\x9f' |
| 1303 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ti\xe1\xbb\x81n \xe1\xbb\xa9ng tr\xc6\xb0\xe1\xbb\x9bc' |
| 1304 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'\xc6\xaf\xe1\xbb\x9bc t\xc3\xadnh \xc4\x91\xe1\xba\xbfn' |
| 1305 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'L\xc6\xb0u c\xc3\xa1c thi\xe1\xba\xbft l\xe1\xba\xadp' |
| 1306 | b'DocType: Delivery Stop' | b'Notified by Email' | b'\xc4\x90\xc6\xb0\xe1\xbb\xa3c th\xc3\xb4ng b\xc3\xa1o b\xe1\xba\xb1ng Email' |
| 1307 | b'DocType: Item' | b'Inspection Criteria' | b'Ti\xc3\xaau chu\xe1\xba\xa9n ki\xe1\xbb\x83m tra' |
| 1308 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Nh\xe1\xba\xadn chuy\xe1\xbb\x83n nh\xc6\xb0\xe1\xbb\xa3ng' |
| 1309 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'M\xe1\xba\xabu h\xc3\xa0ng Website BOM' |
| 1310 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'T\xe1\xba\xa3i l\xc3\xaan ti\xc3\xaau \xc4\x91\xe1\xbb\x81 trang v\xc3\xa0 logo. (B\xe1\xba\xa1n c\xc3\xb3 th\xe1\xbb\x83 ch\xe1\xbb\x89nh s\xe1\xbb\xada ch\xc3\xbang sau n\xc3\xa0y).' |
| 1311 | b'DocType: Timesheet Detail' | b'Bill' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1312 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'K\xe1\xbb\xb3 h\xe1\xba\xa1n kh\xe1\xba\xa5u hao ti\xe1\xba\xbfp theo \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp v\xc3\xa0o nh\xc6\xb0 k\xe1\xbb\xb3 h\xe1\xba\xa1n c\xc5\xa9' |
| 1313 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Tr\xe1\xba\xafng' |
| 1314 | b'DocType: SMS Center' | b'All Lead (Open)' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 Ti\xe1\xbb\x81m n\xc4\x83ng (M\xe1\xbb\x9f)' |
| 1315 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'H\xc3\xa0ng {0}: S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng kh\xc3\xb4ng c\xc3\xb3 s\xe1\xba\xb5n cho {4} trong kho {1} t\xe1\xba\xa1i \xc4\x91\xc4\x83ng th\xe1\xbb\x9di gian nh\xe1\xba\xadp c\xe1\xba\xa3nh ({2} {3})' |
| 1316 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'B\xe1\xba\xa1n ch\xe1\xbb\x89 c\xc3\xb3 th\xe1\xbb\x83 ch\xe1\xbb\x8dn t\xe1\xbb\x91i \xc4\x91a m\xe1\xbb\x99t t\xc3\xb9y ch\xe1\xbb\x8dn t\xe1\xbb\xab danh s\xc3\xa1ch c\xc3\xa1c h\xe1\xbb\x99p ki\xe1\xbb\x83m.' |
| 1317 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'\xc4\x90\xc6\xb0\xe1\xbb\xa3c tr\xe1\xba\xa3 ti\xe1\xbb\x81n tr\xc6\xb0\xe1\xbb\x9bc' |
| 1318 | b'DocType: Item' | b'Automatically Create New Batch' | b'T\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng t\xe1\xba\xa1o h\xc3\xa0ng lo\xe1\xba\xa1t' |
| 1319 | b'DocType: Item' | b'Automatically Create New Batch' | b'T\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng t\xe1\xba\xa1o h\xc3\xa0ng lo\xe1\xba\xa1t' |
| 1320 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh {0} \xc4\x91\xe1\xba\xbfn {1} (h\xc3\xa0ng {2})' |
| 1321 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'T\xe1\xba\xa1o' |
| 1322 | b'DocType: Student Admission' | b'Admission Start Date' | b'Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u nh\xe1\xba\xadp h\xe1\xbb\x8dc' |
| 1323 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'T\xe1\xbb\x95ng ti\xe1\xbb\x81n b\xe1\xba\xb1ng ch\xe1\xbb\xaf' |
| 1324 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Nh\xc3\xa2n vi\xc3\xaan m\xe1\xbb\x9bi' |
| 1325 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists." | b'C\xc3\xb3 m\xe1\xbb\x99t l\xe1\xbb\x97i.C\xc3\xb3 th\xe1\xbb\x83 l\xc3\xa0 l\xc3\xa0 b\xe1\xba\xa1n \xc4\x91\xc3\xa3 kh\xc3\xb4ng l\xc6\xb0u m\xe1\xba\xabu \xc4\x91\xc6\xa1n. Vui l\xc3\xb2ng li\xc3\xaan h\xe1\xbb\x87 support@erpnext.com n\xe1\xba\xbfu r\xe1\xba\xafc r\xe1\xbb\x91i v\xe1\xba\xabn t\xe1\xbb\x93n t\xe1\xba\xa1i.' |
| 1326 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 1327 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Lo\xe1\xba\xa1i th\xe1\xbb\xa9 t\xe1\xbb\xb1 ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t trong {0}' |
| 1328 | b'DocType: Lead' | b'Next Contact Date' | b'Ng\xc3\xa0y Li\xc3\xaan h\xe1\xbb\x87 Ti\xe1\xba\xbfp theo' |
| 1329 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng m\xe1\xbb\x9f \xc4\x91\xe1\xba\xa7u' |
| 1330 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Nh\xe1\xba\xafc nh\xe1\xbb\x9f b\xe1\xbb\x95 nhi\xe1\xbb\x87m' |
| 1331 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp t\xc3\xa0i kho\xe1\xba\xa3n \xc4\x91\xe1\xbb\x83 thay \xc4\x91\xe1\xbb\x95i S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 1332 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'T\xc3\xaan sinh vi\xc3\xaan h\xc3\xa0ng lo\xe1\xba\xa1t' |
| 1333 | b'DocType: Consultation' | b'Doctor' | b'B\xc3\xa1c s\xc4\xa9' |
| 1334 | b'DocType: Holiday List' | b'Holiday List Name' | b'T\xc3\xaan Danh S\xc3\xa1ch K\xe1\xbb\xb3 Ngh\xe1\xbb\x89' |
| 1335 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'S\xe1\xbb\x91 d\xc6\xb0 vay n\xe1\xbb\xa3' |
| 1336 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'l\xe1\xbb\x8bch h\xe1\xbb\x8dc' |
| 1337 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'T\xc3\xb9y ch\xe1\xbb\x8dn h\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 1338 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'V\xc3\xb4 hi\xe1\xbb\x87u T\xc3\xacm n\xe1\xba\xa1p chi ti\xe1\xba\xbft mua h\xc3\xa0ng cu\xe1\xbb\x91i c\xc3\xb9ng trong \xc4\x91\xc6\xa1n mua h\xc3\xa0ng' |
| 1339 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Chi ph\xc3\xad khi\xe1\xba\xbfu n\xe1\xba\xa1i' |
| 1340 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'B\xe1\xba\xa1n c\xc3\xb3 th\xe1\xbb\xb1c s\xe1\xbb\xb1 mu\xe1\xbb\x91n kh\xc3\xb4i ph\xe1\xbb\xa5c l\xe1\xba\xa1i t\xc3\xa0i s\xe1\xba\xa3n b\xe1\xbb\x8b th\xc3\xa1o d\xe1\xbb\xa1 n\xc3\xa0y?' |
| 1341 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng cho {0}' |
| 1342 | b'DocType: Leave Application' | b'Leave Application' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i \xe1\xbb\xa9ng d\xe1\xbb\xa5ng' |
| 1343 | b'DocType: Patient' | b'Patient Relation' | b'Quan h\xe1\xbb\x87 B\xe1\xbb\x87nh nh\xc3\xa2n' |
| 1344 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'C\xc3\xb4ng c\xe1\xbb\xa5 \xc4\x91\xe1\xbb\x83 ph\xc3\xa2n b\xe1\xbb\x95' |
| 1345 | b'DocType: Item' | b'Hub Category to Publish' | b'Danh m\xe1\xbb\xa5c Hub \xc4\x91\xe1\xbb\x83 Xu\xe1\xba\xa5t b\xe1\xba\xa3n' |
| 1346 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i c\xc3\xa1c k\xe1\xbb\xb3 h\xe1\xba\xa1n cho danh s\xc3\xa1ch ch\xe1\xba\xb7n' |
| 1347 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 thanh to\xc3\xa1n GSTIN' |
| 1348 | b'DocType: Assessment Plan' | b'Evaluate' | b'\xc4\x90\xc3\xa1nh gi\xc3\xa1' |
| 1349 | b'DocType: Workstation' | b'Net Hour Rate' | b'T\xe1\xbb\xb7 gi\xc3\xa1 gi\xe1\xbb\x9d thu\xe1\xba\xa7n' |
| 1350 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Ph\xc3\xa2n b\xe1\xbb\x95 h\xc3\xb3a \xc4\x91\xc6\xa1n chi ph\xc3\xad mua h\xc3\xa0ng' |
| 1351 | b'DocType: Company' | b'Default Terms' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh kho\xe1\xba\xa3n' |
| 1352 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Ti\xc3\xaau ch\xc3\xad' |
| 1353 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'M\xe1\xba\xabu h\xc3\xa0ng b\xe1\xba\xa3ng \xc4\x91\xc3\xb3ng g\xc3\xb3i' |
| 1354 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n ti\xe1\xbb\x81n m\xe1\xba\xb7t / Ng\xc3\xa2n h\xc3\xa0ng' |
| 1355 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Vui l\xc3\xb2ng ghi r\xc3\xb5 {0}' |
| 1356 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'C\xc3\xa1c m\xe1\xbb\xa5c g\xe1\xbb\xa1 b\xe1\xbb\x8f kh\xc3\xb4ng c\xc3\xb3 thay \xc4\x91\xe1\xbb\x95i v\xe1\xbb\x81 s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ho\xe1\xba\xb7c gi\xc3\xa1 tr\xe1\xbb\x8b.' |
| 1357 | b'DocType: Delivery Note' | b'Delivery To' | b'\xc4\x90\xe1\xbb\x83 giao h\xc3\xa0ng' |
| 1358 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'S\xc3\xa1ng t\xe1\xba\xa1o bi\xe1\xba\xbfn th\xe1\xbb\x83 \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c x\xe1\xba\xbfp h\xc3\xa0ng \xc4\x91\xe1\xbb\xa3i.' |
| 1359 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'B\xe1\xba\xa3n t\xc3\xb3m t\xe1\xba\xaft c\xc3\xb4ng vi\xe1\xbb\x87c cho {0}' |
| 1360 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'B\xe1\xba\xa3ng thu\xe1\xbb\x99c t\xc3\xadnh l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 1361 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Ch\xe1\xbb\x8dn \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 1362 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc3\xa2m' |
| 1363 | b'DocType: Training Event' | b'Self-Study' | b'T\xe1\xbb\xb1 h\xe1\xbb\x8dc' |
| 1364 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'Th\xc3\xa0nh ph\xe1\xba\xa7n \xc4\x91\xe1\xba\xa5t kh\xc3\xb4ng th\xc3\xaam \xc4\x91\xe1\xba\xbfn 100' |
| 1365 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Gi\xe1\xba\xa3m gi\xc3\xa1' |
| 1366 | b'DocType: Membership' | b'Membership' | b'Th\xc3\xa0nh vi\xc3\xaan' |
| 1367 | b'DocType: Asset' | b'Total Number of Depreciations' | b'T\xe1\xbb\x95ng S\xe1\xbb\x91 kh\xe1\xba\xa5u hao' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 ch\xc3\xaanh l\xe1\xbb\x87ch' |
| 1369 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 Gi\xc3\xa3n' |
| 1370 | b'DocType: Workstation' | b'Wages' | b'Ti\xe1\xbb\x81n l\xc6\xb0\xc6\xa1ng' |
| 1371 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'T\xc3\xaan qu\xe1\xba\xa3n l\xc3\xbd b\xe1\xba\xa3o tr\xc3\xac' |
| 1372 | b'DocType: Agriculture Task' | b'Urgent' | b'Kh\xe1\xba\xa9n c\xe1\xba\xa5p' |
| 1373 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'H\xc3\xa3y x\xc3\xa1c \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\x99t ID Row h\xe1\xbb\xa3p l\xe1\xbb\x87 cho {0} h\xc3\xa0ng trong b\xe1\xba\xa3ng {1}' |
| 1374 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 t\xc3\xacm th\xe1\xba\xa5y bi\xe1\xba\xbfn:' |
| 1375 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn m\xe1\xbb\x99t tr\xc6\xb0\xe1\xbb\x9dng \xc4\x91\xe1\xbb\x83 ch\xe1\xbb\x89nh s\xe1\xbb\xada t\xe1\xbb\xab numpad' |
| 1376 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 m\xe1\xbb\x99t m\xe1\xbb\xa5c t\xc3\xa0i s\xe1\xba\xa3n c\xe1\xbb\x91 \xc4\x91\xe1\xbb\x8bnh nh\xc6\xb0 Led Ledger \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra.' |
| 1377 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'T\xe1\xbb\x9bi m\xc3\xa0n h \xc3\xacnh n\xe1\xbb\x81n v\xc3\xa0 b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u s\xe1\xbb\xad d\xe1\xbb\xa5ng ERPNext' |
| 1378 | b'DocType: Item' | b'Manufacturer' | b'Nh\xc3\xa0 s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 1379 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'M\xe1\xbb\xa5c trong bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng' |
| 1380 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'Prec-RET-' |
| 1381 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Thanh to\xc3\xa1n h\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng' |
| 1382 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'T\xc3\xaan m\xe1\xba\xabu ki\xe1\xbb\x83m tra ch\xe1\xba\xa5t l\xc6\xb0\xe1\xbb\xa3ng' |
| 1383 | b'DocType: Project' | b'First Email' | b'Email \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 1384 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b't\xe1\xbb\x93n kho d\xe1\xbb\xb1 tr\xe1\xbb\xaf cho \xc4\x91\xc6\xa1n h\xc3\xa0ng / SP ho\xc3\xa0n th\xc3\xa0nh' |
| 1385 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n b\xc3\xa1n' |
| 1386 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n l\xc3\xa3i' |
| 1387 | b'DocType: Serial No' | b'Creation Document No' | b'T\xe1\xba\xa1o ra v\xc4\x83n b\xe1\xba\xa3n s\xe1\xbb\x91' |
| 1388 | b'DocType: Share Transfer' | b'Issue' | b'N\xe1\xbb\x99i dung:' |
| 1389 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'H\xe1\xbb\x93 s\xc6\xa1' |
| 1390 | b'DocType: Asset' | b'Scrapped' | b'Lo\xe1\xba\xa1i b\xe1\xbb\x8f' |
| 1391 | b'DocType: Purchase Invoice' | b'Returns' | b'C\xc3\xa1c l\xe1\xba\xa7n tr\xe1\xba\xa3 l\xe1\xba\xa1i' |
| 1392 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP kho' |
| 1393 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'Kh\xc3\xb4ng n\xe1\xbb\x91i ti\xe1\xba\xbfp {0} l\xc3\xa0 theo h\xe1\xbb\xa3p \xc4\x91\xe1\xbb\x93ng b\xe1\xba\xa3o tr\xc3\xac t\xe1\xbb\x91i \xc4\x91a {1}' |
| 1394 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'tuy\xe1\xbb\x83n d\xe1\xbb\xa5ng' |
| 1395 | b'DocType: Lead' | b'Organization Name' | b'T\xc3\xaan t\xe1\xbb\x95 ch\xe1\xbb\xa9c' |
| 1396 | b'DocType: Tax Rule' | b'Shipping State' | b'V\xe1\xba\xadn Chuy\xe1\xbb\x83n bang' |
| 1397 | | b'Projected Quantity as Source' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng d\xe1\xbb\xb1 ki\xe1\xba\xbfn nh\xc6\xb0 ngu\xe1\xbb\x93n' |
| 1398 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b"H\xc3\xa0ng h\xc3\xb3a ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c b\xe1\xbb\x95 sung b\xe1\xba\xb1ng c\xc3\xa1ch s\xe1\xbb\xad d\xe1\xbb\xa5ng n\xc3\xbat 'l\xe1\xba\xa5y h\xc3\xa0ng t\xe1\xbb\xab bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng'" |
| 1399 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Giao h\xc3\xa0ng t\xe1\xba\xadn n\xc6\xa1i' |
| 1400 | b'DocType: Student' | b'A-' | b'A-' |
| 1401 | b'DocType: Share Transfer' | b'Transfer Type' | b'Lo\xe1\xba\xa1i Chuy\xe1\xbb\x83n' |
| 1402 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Chi ph\xc3\xad b\xc3\xa1n h\xc3\xa0ng' |
| 1403 | b'DocType: Consultation' | b'Diagnosis' | b'Ch\xe1\xba\xa9n \xc4\x91o\xc3\xa1n' |
| 1404 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Mua h\xc3\xa0ng m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 1405 | b'DocType: GL Entry' | b'Against' | b'Ch\xe1\xbb\x91ng l\xe1\xba\xa1i' |
| 1406 | b'DocType: Item' | b'Default Selling Cost Center' | b'B\xe1\xbb\x99 ph\xe1\xba\xadn chi ph\xc3\xad b\xc3\xa1n h\xc3\xa0ng m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 1407 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'\xc4\x90\xc4\xa9a' |
| 1408 | b'DocType: Sales Partner' | b'Implementation Partner' | b'\xc4\x90\xe1\xbb\x91i t\xc3\xa1c th\xe1\xbb\xb1c hi\xe1\xbb\x87n' |
| 1409 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'M\xc3\xa3 B\xc6\xb0u Ch\xc3\xadnh' |
| 1410 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'\xc4\x90\xc6\xa1n h\xc3\xa0ng {0} l\xc3\xa0 {1}' |
| 1411 | b'DocType: Opportunity' | b'Contact Info' | b'Th\xc3\xb4ng tin Li\xc3\xaan h\xe1\xbb\x87' |
| 1412 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'L\xc3\xa0m B\xc3\xbat to\xc3\xa1n t\xe1\xbb\x93n kho' |
| 1413 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x8bnh UOM' |
| 1414 | b'DocType: Item' | b'Default Supplier' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 1415 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Ph\xe1\xba\xa7n tr\xc4\x83m s\xe1\xba\xa3n xu\xe1\xba\xa5t v\xc6\xb0\xe1\xbb\xa3t m\xe1\xbb\xa9c cho ph\xc3\xa9p' |
| 1416 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch tr\xe1\xba\xa3 n\xe1\xbb\xa3' |
| 1417 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'\xc4\x90i\xe1\xbb\x81u ki\xe1\xbb\x87n quy t\xe1\xba\xafc v\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 1418 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Nh\xe1\xba\xadn ng\xc3\xa0y ngh\xe1\xbb\x89 h\xc3\xa0ng tu\xe1\xba\xa7n' |
| 1419 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'Ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac kh\xc3\xb4ng th\xe1\xbb\x83 nh\xe1\xbb\x8f h\xc6\xa1n B\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u ng\xc3\xa0y' |
| 1420 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xba\xadp ho\xc3\xa1 \xc4\x91\xc6\xa1n cho gi\xe1\xbb\x9d thanh to\xc3\xa1n b\xe1\xba\xb1ng kh\xc3\xb4ng' |
| 1421 | b'DocType: Sales Person' | b'Select company name first.' | b'Ch\xe1\xbb\x8dn t\xc3\xaan c\xc3\xb4ng ty \xc4\x91\xe1\xba\xa7u ti\xc3\xaan.' |
| 1422 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'Email g\xe1\xbb\xadi \xc4\x91\xe1\xba\xbfn {0}' |
| 1423 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'B\xc3\xa1o gi\xc3\xa1 nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xbb\xab nh\xc3\xa0 cung c\xe1\xba\xa5p.' |
| 1424 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Thay th\xe1\xba\xbf H\xe1\xbb\x99i \xc4\x91\xe1\xbb\x93ng qu\xe1\xba\xa3n tr\xe1\xbb\x8b v\xc3\xa0 c\xe1\xba\xadp nh\xe1\xba\xadt gi\xc3\xa1 m\xe1\xbb\x9bi nh\xe1\xba\xa5t trong t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c BOMs' |
| 1425 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'\xc4\x90\xe1\xbb\x83 {0} | {1} {2}' |
| 1426 | b'DocType: Delivery Trip' | b'Driver Name' | b'T\xc3\xaan t\xc3\xa0i x\xe1\xba\xbf' |
| 1427 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Tu\xe1\xbb\x95i trung b\xc3\xacnh' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Ng\xc3\xa0y \xc4\x91\xc3\xb3ng b\xc4\x83ng' |
| 1429 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Ng\xc3\xa0y \xc4\x91\xc3\xb3ng b\xc4\x83ng' |
| 1430 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Danh s\xc3\xa1ch m\xe1\xbb\x99t s\xe1\xbb\x91 nh\xc3\xa0 cung c\xe1\xba\xa5p c\xe1\xbb\xa7a b\xe1\xba\xa1n. H\xe1\xbb\x8d c\xc3\xb3 th\xe1\xbb\x83 l\xc3\xa0 c\xc3\xa1c t\xe1\xbb\x95 ch\xe1\xbb\xa9c ho\xe1\xba\xb7c c\xc3\xa1 nh\xc3\xa2n.' |
| 1431 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Xem T\xe1\xba\xa5t c\xe1\xba\xa3 S\xe1\xba\xa3n ph\xe1\xba\xa9m' |
| 1432 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'\xc4\x90\xe1\xbb\x99 tu\xe1\xbb\x95i Ti\xe1\xbb\x81m n\xc4\x83ng t\xe1\xbb\x91i thi\xe1\xbb\x83u (Ng\xc3\xa0y)' |
| 1433 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'\xc4\x90\xe1\xbb\x99 tu\xe1\xbb\x95i Ti\xe1\xbb\x81m n\xc4\x83ng t\xe1\xbb\x91i thi\xe1\xbb\x83u (Ng\xc3\xa0y)' |
| 1434 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 BOMs' |
| 1435 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Kh\xc3\xa1ch s\xe1\xba\xa1n C\xc3\xa1c lo\xe1\xba\xa1i {0} kh\xc3\xb4ng c\xc3\xb3 m\xe1\xba\xb7t tr\xc3\xaan {1}' |
| 1436 | b'DocType: Patient' | b'Default Currency' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh t\xe1\xbb\x87' |
| 1437 | b'DocType: Expense Claim' | b'From Employee' | b'T\xe1\xbb\xab nh\xc3\xa2n vi\xc3\xaan' |
| 1438 | b'DocType: Driver' | b'Cellphone Number' | b'S\xe1\xbb\x91 \xc4\x91i\xe1\xbb\x87n tho\xe1\xba\xa1i di \xc4\x91\xe1\xbb\x99ng' |
| 1439 | b'DocType: Project' | b'Monitor Progress' | b'Theo d\xc3\xb5i ti\xe1\xba\xbfn \xc4\x91\xe1\xbb\x99' |
| 1440 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'C\xe1\xba\xa3nh b\xc3\xa1o: H\xe1\xbb\x87 th\xe1\xbb\x91ng s\xe1\xba\xbd kh\xc3\xb4ng ki\xe1\xbb\x83m tra qu\xc3\xa1 h\xe1\xba\xa1n v\xe1\xbb\x9bi s\xe1\xbb\x91 ti\xe1\xbb\x81n = 0 cho v\xe1\xba\xadt t\xc6\xb0 {0} trong {1}' |
| 1441 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'T\xe1\xba\xa1o b\xc3\xbat to\xc3\xa1n kh\xc3\xa1c bi\xe1\xbb\x87t' |
| 1442 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'C\xc3\xb3 m\xe1\xba\xb7t T\xe1\xbb\xab ng\xc3\xa0y' |
| 1443 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Khu v\xe1\xbb\xb1c th\xe1\xbb\xb1c hi\xe1\xbb\x87n ch\xc3\xadnh' |
| 1444 | b'DocType: Program Enrollment' | b'Transportation' | b'V\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 1445 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Thu\xe1\xbb\x99c t\xc3\xadnh kh\xc3\xb4ng h\xe1\xbb\xa3p l\xe1\xbb\x87' |
| 1446 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x87 tr\xc3\xacnh' |
| 1447 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ph\xe1\xba\xa3i nh\xe1\xbb\x8f h\xc6\xa1n ho\xe1\xba\xb7c b\xe1\xba\xb1ng {0}' |
| 1448 | b'DocType: SMS Center' | b'Total Characters' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ch\xe1\xbb\xaf' |
| 1449 | b'DocType: Employee Advance' | b'Claimed' | b'\xc4\x90\xc3\xa3 y\xc3\xaau c\xe1\xba\xa7u' |
| 1450 | b'DocType: Crop' | b'Row Spacing' | b'Kho\xe1\xba\xa3ng c\xc3\xa1ch h\xc3\xa0ng' |
| 1451 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn BOM BOM trong l\xc4\xa9nh v\xe1\xbb\xb1c cho h\xc3\xa0ng {0}' |
| 1452 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form h\xc3\xb3a \xc4\x91\xc6\xa1n chi ti\xe1\xba\xbft' |
| 1453 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n h\xc3\xb2a gi\xe1\xba\xa3i thanh to\xc3\xa1n' |
| 1454 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'\xc4\x90\xc3\xb3ng g\xc3\xb3p%' |
| 1455 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b"Theo c\xc3\xa1c c\xc3\xa0i \xc4\x91\xe1\xba\xb7t mua b\xc3\xa1n, n\xe1\xba\xbfu \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng \xc4\x91\xc3\xa3 y\xc3\xaau c\xe1\xba\xa7u == 'C\xc3\x93', v\xe1\xbb\x9bi vi\xe1\xbb\x87c t\xe1\xba\xa1o l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng, ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng c\xe1\xba\xa7n ph\xe1\xba\xa3i t\xe1\xba\xa1o l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng \xc4\x91\xe1\xba\xa7u ti\xc3\xaan cho danh m\xe1\xbb\xa5c {0}" |
| 1456 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'S\xe1\xbb\x91 \xc4\x91\xc4\x83ng k\xc3\xbd c\xc3\xb4ng ty \xc4\x91\xe1\xbb\x83 b\xe1\xba\xa1n tham kh\xe1\xba\xa3o. S\xe1\xbb\x91 thu\xe1\xba\xbf vv' |
| 1457 | b'DocType: Sales Partner' | b'Distributor' | b'Nh\xc3\xa0 ph\xc3\xa2n ph\xe1\xbb\x91i' |
| 1458 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Quy t\xe1\xba\xafc v\xe1\xba\xadn chuy\xe1\xbb\x83n gi\xe1\xbb\x8f h\xc3\xa0ng mua s\xe1\xba\xafm' |
| 1459 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Xin h\xc3\xa3y \xc4\x91\xe1\xba\xb7t '\xc3\x81p d\xe1\xbb\xa5ng gi\xe1\xba\xa3m gi\xc3\xa1 b\xe1\xbb\x95 sung On'' |
| 1460 | | b'Ordered Items To Be Billed' | b'C\xc3\xa1c m\xe1\xba\xb7t h\xc3\xa0ng \xc4\x91\xc3\xa3 \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c thanh to\xc3\xa1n' |
| 1461 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'T\xe1\xbb\xab Ph\xe1\xba\xa1m vi c\xc3\xb3 th\xe1\xbb\x83 \xc3\xadt h\xc6\xa1n \xc4\x90\xe1\xbb\x83 Ph\xe1\xba\xa1m vi' |
| 1462 | b'DocType: Global Defaults' | b'Global Defaults' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh to\xc3\xa0n c\xe1\xba\xa7u' |
| 1463 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'L\xe1\xbb\x9di m\xe1\xbb\x9di h\xe1\xbb\xa3p t\xc3\xa1c d\xe1\xbb\xb1 \xc3\xa1n' |
| 1464 | b'DocType: Salary Slip' | b'Deductions' | b'C\xc3\xa1c kho\xe1\xba\xa3n gi\xe1\xba\xa3m tr\xe1\xbb\xab' |
| 1465 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1466 | b'DocType: Setup Progress Action' | b'Action Name' | b'T\xc3\xaan h\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng' |
| 1467 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'N\xc4\x83m b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u' |
| 1468 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'2 s\xe1\xbb\x91 \xc4\x91\xe1\xba\xa7u c\xe1\xbb\xa7a s\xe1\xbb\x91 t\xc3\xa0i kho\xe1\xba\xa3n GST n\xc3\xaan ph\xc3\xb9 h\xe1\xbb\xa3p v\xe1\xbb\x9bi s\xe1\xbb\x91 c\xe1\xbb\xa7a bang {0}' |
| 1469 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1470 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u h\xc3\xb3a \xc4\x91\xc6\xa1n hi\xe1\xbb\x87n t\xe1\xba\xa1i' |
| 1471 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'R\xe1\xbb\x9di \xc4\x91i m\xc3\xa0 kh\xc3\xb4ng tr\xe1\xba\xa3' |
| 1472 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'C\xc3\xb4ng su\xe1\xba\xa5t L\xe1\xbb\x97i K\xe1\xba\xbf ho\xe1\xba\xa1ch' |
| 1473 | | b'Trial Balance for Party' | b's\xe1\xbb\x91 d\xc6\xb0 th\xe1\xbb\xad nghi\xe1\xbb\x87m cho b\xc3\xaan \xc4\x91\xe1\xbb\x91i t\xc3\xa1c' |
| 1474 | b'DocType: Lead' | b'Consultant' | b'T\xc6\xb0 v\xe1\xba\xa5n' |
| 1475 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Ph\xe1\xbb\xa5 huynh tham d\xe1\xbb\xb1 bu\xe1\xbb\x95i h\xe1\xbb\x8dp c\xe1\xbb\xa7a ph\xe1\xbb\xa5 huynh' |
| 1476 | b'DocType: Salary Slip' | b'Earnings' | b'Thu nh\xe1\xba\xadp' |
| 1477 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Ho\xc3\xa0n th\xc3\xa0nh m\xe1\xbb\xa5c {0} ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp cho lo\xe1\xba\xa1i S\xe1\xba\xa3n xu\xe1\xba\xa5t nh\xe1\xba\xadp c\xe1\xba\xa3nh' |
| 1478 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'M\xe1\xbb\x9f c\xc3\xa2n \xc4\x91\xe1\xbb\x91i k\xe1\xba\xbf to\xc3\xa1n' |
| 1479 | | b'GST Sales Register' | b'\xc4\x90\xc4\x83ng k\xc3\xbd mua GST' |
| 1480 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng tr\xc6\xb0\xe1\xbb\x9bc' |
| 1481 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Kh\xc3\xb4ng c\xc3\xb3 g\xc3\xac \xc4\x91\xe1\xbb\x83 y\xc3\xaau c\xe1\xba\xa7u' |
| 1482 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Ch\xe1\xbb\x8dn t\xc3\xaan mi\xe1\xbb\x81n c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 1483 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'M\xe1\xbb\x99t k\xe1\xbb\xb7 l\xe1\xbb\xa5c Ng\xc3\xa2n s\xc3\xa1ch '{0}' \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi {1} {2} 'cho n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh {3}' |
| 1484 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'C\xc3\xa1c tr\xc6\xb0\xe1\xbb\x9dng s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c sao ch\xc3\xa9p ch\xe1\xbb\x89 trong th\xe1\xbb\x9di gian t\xe1\xba\xa1o ra.' |
| 1485 | b'DocType: Setup Progress Action' | b'Domains' | b'T\xc3\xaan mi\xe1\xbb\x81n' |
| 1486 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b"'Ng\xc3\xa0y B\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u Th\xe1\xbb\xb1c t\xe1\xba\xbf' kh\xc3\xb4ng th\xe1\xbb\x83 sau 'Ng\xc3\xa0y K\xe1\xba\xbft th\xc3\xbac Th\xe1\xbb\xb1c t\xe1\xba\xbf'" |
| 1487 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Qu\xe1\xba\xa3n l\xc3\xbd' |
| 1488 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t ng\xc6\xb0\xe1\xbb\x9di tr\xe1\xba\xa3 ti\xe1\xbb\x81n' |
| 1489 | b'DocType: Item Attribute Value' | b'This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c n\xe1\xbb\x91i th\xc3\xaam v\xc3\xa0o c\xc3\xa1c m\xc3\xa3 h\xc3\xa0ng c\xe1\xbb\xa7a c\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83. V\xc3\xad d\xe1\xbb\xa5, n\xe1\xba\xbfu b\xe1\xba\xa1n vi\xe1\xba\xbft t\xe1\xba\xaft l\xc3\xa0 "SM", v\xc3\xa0 c\xc3\xa1c m\xc3\xa3 h\xc3\xa0ng l\xc3\xa0 "T-shirt", c\xc3\xa1c m\xc3\xa3 h\xc3\xa0ng c\xe1\xbb\xa7a c\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83 s\xe1\xba\xbd l\xc3\xa0 "T-shirt-SM"' |
| 1490 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Ti\xe1\xbb\x81n th\xe1\xbb\xb1c ph\xe1\xba\xa3i tr\xe1\xba\xa3 (b\xe1\xba\xb1ng ch\xe1\xbb\xaf) s\xe1\xba\xbd hi\xe1\xbb\x87n ra khi b\xe1\xba\xa1n l\xc6\xb0u b\xe1\xba\xa3ng l\xc6\xb0\xc6\xa1ng' |
| 1491 | b'DocType: Purchase Invoice' | b'Is Return' | b'L\xc3\xa0 tr\xe1\xba\xa3 l\xe1\xba\xa1i' |
| 1492 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'C\xe1\xba\xa3nh c\xc3\xa1o' |
| 1493 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u l\xe1\xbb\x9bn h\xc6\xa1n ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac trong t\xc3\xa1c v\xe1\xbb\xa5 '{0}'' |
| 1494 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Tr\xe1\xba\xa3 v\xe1\xbb\x81 /Ghi ch\xc3\xba n\xe1\xbb\xa3' |
| 1495 | b'DocType: Price List Country' | b'Price List Country' | b'Gi\xc3\xa1 Danh s\xc3\xa1ch Country' |
| 1496 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1497 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} C\xc3\xa1c d\xc3\xa3y s\xe1\xbb\x91 h\xe1\xbb\xa3p l\xe1\xbb\x87 cho v\xe1\xba\xadt li\xe1\xbb\x87u {1}' |
| 1498 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'M\xc3\xa3 h\xc3\xa0ng kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c thay \xc4\x91\xe1\xbb\x95i cho S\xe1\xbb\x91 s\xe1\xba\xa3n' |
| 1499 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i y\xe1\xba\xbfu t\xe1\xbb\x91' |
| 1500 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp Item Code \xc4\x91\xe1\xbb\x83 c\xc3\xb3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c S\xe1\xbb\x91 l\xc3\xb4' |
| 1501 | b'DocType: Stock Settings' | b'Default Item Group' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\xa5c Nh\xc3\xb3m' |
| 1502 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'ph\xe1\xba\xa7n gi\xe1\xba\xa3i ng\xc3\xa2n' |
| 1503 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'C\xe1\xba\xa5p th\xc3\xb4ng tin.' |
| 1504 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'C\xc6\xa1 s\xe1\xbb\x9f d\xe1\xbb\xaf li\xe1\xbb\x87u nh\xc3\xa0 cung c\xe1\xba\xa5p.' |
| 1505 | b'DocType: Account' | b'Balance Sheet' | b'B\xe1\xba\xa3ng C\xc3\xa2n \xc4\x91\xe1\xbb\x91i k\xe1\xba\xbf to\xc3\xa1n' |
| 1506 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b"Cost Center For Item with Item Code '" |
| 1507 | b'DocType: Fee Validity' | b'Valid Till' | b'H\xe1\xbb\xa3p l\xe1\xbb\x87 \xc4\x91\xe1\xba\xbfn' |
| 1508 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 Ph\xe1\xbb\xa5 huynh H\xe1\xbb\x8dp' |
| 1509 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 thanh to\xc3\xa1n kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c\xc4\x91\xe1\xbb\x8bnh h\xc3\xacnh. Vui l\xc3\xb2ng ki\xe1\xbb\x83m tra, d\xc3\xb9 t\xc3\xa0i kho\xe1\xba\xa3n \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c thi\xe1\xba\xbft l\xe1\xba\xadp tr\xc3\xaan ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 thanh to\xc3\xa1n ho\xe1\xba\xb7c tr\xc3\xaan h\xe1\xbb\x93 s\xc6\xa1 POS' |
| 1510 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'C\xc3\xb9ng m\xe1\xbb\xa5c kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp nhi\xe1\xbb\x81u l\xe1\xba\xa7n.' |
| 1511 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'C\xc3\xa1c t\xc3\xa0i kho\xe1\xba\xa3n kh\xc3\xa1c c\xc3\xb3 th\xe1\xbb\x83 ti\xe1\xba\xbfp t\xe1\xbb\xa5c \xc4\x91\xc6\xb0\xe1\xbb\xa3ct\xe1\xba\xa1o ra theo nh\xc3\xb3m, nh\xc6\xb0ng c\xc3\xa1c b\xc3\xbat to\xc3\xa1n c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xe1\xbb\xb1c hi\xe1\xbb\x87n \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi c\xc3\xa1c nh\xc3\xb3m kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i' |
| 1512 | b'DocType: Lead' | b'Lead' | b'Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 1513 | b'DocType: Email Digest' | b'Payables' | b'Ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 1514 | b'DocType: Course' | b'Course Intro' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc Gi\xe1\xbb\x9bi thi\xe1\xbb\x87u' |
| 1515 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'B\xc3\xbat to\xc3\xa1n h\xc3\xa0ng t\xe1\xbb\x93n kho {0} \xc4\x91\xc3\xa3 t\xe1\xba\xa1o' |
| 1516 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'H\xc3\xa0ng # {0}: B\xe1\xbb\x8b t\xe1\xbb\xab ch\xe1\xbb\x91i S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp v\xc3\xa0o H\xc3\xa0ng tr\xe1\xba\xa3 l\xe1\xba\xa1i' |
| 1517 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Thay \xc4\x91\xe1\xbb\x95i Nh\xc3\xb3m Kh\xc3\xa1ch h\xc3\xa0ng cho Kh\xc3\xa1ch h\xc3\xa0ng \xc4\x91\xc3\xa3 Ch\xe1\xbb\x8dn kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p.' |
| 1518 | | b'Purchase Order Items To Be Billed' | b'C\xc3\xa1c m\xe1\xba\xabu h\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xba\xadp h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1519 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'\xc4\x90ang c\xe1\xba\xadp nh\xe1\xba\xadt th\xe1\xbb\x9di gian \xc4\x91\xe1\xba\xbfn d\xe1\xbb\xb1 ki\xe1\xba\xbfn.' |
| 1520 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Chi ti\xe1\xba\xbft \xc4\x91\xc4\x83ng k\xc3\xbd' |
| 1521 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'T\xe1\xbb\xb7 gi\xc3\xa1 thu\xe1\xba\xa7n' |
| 1522 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn m\xe1\xbb\x99t kh\xc3\xa1ch h\xc3\xa0ng' |
| 1523 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n mua h\xc3\xa0ng' |
| 1524 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'B\xc3\xbat to\xc3\xa1n s\xe1\xbb\x95 c\xc3\xa1i h\xc3\xa0ng t\xe1\xbb\x93n kho v\xc3\xa0 b\xc3\xbat to\xc3\xa1n GL \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xc4\x83ng l\xe1\xba\xa1i cho c\xc3\xa1c bi\xc3\xaan lai mua h\xc3\xa0ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn' |
| 1525 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'\xc4\x90i\xe1\xbb\x81u kho\xe1\xba\xa3n \xc4\x91\xc3\xa1nh gi\xc3\xa1' |
| 1526 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Kho\xe1\xba\xa3n 1' |
| 1527 | b'DocType: Holiday' | b'Holiday' | b'K\xe1\xbb\xb3 ngh\xe1\xbb\x89' |
| 1528 | b'DocType: Support Settings' | b'Close Issue After Days' | b'\xc4\x90\xc3\xb3ng Issue Sau ng\xc3\xa0y' |
| 1529 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'\xc4\x90\xe1\xbb\x83 tr\xe1\xbb\x91ng n\xe1\xba\xbfu xem x\xc3\xa9t t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c ng\xc3\xa0nh' |
| 1530 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Hi\xe1\xbb\x87u l\xe1\xbb\xb1c trong Ng\xc3\xa0y' |
| 1531 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Hi\xe1\xbb\x87u l\xe1\xbb\xb1c trong Ng\xc3\xa0y' |
| 1532 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-Form kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc3\xa1p d\xe1\xbb\xa5ng cho h\xc3\xb3a \xc4\x91\xc6\xa1n: {0}' |
| 1533 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Chi ti\xe1\xba\xbft Thanh to\xc3\xa1n kh\xc3\xb4ng h\xc3\xb2a gi\xe1\xba\xa3i' |
| 1534 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Th\xc3\xa0nh vi\xc3\xaan Ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 1535 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'S\xe1\xbb\x91 \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 1536 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'S\xe1\xbb\x91 \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 1537 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh hi\xe1\xbb\x87n t\xe1\xba\xa1i' |
| 1538 | b'DocType: Purchase Order' | b'Group same items' | b'Nh\xc3\xb3m s\xe1\xba\xa3n ph\xe1\xba\xa9m t\xc6\xb0\xc6\xa1ng t\xe1\xbb\xb1' |
| 1539 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'V\xc3\xb4 hi\xe1\xbb\x87u h\xc3\xb3a Tr\xc3\xb2n T\xe1\xbb\x95ng s\xe1\xbb\x91' |
| 1540 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Th\xc3\xb4ng tin thanh to\xc3\xa1n' |
| 1541 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b'"B\xc3\xbat to\xc3\xa1n" kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xe1\xbb\x83 tr\xe1\xbb\x91ng' |
| 1542 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Vai tr\xc3\xb2 B\xe1\xba\xa3o tr\xc3\xac' |
| 1543 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'H\xc3\xa0ng tr\xc3\xb9ng l\xe1\xba\xb7p {0} v\xe1\xbb\x9bi c\xc3\xb9ng {1}' |
| 1544 | | b'Trial Balance' | b's\xe1\xbb\x91 d\xc6\xb0 th\xe1\xbb\xad nghi\xe1\xbb\x87m' |
| 1545 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh {0} kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y' |
| 1546 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp Nh\xc3\xa2n vi\xc3\xaan' |
| 1547 | b'DocType: Sales Order' | b'SO-' | b'SO-' |
| 1548 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Kh\xc3\xa1ch \xc4\x91\xe1\xba\xb7t ph\xc3\xb2ng kh\xc3\xa1ch s\xe1\xba\xa1n' |
| 1549 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn ti\xe1\xbb\x81n t\xe1\xbb\x91 \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 1550 | b'DocType: Student' | b'O-' | b'O-' |
| 1551 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Nghi\xc3\xaan c\xe1\xbb\xa9u' |
| 1552 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Xong c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 1553 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Xin vui l\xc3\xb2ng ghi r\xc3\xb5 \xc3\xadt nh\xe1\xba\xa5t m\xe1\xbb\x99t thu\xe1\xbb\x99c t\xc3\xadnh trong b\xe1\xba\xa3ng thu\xe1\xbb\x99c t\xc3\xadnh' |
| 1554 | b'DocType: Announcement' | b'All Students' | b'T\xe1\xba\xa5t c\xe1\xba\xa3 h\xe1\xbb\x8dc sinh' |
| 1555 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'M\xe1\xbb\xa5c {0} ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\xa5c Kh\xc3\xb4ng-T\xe1\xbb\x93n kho' |
| 1556 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Xem s\xe1\xbb\x95 c\xc3\xa1i' |
| 1557 | b'DocType: Grading Scale' | b'Intervals' | b'kho\xe1\xba\xa3ng th\xe1\xbb\x9di gian' |
| 1558 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'S\xe1\xbb\x9bm nh\xe1\xba\xa5t' |
| 1559 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'M\xe1\xbb\x99t m\xe1\xbb\xa5c Nh\xc3\xb3m t\xe1\xbb\x93n t\xe1\xba\xa1i v\xe1\xbb\x9bi c\xc3\xb9ng m\xe1\xbb\x99t t\xc3\xaan, h\xc3\xa3y thay \xc4\x91\xe1\xbb\x95i t\xc3\xaan m\xe1\xbb\xa5c ho\xe1\xba\xb7c \xc4\x91\xe1\xbb\x95i t\xc3\xaan nh\xc3\xb3m m\xe1\xba\xb7t h\xc3\xa0ng' |
| 1560 | b'DocType: Crop Cycle' | b'Less than a year' | b'Ch\xc6\xb0a \xc4\x91\xe1\xba\xa7y m\xe1\xbb\x99t n\xc4\x83m' |
| 1561 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Sinh vi\xc3\xaan \xc4\x90i\xe1\xbb\x87n tho\xe1\xba\xa1i di \xc4\x91\xe1\xbb\x99ng s\xe1\xbb\x91' |
| 1562 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Ph\xe1\xba\xa7n c\xc3\xb2n l\xe1\xba\xa1i c\xe1\xbb\xa7a Th\xe1\xba\xbf gi\xe1\xbb\x9bi' |
| 1563 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'M\xe1\xba\xabu h\xc3\xa0ng {0} kh\xc3\xb4ng th\xe1\xbb\x83 theo l\xc3\xb4' |
| 1564 | b'DocType: Crop' | b'Yield UOM' | b'Yield UOM' |
| 1565 | | b'Budget Variance Report' | b'B\xc3\xa1o c\xc3\xa1o ch\xc3\xaanh l\xe1\xbb\x87ch ng\xc3\xa2n s\xc3\xa1ch' |
| 1566 | b'DocType: Salary Slip' | b'Gross Pay' | b'T\xe1\xbb\x95ng tr\xe1\xba\xa3' |
| 1567 | b'DocType: Item' | b'Is Item from Hub' | b'M\xe1\xbb\xa5c t\xe1\xbb\xab Hub' |
| 1568 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'D\xc3\xa3y {0}: Lo\xe1\xba\xa1i ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c.' |
| 1569 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'C\xe1\xbb\x95 t\xe1\xbb\xa9c tr\xe1\xba\xa3 ti\xe1\xbb\x81n' |
| 1570 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'S\xe1\xbb\x95 c\xc3\xa1i h\xe1\xba\xa1ch to\xc3\xa1n' |
| 1571 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Ch\xc3\xaanh l\xe1\xbb\x87ch S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 1572 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Ti\xe1\xba\xbfn s\xc4\xa9 {0} v\xc3\xa0o Ng\xc3\xa0y ngh\xe1\xbb\x89 tr\xc3\xaan {1}' |
| 1573 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Ho\xc3\xa0n ph\xc3\xad' |
| 1574 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Thu nh\xe1\xba\xadp gi\xe1\xbb\xaf l\xe1\xba\xa1i' |
| 1575 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-Thay \xc4\x91\xe1\xbb\x95i trong POS' |
| 1576 | b'DocType: Vehicle Log' | b'Service Detail' | b'Chi ti\xe1\xba\xbft d\xe1\xbb\x8bch v\xe1\xbb\xa5' |
| 1577 | b'DocType: BOM' | b'Item Description' | b'M\xc3\xb4 t\xe1\xba\xa3 h\xe1\xba\xa1ng m\xe1\xbb\xa5c' |
| 1578 | b'DocType: Student Sibling' | b'Student Sibling' | b'sinh vi\xc3\xaan anh ch\xe1\xbb\x8b em ru\xe1\xbb\x99t' |
| 1579 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 thanh to\xc3\xa1n' |
| 1580 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'H\xc3\xa0ng \xc4\x91\xc3\xa3 cung c\xe1\xba\xa5p' |
| 1581 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t m\xe1\xbb\x99t menu ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng cho Nh\xc3\xa0 h\xc3\xa0ng {0}' |
| 1582 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1583 | b'DocType: Work Order' | b'Qty To Manufacture' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng \xc4\x90\xe1\xbb\x83 s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 1584 | b'DocType: Email Digest' | b'New Income' | b'thu nh\xe1\xba\xadp m\xe1\xbb\x9bi' |
| 1585 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Duy tr\xc3\xac t\xe1\xbb\xb7 gi\xc3\xa1 gi\xe1\xbb\x91ng nhau su\xe1\xbb\x91t chu k\xe1\xbb\xb3 mua b\xc3\xa1n' |
| 1586 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'H\xe1\xba\xa1ng m\xe1\xbb\xa5c c\xc6\xa1 h\xe1\xbb\x99i' |
| 1587 | | b'Student and Guardian Contact Details' | b'Sinh vi\xc3\xaan v\xc3\xa0 ng\xc6\xb0\xe1\xbb\x9di gi\xc3\xa1m h\xe1\xbb\x99 Chi ti\xe1\xba\xbft li\xc3\xaan l\xe1\xba\xa1c' |
| 1588 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'H\xc3\xa0ng {0}: \xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi nh\xc3\xa0 cung c\xe1\xba\xa5p {0} \xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 email \xc4\x91\xc6\xb0\xe1\xbb\xa3c y\xc3\xaau c\xe1\xba\xa7u \xc4\x91\xe1\xbb\x83 g\xe1\xbb\xadi email' |
| 1589 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'M\xe1\xbb\x9f c\xe1\xbb\xada t\xe1\xba\xa1m th\xe1\xbb\x9di' |
| 1590 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Xem Hub' |
| 1591 | | b'Employee Leave Balance' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i c\xc3\xa2n nh\xc3\xa2n vi\xc3\xaan' |
| 1592 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'S\xe1\xbb\x91 d\xc6\xb0 cho T\xc3\xa0i kho\xe1\xba\xa3n {0} lu\xc3\xb4n lu\xc3\xb4n ph\xe1\xba\xa3i {1}' |
| 1593 | b'DocType: Patient Appointment' | b'More Info' | b'Xem th\xc3\xb4ng tin' |
| 1594 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'\xc4\x90inh gi\xc3\xa1 ph\xe1\xba\xa3i c\xc3\xb3 cho m\xe1\xbb\xa5c \xe1\xbb\x9f h\xc3\xa0ng {0}' |
| 1595 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'H\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng Th\xe1\xba\xbb \xc4\x91i\xe1\xbb\x83m' |
| 1596 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'V\xc3\xad d\xe1\xbb\xa5: Th\xe1\xba\xa1c s\xc4\xa9 Khoa h\xe1\xbb\x8dc M\xc3\xa1y t\xc3\xadnh' |
| 1597 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Kho ch\xe1\xbb\xa9a h\xc3\xa0ng mua b\xe1\xbb\x8b t\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 1598 | b'DocType: GL Entry' | b'Against Voucher' | b'Ch\xe1\xbb\x91ng l\xe1\xba\xa1i Voucher' |
| 1599 | b'DocType: Item' | b'Default Buying Cost Center' | b'B\xe1\xbb\x99 ph\xe1\xba\xadn Chi ph\xc3\xad mua h\xc3\xa0ng m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 1600 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'\xc4\x90\xe1\xbb\x83 d\xc3\xb9ng ERPNext m\xe1\xbb\x99t c\xc3\xa1ch hi\xe1\xbb\x87u qu\xe1\xba\xa3 nh\xe1\xba\xa5t, ch\xc3\xbang t\xc3\xb4i khuy\xc3\xaan b\xe1\xba\xa1n n\xc3\xaan b\xe1\xbb\x8f ch\xc3\xbat th\xe1\xbb\x9di gian xem nh\xe1\xbb\xafng \xc4\x91o\xe1\xba\xa1n video n\xc3\xa0y' |
| 1601 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'\xc4\x91\xe1\xba\xbfn' |
| 1602 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Th\xe1\xbb\x9di gian Ti\xe1\xbb\x81m n\xc4\x83ng theo ng\xc3\xa0y' |
| 1603 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'S\xc6\xa1 l\xc6\xb0\xe1\xbb\xa3c c\xc3\xa1c t\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 1604 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Tr\xe1\xba\xa3 l\xc6\xb0\xc6\xa1ng t\xe1\xbb\xab {0} \xc4\x91\xe1\xba\xbfn {1}' |
| 1605 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p ch\xe1\xbb\x89nh s\xe1\xbb\xada t\xc3\xa0i kho\xe1\xba\xa3n \xc4\x91\xc3\xb3ng b\xc4\x83ng {0}' |
| 1606 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'\xc4\x90\xc6\xb0\xe1\xbb\xa3c n\xe1\xbb\x95i b\xe1\xba\xadt Ho\xc3\xa1 \xc4\x91\xc6\xa1n' |
| 1607 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'\xc4\x90\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng {0} kh\xc3\xb4ng h\xe1\xbb\xa3p l\xe1\xbb\x87' |
| 1608 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'C\xe1\xba\xa3nh b\xc3\xa1o cho Y\xc3\xaau c\xe1\xba\xa7u B\xc3\xa1o gi\xc3\xa1 M\xe1\xbb\x9bi' |
| 1609 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'\xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng gi\xc3\xbap b\xe1\xba\xa1n l\xe1\xba\xadp k\xe1\xba\xbf ho\xe1\xba\xa1ch v\xc3\xa0 theo d\xc3\xb5i mua h\xc3\xa0ng c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 1610 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Lab Test Prescriptions' |
| 1611 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'T\xe1\xbb\x95ng kh\xe1\xbb\x91i l\xc6\xb0\xe1\xbb\xa3ng ph\xc3\xa1t h\xc3\xa0nh / Chuy\xe1\xbb\x83n {0} trong Ch\xe1\xba\xa5t li\xe1\xbb\x87u Y\xc3\xaau c\xe1\xba\xa7u {1} \\ kh\xc3\xb4ng th\xe1\xbb\x83 nhi\xe1\xbb\x81u h\xc6\xa1n s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng y\xc3\xaau c\xe1\xba\xa7u {2} cho m\xe1\xbb\xa5c {3}' |
| 1612 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Nh\xe1\xbb\x8f' |
| 1613 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'M\xe1\xbb\x9f c\xc3\xb4ng c\xe1\xbb\xa5 t\xe1\xba\xa1o m\xe1\xbb\xa5c l\xe1\xbb\xa5c h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1614 | b'DocType: Education Settings' | b'Employee Number' | b'S\xe1\xbb\x91 nh\xc3\xa2n vi\xc3\xaan' |
| 1615 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'Kh\xc3\xb4ng tr\xc6\xb0\xe1\xbb\x9dng h\xe1\xbb\xa3p (s) \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng. C\xe1\xbb\x91 g\xe1\xba\xafng t\xe1\xbb\xab Tr\xc6\xb0\xe1\xbb\x9dng h\xe1\xbb\xa3p th\xe1\xbb\xa9 {0}' |
| 1616 | b'DocType: Project' | b'% Completed' | b'% Ho\xc3\xa0n th\xc3\xa0nh' |
| 1617 | | b'Invoiced Amount (Exculsive Tax)' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n ghi tr\xc3\xaan h\xc3\xb3a \xc4\x91\xc6\xa1n (thu\xe1\xba\xbf \xc4\x91\xe1\xbb\x99c quy\xe1\xbb\x81n )' |
| 1618 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Kho\xe1\xba\xa3n 2' |
| 1619 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1620 | b'DocType: Training Event' | b'Training Event' | b'S\xe1\xbb\xb1 ki\xe1\xbb\x87n \xc4\x90\xc3\xa0o t\xe1\xba\xa1o' |
| 1621 | b'DocType: Item' | b'Auto re-order' | b'Auto l\xe1\xba\xa1i tr\xe1\xba\xadt t\xe1\xbb\xb1' |
| 1622 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 \xc4\x91\xc3\xa3 \xc4\x91\xe1\xba\xa1t \xc4\x91\xc6\xb0\xe1\xbb\xa3c' |
| 1623 | b'DocType: Employee' | b'Place of Issue' | b'N\xc6\xa1i c\xe1\xba\xa5p' |
| 1624 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'h\xe1\xbb\xa3p \xc4\x91\xe1\xbb\x93ng' |
| 1625 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Th\xe1\xbb\xad nghi\xe1\xbb\x87m ph\xc3\xb2ng th\xc3\xad nghi\xe1\xbb\x87m Datetime' |
| 1626 | b'DocType: Email Digest' | b'Add Quote' | b'Th\xc3\xaam Quote' |
| 1627 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'Y\xe1\xba\xbfu t\xe1\xbb\x91 c\xe1\xba\xa7n thi\xe1\xba\xbft cho coversion UOM UOM: {0} trong Item: {1}' |
| 1628 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Chi ph\xc3\xad gi\xc3\xa1n ti\xe1\xba\xbfp' |
| 1629 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'H\xc3\xa0ng {0}: S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 1630 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'N\xc3\xb4ng nghi\xe1\xbb\x87p' |
| 1631 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'D\xe1\xbb\xaf li\xe1\xbb\x87u Sync Th\xe1\xba\xa1c s\xc4\xa9' |
| 1632 | b'DocType: Asset Repair' | b'Repair Cost' | b'chi ph\xc3\xad s\xe1\xbb\xada ch\xe1\xbb\xafa' |
| 1633 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'S\xe1\xba\xa3n ph\xe1\xba\xa9m ho\xe1\xba\xb7c d\xe1\xbb\x8bch v\xe1\xbb\xa5 c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 1634 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'\xc4\x90\xc4\x83ng nh\xe1\xba\xadp th\xe1\xba\xa5t b\xe1\xba\xa1i' |
| 1635 | b'DocType: Special Test Items' | b'Special Test Items' | b'C\xc3\xa1c b\xc3\xa0i ki\xe1\xbb\x83m tra \xc4\x91\xe1\xba\xb7c bi\xe1\xbb\x87t' |
| 1636 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'H\xc3\xacnh th\xe1\xbb\xa9c thanh to\xc3\xa1n' |
| 1637 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'H\xc3\xacnh \xe1\xba\xa3nh website ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t t\xe1\xba\xadp tin c\xc3\xb4ng c\xe1\xbb\x99ng ho\xe1\xba\xb7c URL c\xe1\xbb\xa7a trang web' |
| 1638 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1639 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1640 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'\xc4\x90\xc3\xa2y l\xc3\xa0 m\xe1\xbb\x99t nh\xc3\xb3m m\xe1\xbb\xa5c g\xe1\xbb\x91c v\xc3\xa0 kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89nh s\xe1\xbb\xada.' |
| 1641 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Mua h\xc3\xa0ng' |
| 1642 | b'DocType: Vehicle' | b'Fuel UOM' | b'nhi\xc3\xaan li\xe1\xbb\x87u \xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91o l\xc6\xb0\xe1\xbb\x9dng' |
| 1643 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Kho Th\xc3\xb4ng tin Li\xc3\xaan h\xe1\xbb\x87' |
| 1644 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Vi\xe1\xba\xbft T\xe1\xba\xaft Ch\xc3\xaanh l\xe1\xbb\x87ch S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 1645 | b'DocType: Volunteer' | b'Volunteer Name' | b'T\xc3\xaan t\xc3\xacnh nguy\xe1\xbb\x87n vi\xc3\xaan' |
| 1646 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y email c\xe1\xbb\xa7a nh\xc3\xa2n vi\xc3\xaan. do \xc4\x91\xc3\xb3 kh\xc3\xb4ng g\xe1\xbb\xadi \xc4\x91\xc6\xb0\xe1\xbb\xa3c email' |
| 1647 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Quy t\xe1\xba\xafc g\xe1\xbb\xadi h\xc3\xa0ng kh\xc3\xb4ng \xc3\xa1p d\xe1\xbb\xa5ng cho qu\xe1\xbb\x91c gia {0}' |
| 1648 | b'DocType: Item' | b'Foreign Trade Details' | b'Chi ti\xe1\xba\xbft Ngo\xe1\xba\xa1i th\xc6\xb0\xc6\xa1ng' |
| 1649 | | b'Assessment Plan Status' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch \xc4\x90\xc3\xa1nh gi\xc3\xa1 T\xc3\xacnh tr\xe1\xba\xa1ng' |
| 1650 | b'DocType: Email Digest' | b'Annual Income' | b'Thu nh\xe1\xba\xadp h\xc3\xa0ng n\xc4\x83m' |
| 1651 | b'DocType: Serial No' | b'Serial No Details' | b'Kh\xc3\xb4ng c\xc3\xb3 chi ti\xe1\xba\xbft n\xe1\xbb\x91i ti\xe1\xba\xbfp' |
| 1652 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'T\xe1\xbb\xb7 gi\xc3\xa1 thu\xe1\xba\xbf m\xe1\xba\xabu h\xc3\xa0ng' |
| 1653 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn B\xc3\xa1c s\xc4\xa9 v\xc3\xa0 Ng\xc3\xa0y' |
| 1654 | b'DocType: Student Group Student' | b'Group Roll Number' | b'S\xe1\xbb\x91 cu\xe1\xbb\x99n nh\xc3\xb3m' |
| 1655 | b'DocType: Student Group Student' | b'Group Roll Number' | b'S\xe1\xbb\x91 cu\xe1\xbb\x99n nh\xc3\xb3m' |
| 1656 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi {0}, t\xc3\xa0i kho\xe1\xba\xa3n t\xc3\xadn d\xe1\xbb\xa5ng ch\xe1\xbb\x89 c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft ch\xe1\xbb\x91ng l\xe1\xba\xa1i m\xe1\xbb\xa5c n\xe1\xbb\xa3 kh\xc3\xa1c' |
| 1657 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'T\xe1\xbb\x95ng kh\xe1\xbb\x91i l\xc6\xb0\xe1\xbb\xa3ng nhi\xe1\xbb\x87m v\xe1\xbb\xa5 nhi\xe1\xbb\x87m v\xe1\xbb\xa5 c\xe1\xba\xa7n \xc4\x91\xc6\xb0\xe1\xbb\xa3c 1. Vui l\xc3\xb2ng \xc4\x91i\xe1\xbb\x81u ch\xe1\xbb\x89nh kh\xe1\xbb\x91i l\xc6\xb0\xe1\xbb\xa3ng c\xe1\xbb\xa7a t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c c\xc3\xb4ng vi\xe1\xbb\x87c c\xe1\xbb\xa7a d\xe1\xbb\xb1 \xc3\xa1n m\xe1\xbb\x99t c\xc3\xa1ch h\xe1\xbb\xa3p l\xc3\xbd' |
| 1658 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'Phi\xe1\xba\xbfu giao h\xc3\xa0ng {0} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c ghi' |
| 1659 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'M\xe1\xbb\xa5c {0} ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t m\xe1\xbb\xa5c ph\xe1\xbb\xa5 k\xc3\xbd h\xe1\xbb\xa3p \xc4\x91\xe1\xbb\x93ng' |
| 1660 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Thi\xe1\xba\xbft b\xe1\xbb\x8b v\xe1\xbb\x91n' |
| 1661 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b'Lu\xe1\xba\xadt gi\xc3\xa1 \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\xb1a ch\xe1\xbb\x8dn \xc4\x91\xe1\xba\xa7u ti\xc3\xaan d\xe1\xbb\xb1a v\xc3\xa0o tr\xc6\xb0\xe1\xbb\x9dng "\xc3\xa1p d\xe1\xbb\xa5ng v\xc3\xa0o", c\xc3\xb3 th\xe1\xbb\x83 tr\xe1\xbb\x9f th\xc3\xa0nh m\xe1\xba\xabu h\xc3\xa0ng, nh\xc3\xb3m m\xe1\xba\xabu h\xc3\xa0ng, ho\xe1\xba\xb7c nh\xc3\xa3n hi\xe1\xbb\x87u.' |
| 1662 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t m\xc3\xa3 m\xe1\xbb\xa5c \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 1663 | b'DocType: Item' | b'ITEM-' | b'M\xe1\xbb\xa4C-' |
| 1664 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'T\xe1\xbb\x95ng t\xe1\xbb\xb7 l\xe1\xbb\x87 ph\xe1\xba\xa7n tr\xc4\x83m ph\xc3\xa2n b\xe1\xbb\x95 cho \xc4\x91\xe1\xbb\x99i ng\xc5\xa9 b\xc3\xa1n h\xc3\xa0ng n\xc3\xaan \xc4\x91\xc6\xb0\xe1\xbb\xa3c 100' |
| 1665 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Ch\xe1\xbb\x89nh s\xe1\xbb\xada M\xc3\xb4 t\xe1\xba\xa3' |
| 1666 | b'DocType: Antibiotic' | b'Antibiotic' | b'Kh\xc3\xa1ng sinh' |
| 1667 | | b'Team Updates' | b'C\xe1\xba\xadp nh\xe1\xba\xadt nh\xc3\xb3m' |
| 1668 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Cho Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1669 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'Lo\xe1\xba\xa1i C\xc3\xa0i \xc4\x91\xe1\xba\xb7t T\xc3\xa0i kho\xe1\xba\xa3n gi\xc3\xbap trong vi\xe1\xbb\x87c l\xe1\xbb\xb1a ch\xe1\xbb\x8dn t\xc3\xa0i kho\xe1\xba\xa3n n\xc3\xa0y trong c\xc3\xa1c giao d\xe1\xbb\x8bch.' |
| 1670 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'T\xe1\xbb\x95ng c\xe1\xbb\x99ng (Ti\xe1\xbb\x81n t\xe1\xbb\x87 c\xc3\xb4ng ty)' |
| 1671 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'T\xe1\xba\xa1o Format In' |
| 1672 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Ph\xc3\xad t\xe1\xba\xa1o' |
| 1673 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y m\xe1\xbb\xa5c n\xc3\xa0o c\xc3\xb3 t\xc3\xaan l\xc3\xa0 {0}' |
| 1674 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Ti\xc3\xaau chu\xe1\xba\xa9n C\xc3\xb4ng th\xe1\xbb\xa9c' |
| 1675 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 \xc4\x91\xe1\xba\xa7u ra' |
| 1676 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Ch\xe1\xbb\x89 c\xc3\xb3 th\xe1\xbb\x83 c\xc3\xb3 m\xe1\xbb\x99t v\xe1\xba\xadn chuy\xe1\xbb\x83n Quy t\xe1\xba\xafc \xc4\x90i\xe1\xbb\x81u ki\xe1\xbb\x87n v\xe1\xbb\x9bi 0 ho\xe1\xba\xb7c gi\xc3\xa1 tr\xe1\xbb\x8b tr\xe1\xbb\x91ng cho "\xc4\x90\xe1\xbb\x83 gi\xc3\xa1 tr\xe1\xbb\x8b gia t\xc4\x83ng"' |
| 1677 | b'DocType: Authorization Rule' | b'Transaction' | b'c\xc3\xb4 l\xe1\xba\xadp Giao d\xe1\xbb\x8bch' |
| 1678 | b'DocType: Patient Appointment' | b'Duration' | b'Th\xe1\xbb\x9di l\xc6\xb0\xe1\xbb\xa3ng' |
| 1679 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi m\xe1\xbb\x99t m\xe1\xba\xb7t h\xc3\xa0ng {0}, s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ph\xe1\xba\xa3i l\xc3\xa0 s\xe1\xbb\x91 d\xc6\xb0\xc6\xa1ng' |
| 1680 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'L\xc6\xb0u \xc3\xbd: Trung t\xc3\xa2m chi ph\xc3\xad n\xc3\xa0y l\xc3\xa0 1 nh\xc3\xb3m. Kh\xc3\xb4ng th\xe1\xbb\x83 t\xe1\xba\xa1o ra b\xc3\xbat to\xc3\xa1n k\xe1\xba\xbf to\xc3\xa1n v\xe1\xbb\x9bi c\xc3\xa1c nh\xc3\xb3m n\xc3\xa0y' |
| 1681 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'kho con t\xe1\xbb\x93n t\xe1\xba\xa1i cho nh\xc3\xa0 kho n\xc3\xa0y. B\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 x\xc3\xb3a nh\xc3\xa0 kho n\xc3\xa0y.' |
| 1682 | b'DocType: Item' | b'Website Item Groups' | b'C\xc3\xa1c Nh\xc3\xb3m m\xe1\xbb\xa5c website' |
| 1683 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 (Ti\xe1\xbb\x81n c\xc3\xb4ng ty )' |
| 1684 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Nh\xe1\xba\xafc nh\xe1\xbb\x9f' |
| 1685 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'N\xe1\xbb\x91i ti\xe1\xba\xbfp s\xe1\xbb\x91 {0} v\xc3\xa0o nhi\xe1\xbb\x81u h\xc6\xa1n m\xe1\xbb\x99t l\xe1\xba\xa7n' |
| 1686 | b'DocType: Journal Entry' | b'Journal Entry' | b'B\xc3\xbat to\xc3\xa1n nh\xe1\xba\xadt k\xc3\xbd' |
| 1687 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n ch\xc6\xb0a \xc4\x91\xc6\xb0\xe1\xbb\xa3c x\xc3\xa1c nh\xe1\xba\xadn' |
| 1688 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} m\xe1\xbb\xa5c trong ti\xe1\xba\xbfn tr\xc3\xacnh' |
| 1689 | b'DocType: Workstation' | b'Workstation Name' | b'T\xc3\xaan m\xc3\xa1y tr\xe1\xba\xa1m' |
| 1690 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'M\xc3\xa3 l\xe1\xbb\x9bp' |
| 1691 | b'DocType: POS Item Group' | b'POS Item Group' | b'Nh\xc3\xb3m POS' |
| 1692 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Email Digest:' |
| 1693 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} kh\xc3\xb4ng thu\xe1\xbb\x99c m\xe1\xbb\xa5c {1}' |
| 1694 | b'DocType: Sales Partner' | b'Target Distribution' | b'ph\xc3\xa2n b\xe1\xbb\x95 m\xe1\xbb\xa5c ti\xc3\xaau' |
| 1695 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-T\xe1\xbb\x95ng k\xe1\xba\xbft \xc4\x90\xc3\xa1nh gi\xc3\xa1 t\xe1\xba\xa1m th\xe1\xbb\x9di' |
| 1696 | b'DocType: Salary Slip' | b'Bank Account No.' | b'T\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng s\xe1\xbb\x91' |
| 1697 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'\xc4\x90\xc3\xa2y l\xc3\xa0 s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng c\xc3\xa1c giao d\xe1\xbb\x8bch t\xe1\xba\xa1o ra cu\xe1\xbb\x91i c\xc3\xb9ng v\xe1\xbb\x9bi ti\xe1\xbb\x81n t\xe1\xbb\x91 n\xc3\xa0y' |
| 1698 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'C\xc3\xa1c bi\xe1\xba\xbfn s\xe1\xbb\x91 th\xe1\xba\xbb \xc4\x91i\xe1\xbb\x83m c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng, c\xc5\xa9ng nh\xc6\xb0: {total_score} (t\xe1\xbb\x95ng s\xe1\xbb\x91 \xc4\x91i\xe1\xbb\x83m t\xe1\xbb\xab th\xe1\xbb\x9di k\xe1\xbb\xb3 \xc4\x91\xc3\xb3), {period_number} (s\xe1\xbb\x91 kho\xe1\xba\xa3ng th\xe1\xbb\x9di gian \xc4\x91\xe1\xba\xbfn ng\xc3\xa0y nay)' |
| 1699 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'\xc4\x90\xe1\xbb\x8dc 8' |
| 1700 | b'DocType: Sales Partner' | b'Agent' | b'\xc4\x90\xe1\xba\xa1i l\xc3\xbd' |
| 1701 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b't\xc3\xadnh to\xc3\xa1n Thu\xe1\xba\xbf v\xc3\xa0 Ph\xc3\xad' |
| 1702 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b's\xc3\xa1ch kh\xe1\xba\xa5u hao t\xc3\xa0i s\xe1\xba\xa3n cho b\xc3\xbat to\xc3\xa1n t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng' |
| 1703 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'S\xc3\xa1ch kh\xe1\xba\xa5u hao t\xc3\xa0i s\xe1\xba\xa3n cho b\xc3\xbat to\xc3\xa1n t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng' |
| 1704 | b'DocType: BOM Operation' | b'Workstation' | b'Tr\xe1\xba\xa1m l\xc3\xa0m vi\xe1\xbb\x87c' |
| 1705 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Y\xc3\xaau c\xe1\xba\xa7u b\xc3\xa1o gi\xc3\xa1 Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1706 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Th\xc3\xb4ng b\xc3\xa1o \xc4\x90\xc4\x83ng k\xc3\xbd' |
| 1707 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Ph\xe1\xba\xa7n c\xe1\xbb\xa9ng' |
| 1708 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Li\xe1\xbb\x81u k\xc3\xaa \xc4\x91\xc6\xa1n' |
| 1709 | b'DocType: Attendance' | b'HR Manager' | b'Tr\xc6\xb0\xe1\xbb\x9fng ph\xc3\xb2ng Nh\xc3\xa2n s\xe1\xbb\xb1' |
| 1710 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'H\xc3\xa3y l\xe1\xbb\xb1a ch\xe1\xbb\x8dn m\xe1\xbb\x99t c\xc3\xb4ng ty' |
| 1711 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i \xc4\x91\xe1\xba\xb7c quy\xe1\xbb\x81n' |
| 1712 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p h\xc3\xb3a \xc4\x91\xc6\xa1n ng\xc3\xa0y' |
| 1713 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x91\xe1\xbb\x83 t\xc3\xadnh t\xe1\xbb\xb7 l\xe1\xbb\x87 pro-rata temporis' |
| 1714 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'B\xe1\xba\xa1n c\xe1\xba\xa7n ph\xe1\xba\xa3i k\xc3\xadch ho\xe1\xba\xa1t m\xc3\xb4 \xc4\x91un Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 1715 | b'DocType: Payment Entry' | b'Writeoff' | b'X\xc3\xb3a s\xe1\xbb\x95' |
| 1716 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'\xc4\x90\xe1\xba\xb7t t\xc3\xaan Ti\xe1\xbb\x81n t\xe1\xbb\x91 D\xc3\xb2ng' |
| 1717 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Th\xe1\xba\xa9m \xc4\x91\xe1\xbb\x8bnh m\xe1\xba\xabu M\xe1\xbb\xa5c ti\xc3\xaau' |
| 1718 | b'DocType: Salary Component' | b'Earning' | b'Thu nh\xe1\xba\xadp' |
| 1719 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Ti\xc3\xaau ch\xc3\xad ch\xe1\xba\xa5m \xc4\x91i\xe1\xbb\x83m' |
| 1720 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'T\xc3\xa0i kho\xe1\xba\xa3n ti\xe1\xbb\x81n t\xe1\xbb\x87 c\xe1\xbb\xa7a \xc4\x91\xe1\xbb\x91i t\xc3\xa1c' |
| 1721 | | b'BOM Browser' | b'Tr\xc3\xacnh duy\xe1\xbb\x87t BOM' |
| 1722 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'Vui l\xc3\xb2ng c\xe1\xba\xadp nh\xe1\xba\xadt tr\xe1\xba\xa1ng th\xc3\xa1i c\xe1\xbb\xa7a b\xe1\xba\xa1n cho s\xe1\xbb\xb1 ki\xe1\xbb\x87n \xc4\x91\xc3\xa0o t\xe1\xba\xa1o n\xc3\xa0y' |
| 1723 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1724 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Th\xc3\xaam ho\xe1\xba\xb7c Kh\xe1\xba\xa5u tr\xe1\xbb\xab' |
| 1725 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'\xc4\x90i\xe1\xbb\x81u ki\xe1\xbb\x87n ch\xe1\xbb\x93ng ch\xc3\xa9o t\xc3\xacm th\xe1\xba\xa5y gi\xe1\xbb\xafa:' |
| 1726 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Ch\xe1\xbb\x91ng Journal nh\xe1\xba\xadp {0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91i\xe1\xbb\x81u ch\xe1\xbb\x89nh \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi m\xe1\xbb\x99t s\xe1\xbb\x91 ch\xe1\xbb\xa9ng t\xe1\xbb\xab kh\xc3\xa1c' |
| 1727 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'T\xe1\xbb\x95ng gi\xc3\xa1 tr\xe1\xbb\x8b theo th\xe1\xbb\xa9 t\xe1\xbb\xb1' |
| 1728 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Th\xc6\xb0\xcc\xa3c ph\xc3\xa2\xcc\x89m' |
| 1729 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Ph\xe1\xba\xa1m vi Ageing 3' |
| 1730 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'S\xe1\xbb\x91 l\xe1\xba\xa7n th\xc4\x83m' |
| 1731 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'L\xe1\xbb\x8bch b\xe1\xba\xa3o tr\xc3\xac {0} t\xe1\xbb\x93n t\xe1\xba\xa1i v\xe1\xbb\x9bi {0}' |
| 1732 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'sinh vi\xc3\xaan ghi danh' |
| 1733 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'\xc4\x90\xe1\xbb\x93ng ti\xe1\xbb\x81n c\xe1\xbb\xa7a t\xc3\xa0i kho\xe1\xba\xa3n b\xe1\xba\xbf ph\xe1\xba\xa3i l\xc3\xa0 {0}' |
| 1734 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Sum \xc4\x91i\xe1\xbb\x83m cho t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c m\xe1\xbb\xa5c ti\xc3\xaau ph\xe1\xba\xa3i 100. N\xc3\xb3 l\xc3\xa0 {0}' |
| 1735 | b'DocType: Project' | b'Start and End Dates' | b'Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u v\xc3\xa0 k\xe1\xba\xbft th\xc3\xbac' |
| 1736 | | b'Delivered Items To Be Billed' | b'Ch\xe1\xbb\x89 ti\xc3\xaau giao \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xba\xadp ho\xc3\xa1 \xc4\x91\xc6\xa1n' |
| 1737 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'M\xe1\xbb\x9f BOM {0}' |
| 1738 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xe1\xbb\x95i kho cho S\xe1\xbb\x91 seri' |
| 1739 | b'DocType: Authorization Rule' | b'Average Discount' | b'Gi\xe1\xba\xa3m gi\xc3\xa1 trung b\xc3\xacnh' |
| 1740 | b'DocType: Project Update' | b'Great/Quickly' | b'Tuy\xe1\xbb\x87t v\xe1\xbb\x9di / Nhanh ch\xc3\xb3ng' |
| 1741 | b'DocType: Purchase Invoice Item' | b'UOM' | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91o l\xc6\xb0\xe1\xbb\x9dng' |
| 1742 | b'DocType: Rename Tool' | b'Utilities' | b'Ti\xe1\xbb\x87n \xc3\xadch' |
| 1743 | b'DocType: POS Profile' | b'Accounting' | b'K\xe1\xba\xbf to\xc3\xa1n' |
| 1744 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1745 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn l\xc3\xb4 cho m\xe1\xbb\xa5c h\xc3\xa0ng lo\xe1\xba\xa1t' |
| 1746 | b'DocType: Asset' | b'Depreciation Schedules' | b'L\xe1\xbb\x8bch kh\xe1\xba\xa5u hao' |
| 1747 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'C\xc3\xa1c t\xc3\xa0i kho\xe1\xba\xa3n sau c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn trong C\xc3\xa0i \xc4\x91\xe1\xba\xb7t GST:' |
| 1748 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'K\xe1\xbb\xb3 \xe1\xbb\xa9ng d\xe1\xbb\xa5ng kh\xc3\xb4ng th\xe1\xbb\x83 c\xc3\xb3 th\xe1\xbb\x9di gian ph\xc3\xa2n b\xe1\xbb\x95 ngh\xe1\xbb\x89 b\xc3\xaan ngo\xc3\xa0i' |
| 1749 | b'DocType: Activity Cost' | b'Projects' | b'D\xe1\xbb\xb1 \xc3\xa1n' |
| 1750 | b'DocType: Payment Request' | b'Transaction Currency' | b'giao d\xe1\xbb\x8bch ti\xe1\xbb\x81n t\xe1\xbb\x87' |
| 1751 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'T\xe1\xbb\xab {0} | {1} {2}' |
| 1752 | b'DocType: Work Order Operation' | b'Operation Description' | b'M\xc3\xb4 t\xe1\xba\xa3 ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 1753 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 thay \xc4\x91\xe1\xbb\x95i ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh v\xc3\xa0 ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh khi n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xc6\xb0u.' |
| 1754 | b'DocType: Quotation' | b'Shopping Cart' | b'Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 1755 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily Outgoing' |
| 1756 | b'DocType: POS Profile' | b'Campaign' | b'Chi\xe1\xba\xbfn d\xe1\xbb\x8bch' |
| 1757 | b'DocType: Supplier' | b'Name and Type' | b'T\xc3\xaan v\xc3\xa0 Lo\xe1\xba\xa1i' |
| 1758 | b'DocType: Physician' | b'Contacts and Address' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 li\xc3\xaan h\xe1\xbb\x87 v\xc3\xa0 \xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89' |
| 1759 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Ng\xc6\xb0\xe1\xbb\x9di Li\xc3\xaan h\xe1\xbb\x87' |
| 1760 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b"'Ng\xc3\xa0y B\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u D\xe1\xbb\xb1 ki\xe1\xba\xbfn' kh\xc3\xb4ng a th\xe1\xbb\x83 sau 'Ng\xc3\xa0y K\xe1\xba\xbft th\xc3\xbac D\xe1\xbb\xb1 ki\xe1\xba\xbfn'" |
| 1761 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc Ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac' |
| 1762 | b'DocType: Holiday List' | b'Holidays' | b'Ng\xc3\xa0y l\xe1\xbb\x85' |
| 1763 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng d\xe1\xbb\xb1 ki\xe1\xba\xbfn' |
| 1764 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'l\xc6\xb0\xe1\xbb\xa3ng thu\xe1\xba\xbf m\xe1\xba\xabu h\xc3\xa0ng' |
| 1765 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Ti\xc3\xaau ch\xc3\xad ph\xc3\xa2n t\xc3\xadch n\xc6\xb0\xe1\xbb\x9bc' |
| 1766 | b'DocType: Item' | b'Maintain Stock' | b'Duy tr\xc3\xac h\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 1767 | b'DocType: Employee' | b'Prefered Email' | b'Email \xc4\x91\xe1\xbb\x81 xu\xe1\xba\xa5t' |
| 1768 | b'DocType: Student Admission' | b'Eligibility and Details' | b'T\xc3\xadnh h\xe1\xbb\xa3p l\xe1\xbb\x87 v\xc3\xa0 chi ti\xe1\xba\xbft' |
| 1769 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Ch\xc3\xaanh l\xe1\xbb\x87ch gi\xc3\xa1 t\xe1\xbb\x8bnh trong T\xc3\xa0i s\xe1\xba\xa3n c\xe1\xbb\x91 \xc4\x91\xe1\xbb\x8bnh' |
| 1770 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'\xc4\x90\xe1\xbb\x83 tr\xe1\xbb\x91ng n\xe1\xba\xbfu xem x\xc3\xa9t t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh' |
| 1771 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b"Ph\xc3\xad c\xe1\xbb\xa7a lo\xe1\xba\xa1i 'th\xe1\xbb\xb1c t\xe1\xba\xbf' {0} h\xc3\xa0ng kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c bao g\xe1\xbb\x93m trong m\xe1\xbb\xa5c Rate" |
| 1772 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'T\xe1\xbb\x91i \xc4\x91a: {0}' |
| 1773 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'T\xe1\xbb\xab Datetime' |
| 1774 | b'DocType: Email Digest' | b'For Company' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi c\xc3\xb4ng ty' |
| 1775 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'\xc4\x90\xc4\x83ng nh\xe1\xba\xadp th\xc3\xb4ng tin li\xc3\xaan l\xe1\xba\xa1c.' |
| 1776 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'Y\xc3\xaau c\xe1\xba\xa7u b\xc3\xa1o gi\xc3\xa1 \xc4\x91\xc6\xb0\xe1\xbb\xa3c v\xc3\xb4 hi\xe1\xbb\x87u h\xc3\xb3a truy c\xe1\xba\xadp t\xe1\xbb\xab c\xe1\xbb\x95ng th\xc3\xb4ng tin, cho bi\xe1\xba\xbft th\xc3\xaam c\xc3\xa0i \xc4\x91\xe1\xba\xb7t c\xe1\xbb\x95ng ki\xe1\xbb\x83m tra.' |
| 1777 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Quy m\xc3\xb4 ghi \xc4\x91i\xe1\xbb\x83m c\xe1\xbb\xa7a nh\xc3\xa0 cung c\xe1\xba\xa5p th\xe1\xba\xbb ch\xe1\xba\xa5m \xc4\x91i\xe1\xbb\x83m' |
| 1778 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n mua' |
| 1779 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b't\xc3\xaan \xc4\x91\xe1\xbb\x8ba ch\xe1\xbb\x89 v\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 1780 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'\xc4\x90i\xe1\xbb\x81u kho\xe1\xba\xa3n v\xc3\xa0 \xc4\x90i\xe1\xbb\x81u ki\xe1\xbb\x87n n\xe1\xbb\x99i dung' |
| 1781 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'C\xc3\xb3 l\xe1\xbb\x97i khi t\xe1\xba\xa1o L\xe1\xbb\x8bch h\xe1\xbb\x8dc' |
| 1782 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n 100' |
| 1783 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t c\xe1\xbb\x95 phi\xe1\xba\xbfu h\xc3\xa0ng' |
| 1784 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'\xc4\x90\xe1\xbb\x99t xu\xe1\xba\xa5t' |
| 1785 | b'DocType: Employee' | b'Owned' | b'S\xe1\xbb\x9f h\xe1\xbb\xafu' |
| 1786 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Ph\xe1\xbb\xa5 thu\xe1\xbb\x99c v\xc3\xa0o Leave N\xe1\xba\xbfu kh\xc3\xb4ng ph\xe1\xba\xa3i tr\xe1\xba\xa3 ti\xe1\xbb\x81n' |
| 1787 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'S\xe1\xbb\x91 c\xc3\xa0ng cao, th\xc3\xac m\xe1\xbb\xa9c \xc4\x91\xe1\xbb\x99 \xc6\xb0u ti\xc3\xaan c\xc3\xa0ng cao' |
| 1788 | | b'Purchase Invoice Trends' | b'Mua xu h\xc6\xb0\xe1\xbb\x9bng h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1789 | b'DocType: Employee' | b'Better Prospects' | b'Tri\xe1\xbb\x83n v\xe1\xbb\x8dng t\xe1\xbb\x91t h\xc6\xa1n' |
| 1790 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'H\xc3\xa0ng # {0}: H\xc3\xa0ng {1} ch\xe1\xbb\x89 c\xc3\xb3 {2} s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng. Vui l\xc3\xb2ng ch\xe1\xbb\x8dn m\xe1\xbb\x99t l\xc3\xb4 kh\xc3\xa1c c\xc3\xb3 {3} c\xc3\xb3 s\xe1\xba\xb5n ho\xe1\xba\xb7c ph\xc3\xa2n chia h\xc3\xa0ng th\xc3\xa0nh nhi\xe1\xbb\x81u h\xc3\xa0ng, \xc4\x91\xe1\xbb\x83 ph\xc3\xa2n ph\xe1\xbb\x91i / xu\xe1\xba\xa5t ph\xc3\xa1t t\xe1\xbb\xab nhi\xe1\xbb\x81u \xc4\x91\xe1\xbb\xa3t' |
| 1791 | b'DocType: Vehicle' | b'License Plate' | b'Gi\xe1\xba\xa5y ph\xc3\xa9p m\xe1\xba\xa3ng' |
| 1792 | b'DocType: Appraisal' | b'Goals' | b'M\xe1\xbb\xa5c ti\xc3\xaau' |
| 1793 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Ch\xe1\xbb\x8dn H\xe1\xbb\x93 s\xc6\xa1 POS' |
| 1794 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'B\xe1\xba\xa3o h\xc3\xa0nh /t\xc3\xacnh tr\xe1\xba\xa1ng AMC' |
| 1795 | | b'Accounts Browser' | b'Tr\xc3\xacnh duy\xe1\xbb\x87t t\xc3\xa0i kho\xe1\xba\xa3n' |
| 1796 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'B\xc3\xbat to\xc3\xa1n thanh to\xc3\xa1n tham kh\xe1\xba\xa3o' |
| 1797 | b'DocType: GL Entry' | b'GL Entry' | b'GL nh\xe1\xba\xadp' |
| 1798 | b'DocType: HR Settings' | b'Employee Settings' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp nh\xc3\xa2n vi\xc3\xaan' |
| 1799 | | b'Batch-Wise Balance History' | b'l\xe1\xbb\x8bch s\xe1\xbb\xad s\xe1\xbb\x91 d\xc6\xb0 theo t\xe1\xbb\xabng \xc4\x91\xe1\xbb\xa3t' |
| 1800 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'c\xc3\xa0i \xc4\x91\xe1\xba\xb7t m\xc3\xa1y in \xc4\x91\xc6\xb0\xe1\xbb\xa3c c\xe1\xba\xadp nh\xe1\xba\xadt trong \xc4\x91\xe1\xbb\x8bnh d\xe1\xba\xa1ng in t\xc6\xb0\xc6\xa1ng \xe1\xbb\xa9ng' |
| 1801 | b'DocType: Package Code' | b'Package Code' | b'M\xc3\xa3 g\xc3\xb3i' |
| 1802 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'Ng\xc6\xb0\xe1\xbb\x9di h\xe1\xbb\x8dc vi\xe1\xbb\x87c' |
| 1803 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'GSTIN c\xc3\xb4ng ty' |
| 1804 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng \xc3\xa2m kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c cho ph\xc3\xa9p' |
| 1805 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'B\xe1\xba\xa3ng chi ti\xe1\xba\xbft thu\xe1\xba\xbf \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xba\xa5y t\xe1\xbb\xab t\xe1\xbb\xab ch\xe1\xbb\xa7 m\xe1\xba\xabu h\xc3\xa0ng nh\xc6\xb0 m\xe1\xbb\x99t chu\xe1\xbb\x97i v\xc3\xa0 \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xc6\xb0u tr\xe1\xbb\xaf t\xe1\xba\xa1i m\xe1\xbb\xa5c n\xc3\xa0y. \xc4\x90\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng cho c\xc3\xa1c lo\xe1\xba\xa1i thu\xe1\xba\xbf v\xc3\xa0 chi ph\xc3\xad' |
| 1806 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1807 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Nh\xc3\xa2n vi\xc3\xaan kh\xc3\xb4ng th\xe1\xbb\x83 b\xc3\xa1o c\xc3\xa1o v\xe1\xbb\x9bi ch\xc3\xadnh m\xc3\xacnh.' |
| 1808 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'N\xe1\xba\xbfu t\xc3\xa0i kho\xe1\xba\xa3n b\xe1\xbb\x8b \xc4\x91\xc3\xb3ng b\xc4\x83ng, c\xc3\xa1c m\xe1\xbb\xa5c \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa9p s\xe1\xbb\xad d\xe1\xbb\xa5ng h\xe1\xba\xa1n ch\xe1\xba\xbf.' |
| 1809 | b'DocType: Email Digest' | b'Bank Balance' | b's\xe1\xbb\x91 d\xc6\xb0 Ng\xc3\xa2n h\xc3\xa0ng' |
| 1810 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'H\xe1\xba\xa1ch to\xc3\xa1n k\xe1\xba\xbf to\xc3\xa1n cho {0}: {1} ch\xe1\xbb\x89 c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xe1\xbb\xb1c hi\xe1\xbb\x87n b\xe1\xba\xb1ng lo\xe1\xba\xa1i ti\xe1\xbb\x81n t\xe1\xbb\x87: {2}' |
| 1811 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'H\xe1\xbb\x93 s\xc6\xa1 c\xc3\xb4ng vi\xe1\xbb\x87c, tr\xc3\xacnh \xc4\x91\xe1\xbb\x99 chuy\xc3\xaan m\xc3\xb4n c\xe1\xba\xa7n thi\xe1\xba\xbft vv' |
| 1812 | b'DocType: Journal Entry Account' | b'Account Balance' | b'S\xe1\xbb\x91 d\xc6\xb0 T\xc3\xa0i kho\xe1\xba\xa3n' |
| 1813 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Lu\xe1\xba\xadt thu\xe1\xba\xbf cho c\xc3\xa1c giao d\xe1\xbb\x8bch' |
| 1814 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Lo\xe1\xba\xa1i t\xc3\xa0i li\xe1\xbb\x87u \xc4\x91\xe1\xbb\x83 \xc4\x91\xe1\xbb\x95i t\xc3\xaan.' |
| 1815 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Kh\xc3\xa1ch h\xc3\xa0ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c y\xc3\xaau c\xe1\xba\xa7u v\xe1\xbb\x9bi t\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i thu {2}' |
| 1816 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 thu\xe1\xba\xbf v\xc3\xa0 l\xe1\xbb\x87 ph\xc3\xad (C\xc3\xb4ng ty ti\xe1\xbb\x81n t\xe1\xbb\x87)' |
| 1817 | b'DocType: Weather' | b'Weather Parameter' | b'Th\xc3\xb4ng s\xe1\xbb\x91 th\xe1\xbb\x9di ti\xe1\xba\xbft' |
| 1818 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Hi\xe1\xbb\x87n P & L s\xe1\xbb\x91 d\xc6\xb0 n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh kh\xc3\xb4ng kh\xc3\xa9p k\xc3\xadn' |
| 1819 | b'DocType: Lab Test Template' | b'Collection Details' | b'Chi ti\xe1\xba\xbft b\xe1\xbb\x99 s\xc6\xb0u t\xe1\xba\xadp' |
| 1820 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Cho ph\xc3\xa9p In tr\xc6\xb0\xe1\xbb\x9bc khi Tr\xe1\xba\xa3 ti\xe1\xbb\x81n' |
| 1821 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'K\xe1\xba\xbft c\xe1\xba\xa5u \xc4\x91\xe1\xba\xa5t k\xe1\xba\xbft h\xe1\xbb\xa3p' |
| 1822 | b'DocType: Shipping Rule' | b'Shipping Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n v\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 1823 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: T\xc3\xa0i kho\xe1\xba\xa3n {2} kh\xc3\xb4ng ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 1824 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'T\xe1\xba\xa1o c\xc3\xa1c \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng \xc4\x91\xe1\xbb\x83 gi\xc3\xbap b\xe1\xba\xa1n trong vi\xe1\xbb\x87c l\xe1\xba\xadp k\xe1\xba\xbf ho\xe1\xba\xa1ch v\xc3\xa0 v\xe1\xba\xadn chuy\xe1\xbb\x83n \xc4\x91\xc3\xbang th\xe1\xbb\x9di gian' |
| 1825 | b'DocType: Quality Inspection' | b'Readings' | b'\xc4\x90\xe1\xbb\x8dc' |
| 1826 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'T\xe1\xbb\x95ng chi ph\xc3\xad b\xe1\xbb\x95 sung' |
| 1827 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1828 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Ph\xe1\xba\xbf li\xe1\xbb\x87u Chi ph\xc3\xad (C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87)' |
| 1829 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Ph\xe1\xbb\xa5 h\xe1\xbb\x99i' |
| 1830 | b'DocType: Asset' | b'Asset Name' | b'T\xc3\xaan t\xc3\xa0i s\xe1\xba\xa3n' |
| 1831 | b'DocType: Project' | b'Task Weight' | b'tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng c\xc3\xb4ng vi\xe1\xbb\x87c' |
| 1832 | b'DocType: Shipping Rule Condition' | b'To Value' | b'T\xe1\xbb\x9bi gi\xc3\xa1 tr\xe1\xbb\x8b' |
| 1833 | b'DocType: Asset Movement' | b'Stock Manager' | b'Qu\xe1\xba\xa3n l\xc3\xbd kho h\xc3\xa0ng' |
| 1834 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'Kho ngu\xe1\xbb\x93n l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi h\xc3\xa0ng {0}' |
| 1835 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Th\xe1\xbb\x9di h\xe1\xba\xa1n thanh to\xc3\xa1n \xe1\xbb\x9f h\xc3\xa0ng {0} c\xc3\xb3 th\xe1\xbb\x83 tr\xc3\xb9ng l\xe1\xba\xb7p.' |
| 1836 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'N\xc3\xb4ng nghi\xe1\xbb\x87p (beta)' |
| 1837 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'B\xe1\xba\xa3ng \xc4\x91\xc3\xb3ng g\xc3\xb3i' |
| 1838 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Thu\xc3\xaa v\xc4\x83n ph\xc3\xb2ng' |
| 1839 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t thi\xe1\xba\xbft l\xe1\xba\xadp c\xe1\xbb\x95ng SMS' |
| 1840 | b'DocType: Disease' | b'Common Name' | b'T\xc3\xaan g\xe1\xbb\x8di chung' |
| 1841 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Nh\xe1\xba\xadp th\xe1\xba\xa5t b\xe1\xba\xa1i!' |
| 1842 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Ch\xc6\xb0a c\xc3\xb3 \xc4\x91\xe1\xbb\x8ba ch\xe1\xbb\x89 n\xc3\xa0o \xc4\x91\xc6\xb0\xe1\xbb\xa3c b\xe1\xbb\x95 sung.' |
| 1843 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Gi\xe1\xbb\x9d l\xc3\xa0m vi\xe1\xbb\x87c t\xe1\xba\xa1i tr\xe1\xba\xa1m' |
| 1844 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Huy\xe1\xba\xbft \xc3\xa1p' |
| 1845 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Chuy\xc3\xaan vi\xc3\xaan ph\xc3\xa2n t\xc3\xadch' |
| 1846 | b'DocType: Item' | b'Inventory' | b'H\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 1847 | b'DocType: Item' | b'Sales Details' | b'Th\xc3\xb4ng tin chi ti\xe1\xba\xbft b\xc3\xa1n h\xc3\xa0ng' |
| 1848 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1849 | b'DocType: Opportunity' | b'With Items' | b'V\xe1\xbb\x9bi m\xe1\xbb\xa5c' |
| 1850 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'\xc4\x90\xe1\xbb\x99i b\xe1\xba\xa3o tr\xc3\xac' |
| 1851 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng trong' |
| 1852 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'X\xc3\xa1c nh\xe1\xba\xadn kho\xc3\xa1 h\xe1\xbb\x8dc \xc4\x91\xc3\xa3 \xc4\x91\xc4\x83ng k\xc3\xbd cho sinh vi\xc3\xaan trong nh\xc3\xb3m h\xe1\xbb\x8dc sinh' |
| 1853 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Chi ph\xc3\xad y\xc3\xaau c\xe1\xba\xa7u b\xe1\xbb\x93i th\xc6\xb0\xe1\xbb\x9dng b\xe1\xbb\x8b t\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 1854 | b'DocType: Item' | b'Item Attribute' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b thu\xe1\xbb\x99c t\xc3\xadnh' |
| 1855 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Chi\xcc\x81nh phu\xcc\x89.' |
| 1856 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'Chi ph\xc3\xad khi\xe1\xba\xbfu n\xe1\xba\xa1i {0} \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i cho Log xe' |
| 1857 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'T\xc3\xaan h\xe1\xbb\x8dc vi\xe1\xbb\x87n' |
| 1858 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp tr\xe1\xba\xa3 n\xe1\xbb\xa3 S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 1859 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'M\xe1\xbb\xa5c Bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 1860 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'D\xe1\xbb\x8bch v\xe1\xbb\xa5' |
| 1861 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'G\xe1\xbb\xadi mail b\xe1\xba\xa3ng l\xc6\xb0\xc6\xa1ng t\xe1\xbb\x9bi nh\xc3\xa2n vi\xc3\xaan' |
| 1862 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Trung t\xc3\xa2m chi ph\xc3\xad g\xe1\xbb\x91c' |
| 1863 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Ch\xe1\xbb\x8dn th\xe1\xbb\x83 Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1864 | b'DocType: Sales Invoice' | b'Source' | b'Ngu\xe1\xbb\x93n' |
| 1865 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Ch\xe1\xbb\x8dn, \xc4\x91\xe1\xbb\x83 l\xc3\xa0m cho kh\xc3\xa1ch h\xc3\xa0ng t\xc3\xacm ki\xe1\xba\xbfm \xc4\x91\xc6\xb0\xe1\xbb\xa3c v\xe1\xbb\x9bi c\xc3\xa1c tr\xc6\xb0\xe1\xbb\x9dng n\xc3\xa0y' |
| 1866 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Hi\xe1\xbb\x83n th\xe1\xbb\x8b \xc4\x91\xc3\xa3 \xc4\x91\xc3\xb3ng' |
| 1867 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'l\xc3\xa0 r\xe1\xbb\x9di \xc4\x91i m\xc3\xa0 kh\xc3\xb4ng tr\xe1\xba\xa3' |
| 1868 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Asset lo\xe1\xba\xa1i l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c cho m\xe1\xbb\xa5c t\xc3\xa0i s\xe1\xba\xa3n c\xe1\xbb\x91 \xc4\x91\xe1\xbb\x8bnh' |
| 1869 | b'DocType: Fee Validity' | b'Fee Validity' | b'T\xc3\xadnh l\xe1\xbb\x87 ph\xc3\xad' |
| 1870 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'Kh\xc3\xb4ng c\xc3\xb3 b\xe1\xba\xa3n ghi \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y trong b\xe1\xba\xa3ng thanh to\xc3\xa1n' |
| 1871 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'{0} xung \xc4\x91\xe1\xbb\x99t v\xe1\xbb\x9bi {1} cho {2} {3}' |
| 1872 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'H\xe1\xbb\x8dc sinh HTML' |
| 1873 | b'DocType: POS Profile' | b'Apply Discount' | b'\xc3\x81p d\xe1\xbb\xa5ng gi\xe1\xba\xa3m gi\xc3\xa1' |
| 1874 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'm\xc3\xa3 GST HSN' |
| 1875 | b'DocType: Employee External Work History' | b'Total Experience' | b'Kinh nghi\xe1\xbb\x87m t\xe1\xbb\x95ng th\xe1\xbb\x83' |
| 1876 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'D\xe1\xbb\xb1 \xc3\xa1n m\xe1\xbb\x9f' |
| 1877 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'B\xe1\xba\xa3ng \xc4\x91\xc3\xb3ng g\xc3\xb3i b\xe1\xbb\x8b h\xe1\xbb\xa7y' |
| 1878 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'L\xc6\xb0u chuy\xe1\xbb\x83n ti\xe1\xbb\x81n t\xe1\xbb\x87 t\xe1\xbb\xab \xc4\x91\xe1\xba\xa7u t\xc6\xb0' |
| 1879 | b'DocType: Program Course' | b'Program Course' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh' |
| 1880 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'V\xe1\xba\xadn t\xe1\xba\xa3i h\xc3\xa0ng h\xc3\xb3a v\xc3\xa0 chuy\xe1\xbb\x83n ti\xe1\xba\xbfp ph\xc3\xad' |
| 1881 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'C\xc3\xb4ng ty Tagline cho trang ch\xe1\xbb\xa7 c\xe1\xbb\xa7a trang web' |
| 1882 | b'DocType: Item Group' | b'Item Group Name' | b'T\xc3\xaan nh\xc3\xb3m m\xe1\xba\xabu h\xc3\xa0ng' |
| 1883 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'\xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xba\xa5y' |
| 1884 | b'DocType: Student' | b'Date of Leaving' | b'Ng\xc3\xa0y R\xe1\xbb\x9di' |
| 1885 | b'DocType: Pricing Rule' | b'For Price List' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi B\xe1\xba\xa3ng gi\xc3\xa1' |
| 1886 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'\xc4\x90i\xe1\xbb\x81u h\xc3\xa0nh T\xc3\xacm ki\xe1\xba\xbfm' |
| 1887 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 1888 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'T\xe1\xba\xa1o m\xe1\xbb\x9bi \xc4\x91\xe1\xba\xa7u m\xe1\xbb\x91i kinh doanh' |
| 1889 | b'DocType: Maintenance Schedule' | b'Schedules' | b'L\xe1\xbb\x8bch' |
| 1890 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'C\xe1\xba\xa7n ph\xe1\xba\xa3i c\xc3\xb3 H\xe1\xbb\x93 s\xc6\xa1 POS \xc4\x91\xe1\xbb\x83 s\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x90i\xe1\xbb\x83m b\xc3\xa1n h\xc3\xa0ng' |
| 1891 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x8bnh' |
| 1892 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} ch\xc6\xb0a c\xc3\xb3 n\xc3\xaan thao t\xc3\xa1c s\xe1\xba\xbd kh\xc3\xb4ng th\xe1\xbb\x83 ho\xc3\xa0n th\xc3\xa0nh' |
| 1893 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} ch\xc6\xb0a c\xc3\xb3 n\xc3\xaan thao t\xc3\xa1c s\xe1\xba\xbd kh\xc3\xb4ng th\xe1\xbb\x83 ho\xc3\xa0n th\xc3\xa0nh' |
| 1894 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} ch\xc6\xb0a c\xc3\xb3 n\xc3\xaan thao t\xc3\xa1c s\xe1\xba\xbd kh\xc3\xb4ng th\xe1\xbb\x83 ho\xc3\xa0n th\xc3\xa0nh' |
| 1895 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} ch\xc6\xb0a c\xc3\xb3 n\xc3\xaan thao t\xc3\xa1c s\xe1\xba\xbd kh\xc3\xb4ng th\xe1\xbb\x83 ho\xc3\xa0n th\xc3\xa0nh' |
| 1896 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b's\xe1\xbb\x91 hi\xe1\xbb\x87u BOM chi ti\xe1\xba\xbft' |
| 1897 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Ph\xc3\xad b\xe1\xbb\x95 sung' |
| 1898 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Th\xc3\xaam GI\xe1\xba\xa2M S\xe1\xbb\x91 ti\xe1\xbb\x81n (C\xc3\xb4ng ty ti\xe1\xbb\x81n t\xe1\xbb\x87)' |
| 1899 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Th\xe1\xba\xbb \xc4\x91i\xe1\xbb\x83m c\xe1\xbb\xa7a nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 1900 | b'DocType: Plant Analysis' | b'Result Datetime' | b'K\xe1\xba\xbft qu\xe1\xba\xa3 Datetime' |
| 1901 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'Xin vui l\xc3\xb2ng t\xe1\xba\xa1o t\xc3\xa0i kho\xe1\xba\xa3n m\xe1\xbb\x9bi t\xe1\xbb\xab m\xe1\xbb\xa5c t\xc3\xa0i kho\xe1\xba\xa3n.' |
| 1902 | | b'Support Hour Distribution' | b'Ph\xc3\xa2n ph\xe1\xbb\x91i Gi\xe1\xbb\x9d H\xe1\xbb\x97 tr\xe1\xbb\xa3' |
| 1903 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'B\xe1\xba\xa3o tr\xc3\xac \xc4\x91\xc4\x83ng nh\xe1\xba\xadp' |
| 1904 | b'DocType: Student' | b'Leaving Certificate Number' | b'Di d\xe1\xbb\x9di s\xe1\xbb\x91 ch\xe1\xbb\xa9ng ch\xe1\xbb\x89' |
| 1905 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'\xc4\x90\xc3\xa3 h\xe1\xbb\xa7y cu\xe1\xbb\x99c h\xe1\xba\xb9n, h\xc3\xa3y xem l\xe1\xba\xa1i v\xc3\xa0 h\xe1\xbb\xa7y b\xe1\xbb\x8f h\xc3\xb3a \xc4\x91\xc6\xa1n {0}' |
| 1906 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'H\xc3\xa0ng lo\xe1\xba\xa1t s\xe1\xba\xb5n Qty t\xe1\xba\xa1i Kho' |
| 1907 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'C\xe1\xba\xadp nh\xe1\xba\xadt Ki\xe1\xbb\x83u in' |
| 1908 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Chi ph\xc3\xad gi\xc3\xbap h\xe1\xba\xa1 c\xc3\xa1nh' |
| 1909 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Ch\xe1\xbb\x8dn \xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 V\xe1\xba\xadn Chuy\xe1\xbb\x83n' |
| 1910 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Th\xc3\xb4ng tin chi ti\xe1\xba\xbft v\xe1\xbb\x81 Memebership' |
| 1911 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Kh\xe1\xbb\x91i ng\xc3\xa0y ngh\xe1\xbb\x89 v\xc3\xa0o nh\xe1\xbb\xafng ng\xc3\xa0y quan tr\xe1\xbb\x8dng' |
| 1912 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c Gi\xc3\xa1 tr\xe1\xbb\x8b K\xe1\xba\xbft qu\xe1\xba\xa3 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 1913 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'S\xc6\xa1 l\xc6\xb0\xe1\xbb\xa3c c\xc3\xa1c t\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i thu' |
| 1914 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n tr\xe1\xba\xa3 h\xc3\xa0ng th\xc3\xa1ng' |
| 1915 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n m\xe1\xbb\x9f' |
| 1916 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'H\xc3\xa3y thi\xe1\xba\xbft l\xe1\xba\xadp tr\xc6\xb0\xe1\xbb\x9dng ID ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng trong m\xe1\xbb\x99t h\xe1\xbb\x93 s\xc6\xa1 nh\xc3\xa2n vi\xc3\xaan \xc4\x91\xe1\xbb\x83 thi\xe1\xba\xbft l\xe1\xba\xadp nh\xc3\xa2n vi\xc3\xaan Role' |
| 1917 | b'DocType: UOM' | b'UOM Name' | b'T\xc3\xaan \xc4\x90\xc6\xa1n v\xe1\xbb\x8b t\xc3\xadnh' |
| 1918 | b'DocType: GST HSN Code' | b'HSN Code' | b'M\xc3\xa3 HSN' |
| 1919 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n \xc4\x91\xc3\xb3ng g\xc3\xb3p' |
| 1920 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 giao h\xc3\xa0ng' |
| 1921 | b'DocType: Stock Reconciliation' | b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.' | b'C\xc3\xb4ng c\xe1\xbb\xa5 n\xc3\xa0y s\xe1\xba\xbd gi\xc3\xbap b\xe1\xba\xa1n c\xe1\xba\xadp nh\xe1\xba\xadt ho\xe1\xba\xb7c \xe1\xba\xa5n \xc4\x91\xe1\xbb\x8bnh s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng v\xc3\xa0 gi\xc3\xa1 tr\xe1\xbb\x8b c\xe1\xbb\xa7a c\xe1\xbb\x95 phi\xe1\xba\xbfu trong h\xe1\xbb\x87 th\xe1\xbb\x91ng. N\xc3\xb3 th\xc6\xb0\xe1\xbb\x9dng \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x91\xe1\xbb\x83 \xc4\x91\xe1\xbb\x93ng b\xe1\xbb\x99 h\xc3\xb3a c\xc3\xa1c gi\xc3\xa1 tr\xe1\xbb\x8b h\xe1\xbb\x87 th\xe1\xbb\x91ng v\xc3\xa0 nh\xe1\xbb\xafng g\xc3\xac th\xe1\xbb\xb1c s\xe1\xbb\xb1 t\xe1\xbb\x93n t\xe1\xba\xa1i trong kho c\xe1\xbb\xa7a b\xe1\xba\xa1n.' |
| 1922 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'Trong t\xe1\xbb\xab s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b khi b\xe1\xba\xa1n l\xc6\xb0u Giao h\xc3\xa0ng t\xe1\xba\xadn n\xc6\xa1i L\xc6\xb0u \xc3\xbd.' |
| 1923 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1924 | b'DocType: Water Analysis' | b'Container' | b'Th\xc3\xb9ng \xc4\x91\xe1\xbb\xb1ng h\xc3\xa0ng' |
| 1925 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'Sinh vi\xc3\xaan {0} - {1} xu\xe1\xba\xa5t hi\xe1\xbb\x87n nhi\xe1\xbb\x81u l\xe1\xba\xa7n trong h\xc3\xa0ng {2} & {3}' |
| 1926 | b'DocType: Project' | b'Day to Send' | b'Ng\xc3\xa0y g\xe1\xbb\xadi' |
| 1927 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Qu\xe1\xba\xa3n l\xc3\xbd B\xe1\xbb\x99 s\xc6\xb0u t\xe1\xba\xadp M\xe1\xba\xabu' |
| 1928 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'B\xe1\xbb\x8f qua s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng \xc4\x91\xc3\xa3 \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng hi\xe1\xbb\x87n t\xe1\xba\xa1i' |
| 1929 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng lo\xe1\xba\xa1t s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng.' |
| 1930 | b'DocType: Patient' | b'Tobacco Past Use' | b'S\xe1\xbb\xad d\xe1\xbb\xa5ng thu\xe1\xbb\x91c l\xc3\xa1 qu\xc3\xa1 kh\xe1\xbb\xa9' |
| 1931 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'T\xc3\xaan nh\xc3\xa3n h\xc3\xa0ng' |
| 1932 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Chi ti\xe1\xba\xbft ng\xc6\xb0\xe1\xbb\x9di v\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 1933 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'Ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng {0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh cho B\xc3\xa1c s\xc4\xa9 {1}' |
| 1934 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh kho l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft cho m\xe1\xbb\xa5c \xc4\x91\xc3\xa3 ch\xe1\xbb\x8dn' |
| 1935 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'h\xe1\xbb\x99p' |
| 1936 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p c\xc3\xb3 th\xe1\xbb\x83' |
| 1937 | b'DocType: Budget' | b'Monthly Distribution' | b'Ph\xc3\xa2n ph\xe1\xbb\x91i h\xc3\xa0ng th\xc3\xa1ng' |
| 1938 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Danh s\xc3\xa1ch ng\xc6\xb0\xe1\xbb\x9di nh\xe1\xba\xadn c\xc3\xb3 s\xe1\xba\xa3n ph\xe1\xba\xa9m n\xc3\xa0o. H\xc3\xa3y t\xe1\xba\xa1o nh\xe1\xba\xadn Danh s\xc3\xa1ch' |
| 1939 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Ch\xc4\x83m s\xc3\xb3c s\xe1\xbb\xa9c kho\xe1\xba\xbb (beta)' |
| 1940 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch s\xe1\xba\xa3n xu\xe1\xba\xa5t \xc4\x91\xc3\xa1p \xe1\xbb\xa9ng cho \xc4\x91\xc6\xa1n h\xc3\xa0ng' |
| 1941 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'M\xe1\xbb\xa5c ti\xc3\xaau DT c\xe1\xbb\xa7a \xc4\x90\xe1\xba\xa1i l\xc3\xbd' |
| 1942 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n cho vay t\xe1\xbb\x91i \xc4\x91a' |
| 1943 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Quy t\xe1\xba\xafc \xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1' |
| 1944 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'S\xe1\xbb\x91 cu\xe1\xbb\x99n tr\xc3\xb9ng nhau cho sinh vi\xc3\xaan {0}' |
| 1945 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'S\xe1\xbb\x91 cu\xe1\xbb\x99n tr\xc3\xb9ng nhau cho sinh vi\xc3\xaan {0}' |
| 1946 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'H\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng n\xe1\xba\xbfu ng\xc3\xa2n s\xc3\xa1ch h\xc3\xa0ng n\xc4\x83m v\xc6\xb0\xe1\xbb\xa3t tr\xe1\xbb\x99i' |
| 1947 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Y\xc3\xaau c\xe1\xba\xa7u v\xe1\xba\xadt li\xe1\xbb\x87u \xc4\x91\xe1\xbb\x83 \xc4\x91\xe1\xba\xb7t h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 1948 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Thanh to\xc3\xa1n th\xc3\xa0nh c\xc3\xb4ng URL' |
| 1949 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'H\xc3\xa0ng # {0}: tr\xe1\xba\xa3 l\xe1\xba\xa1i h\xc3\xa0ng {1} kh\xc3\xb4ng t\xe1\xbb\x93n t\xe1\xba\xa1i trong {2} {3}' |
| 1950 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1951 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'T\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng' |
| 1952 | | b'Bank Reconciliation Statement' | b'B\xc3\xa1o c\xc3\xa1o b\xe1\xba\xa3ng \xc4\x91\xe1\xbb\x91i chi\xe1\xba\xbfu t\xc3\xa0i kho\xe1\xba\xa3n ng\xc3\xa2n h\xc3\xa0ng' |
| 1953 | b'DocType: Consultation' | b'Medical Coding' | b'M\xc3\xa3 h\xc3\xb3a y t\xe1\xba\xbf' |
| 1954 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Th\xc6\xb0 nh\xe1\xba\xafc nh\xe1\xbb\x9f' |
| 1955 | | b'Lead Name' | b'T\xc3\xaan Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 1956 | | b'POS' | b'\xc4\x90i\xe1\xbb\x83m b\xc3\xa1n h\xc3\xa0ng' |
| 1957 | b'DocType: C-Form' | b'III' | b'III' |
| 1958 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'S\xe1\xbb\x91 d\xc6\xb0 t\xe1\xbb\x93n kho \xc4\x91\xe1\xba\xa7u k\xe1\xbb\xb3' |
| 1959 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} ch\xe1\xbb\x89 \xc4\x91\xc6\xb0\xe1\xbb\xa3c xu\xe1\xba\xa5t hi\xe1\xbb\x87n m\xe1\xbb\x99t l\xe1\xba\xa7n' |
| 1960 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'C\xc3\xa1c di d\xe1\xbb\x9di \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa2n b\xe1\xbb\x95 th\xc3\xa0nh c\xc3\xb4ng cho {0}' |
| 1961 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Kh\xc3\xb4ng c\xc3\xb3 m\xe1\xba\xabu h\xc3\xa0ng \xc4\x91\xe1\xbb\x83 \xc4\x91\xc3\xb3ng g\xc3\xb3i' |
| 1962 | b'DocType: Shipping Rule Condition' | b'From Value' | b'T\xe1\xbb\xab gi\xc3\xa1 tr\xe1\xbb\x8b gia t\xc4\x83ng' |
| 1963 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng s\xe1\xba\xa3n xu\xe1\xba\xa5t l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 1964 | b'DocType: Employee Loan' | b'Repayment Method' | b'Ph\xc6\xb0\xc6\xa1ng ph\xc3\xa1p tr\xe1\xba\xa3 n\xe1\xbb\xa3' |
| 1965 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'N\xe1\xba\xbfu \xc4\x91\xc6\xb0\xe1\xbb\xa3c ki\xe1\xbb\x83m tra, trang ch\xe1\xbb\xa7 s\xe1\xba\xbd l\xc3\xa0 m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\xa5c Nh\xc3\xb3m cho trang web' |
| 1966 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'\xc4\x90\xe1\xbb\x8dc 4' |
| 1967 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'Tuy\xc3\xaan b\xe1\xbb\x91 cho chi ph\xc3\xad c\xc3\xb4ng ty.' |
| 1968 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'H\xe1\xbb\x8dc sinh \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xe1\xbb\x9f trung t\xc3\xa2m c\xe1\xbb\xa7a h\xe1\xbb\x87 th\xe1\xbb\x91ng, th\xc3\xaam t\xe1\xba\xa5t c\xe1\xba\xa3 h\xe1\xbb\x8dc sinh c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 1969 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'H\xc3\xa0ng # {0}: ng\xc3\xa0y gi\xe1\xba\xa3i ph\xc3\xb3ng m\xe1\xba\xb7t b\xe1\xba\xb1ng {1} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c tr\xc6\xb0\xe1\xbb\x9bc ng\xc3\xa0y ki\xe1\xbb\x83m tra {2}' |
| 1970 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Y\xc3\xaau c\xe1\xba\xa7u Gi\xe1\xba\xa5y ch\xe1\xbb\xa9ng nh\xe1\xba\xadn' |
| 1971 | b'DocType: Company' | b'Default Holiday List' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Danh s\xc3\xa1ch kh\xc3\xa1ch s\xe1\xba\xa1n Holiday' |
| 1972 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'H\xc3\xa0ng {0}: T\xe1\xbb\xab Th\xe1\xbb\x9di gian v\xc3\xa0 t\xe1\xbb\x9bi th\xe1\xbb\x9di gian {1} l\xc3\xa0 ch\xe1\xbb\x93ng ch\xc3\xa9o v\xe1\xbb\x9bi {2}' |
| 1973 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Ph\xe1\xba\xa3i tr\xe1\xba\xa3 H\xc3\xa0ng t\xe1\xbb\x93n kho' |
| 1974 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p kho' |
| 1975 | b'DocType: Opportunity' | b'Contact Mobile No' | b'S\xe1\xbb\x91 Di \xc4\x91\xe1\xbb\x99ng Li\xc3\xaan h\xe1\xbb\x87' |
| 1976 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Ch\xe1\xbb\x8dn c\xc3\xb4ng ty' |
| 1977 | | b'Material Requests for which Supplier Quotations are not created' | b'C\xc3\xa1c y\xc3\xaau c\xe1\xba\xa7u v\xe1\xba\xadt ch\xe1\xba\xa5t m\xc3\xa0 Tr\xc3\xadch d\xe1\xba\xabn Nh\xc3\xa0 cung c\xe1\xba\xa5p kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra' |
| 1978 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Ph\xe1\xba\xa7n In' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'Ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng {0} kh\xc3\xb4ng c\xc3\xb3 b\xe1\xba\xa5t k\xe1\xbb\xb3 H\xe1\xbb\x93 s\xc6\xa1 POS m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh. Ki\xe1\xbb\x83m tra M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh \xe1\xbb\x9f h\xc3\xa0ng {1} cho Ng\xc6\xb0\xe1\xbb\x9di d\xc3\xb9ng n\xc3\xa0y.' |
| 1980 | b'DocType: Student Group' | b'Set 0 for no limit' | b'\xc4\x90\xe1\xba\xb7t 0 \xc4\x91\xe1\xbb\x83 kh\xc3\xb4ng gi\xe1\xbb\x9bi h\xe1\xba\xa1n' |
| 1981 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'Ng\xc3\xa0y (s) m\xc3\xa0 b\xe1\xba\xa1n \xc4\x91ang n\xe1\xbb\x99p \xc4\x91\xc6\xa1n xin ngh\xe1\xbb\x89 ph\xc3\xa9p l\xc3\xa0 ng\xc3\xa0y ngh\xe1\xbb\x89. B\xe1\xba\xa1n kh\xc3\xb4ng c\xe1\xba\xa7n ph\xe1\xba\xa3i n\xe1\xbb\x99p \xc4\x91\xc6\xa1n xin ngh\xe1\xbb\x89 ph\xc3\xa9p.' |
| 1982 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'H\xc3\xa0ng {idx}: {field} l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c \xc4\x91\xe1\xbb\x83 t\xe1\xba\xa1o H\xc3\xb3a \xc4\x91\xc6\xa1n m\xe1\xbb\x9f {invoice_type}' |
| 1983 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Chi ti\xe1\xba\xbft \xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 v\xc3\xa0 Chi ti\xe1\xba\xbft Li\xc3\xaan h\xe1\xbb\x87 ch\xc3\xadnh' |
| 1984 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'G\xe1\xbb\xadi l\xe1\xba\xa1i Email Thanh to\xc3\xa1n' |
| 1985 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Nhi\xe1\xbb\x87m v\xe1\xbb\xa5 m\xe1\xbb\x9bi' |
| 1986 | b'DocType: Consultation' | b'Appointment' | b'Cu\xe1\xbb\x99c h\xe1\xba\xb9n' |
| 1987 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'T\xe1\xba\xa1o b\xc3\xa1o gi\xc3\xa1' |
| 1988 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'B\xc3\xa1o c\xc3\xa1o kh\xc3\xa1c' |
| 1989 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn \xc3\xadt nh\xe1\xba\xa5t m\xe1\xbb\x99t t\xc3\xaan mi\xe1\xbb\x81n.' |
| 1990 | b'DocType: Dependent Task' | b'Dependent Task' | b'Nhi\xe1\xbb\x87m v\xe1\xbb\xa5 ph\xe1\xbb\xa5 thu\xe1\xbb\x99c' |
| 1991 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Y\xe1\xba\xbfu t\xe1\xbb\x91 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i cho \xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91o m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh ph\xe1\xba\xa3i l\xc3\xa0 1 trong h\xc3\xa0ng {0}' |
| 1992 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'R\xe1\xbb\x9di kh\xe1\xbb\x8fi lo\xe1\xba\xa1i {0} kh\xc3\xb4ng th\xe1\xbb\x83 d\xc3\xa0i h\xc6\xa1n {1}' |
| 1993 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'H\xc3\xa3y th\xe1\xbb\xad l\xc3\xaan k\xe1\xba\xbf ho\xe1\xba\xa1ch ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng cho ng\xc3\xa0y X tr\xc6\xb0\xe1\xbb\x9bc.' |
| 1994 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Ng\xe1\xbb\xabng nh\xe1\xba\xafc nh\xe1\xbb\x9f ng\xc3\xa0y sinh nh\xe1\xba\xadt' |
| 1995 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'H\xc3\xa3y thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Account Payable l\xc6\xb0\xc6\xa1ng t\xe1\xba\xa1i C\xc3\xb4ng ty {0}' |
| 1996 | b'DocType: SMS Center' | b'Receiver List' | b'Danh s\xc3\xa1ch ng\xc6\xb0\xe1\xbb\x9di nh\xe1\xba\xadn' |
| 1997 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'T\xc3\xacm h\xc3\xa0ng' |
| 1998 | b'DocType: Payment Schedule' | b'Payment Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n thanh to\xc3\xa1n' |
| 1999 | b'DocType: Patient Appointment' | b'Referring Physician' | b'B\xc3\xa1c s\xc4\xa9 gi\xe1\xbb\x9bi thi\xe1\xbb\x87u' |
| 2000 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n \xc4\x91\xc6\xb0\xe1\xbb\xa3c ti\xc3\xaau th\xe1\xbb\xa5' |
| 2001 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Ch\xc3\xaanh l\xe1\xbb\x87ch gi\xc3\xa1 t\xe1\xbb\x8bnh trong ti\xe1\xbb\x81n m\xe1\xba\xb7t' |
| 2002 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Ph\xc3\xa2n lo\xe1\xba\xa1i' |
| 2003 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b \xc4\x91o l\xc6\xb0\xe1\xbb\x9dng {0} \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp v\xc3\xa0o nhi\xe1\xbb\x81u h\xc6\xa1n m\xe1\xbb\x99t l\xe1\xba\xa7n trong B\xe1\xba\xa3ng y\xe1\xba\xbfu t\xe1\xbb\x95 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i' |
| 2004 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'\xc4\x90\xc3\xa3 ho\xc3\xa0n th\xc3\xa0nh' |
| 2005 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'H\xc3\xa0ng c\xc3\xb3 s\xe1\xba\xb5n' |
| 2006 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Nh\xe1\xba\xadp kh\xe1\xba\xa9u th\xc3\xa0nh c\xc3\xb4ng!' |
| 2007 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Y\xc3\xaau c\xe1\xba\xa7u thanh to\xc3\xa1n \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i {0}' |
| 2008 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'Chi ph\xc3\xad c\xe1\xbb\xa7a Items Ban h\xc3\xa0nh' |
| 2009 | b'DocType: Physician' | b'Hospital' | b'B\xe1\xbb\x87nh vi\xe1\xbb\x87n' |
| 2010 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng kh\xc3\xb4ng ph\xe1\xba\xa3i l\xe1\xbb\x9bn h\xc6\xa1n {0}' |
| 2011 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b't\xc3\xa0i ch\xc3\xadnh Tr\xc6\xb0\xe1\xbb\x9bc n\xc4\x83m kh\xc3\xb4ng \xc4\x91\xc3\xb3ng c\xe1\xbb\xada' |
| 2012 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Tu\xe1\xbb\x95i (Ng\xc3\xa0y)' |
| 2013 | b'DocType: Quotation Item' | b'Quotation Item' | b'B\xc3\xa1o gi\xc3\xa1 m\xe1\xba\xabu h\xc3\xa0ng' |
| 2014 | b'DocType: Customer' | b'Customer POS Id' | b'POS ID Kh\xc3\xa1ch h\xc3\xa0ng' |
| 2015 | b'DocType: Account' | b'Account Name' | b'T\xc3\xaan T\xc3\xa0i kho\xe1\xba\xa3n' |
| 2016 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'"T\xe1\xbb\xab ng\xc3\xa0y" kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 l\xe1\xbb\x9bn h\xc6\xa1n "\xc4\x90\xe1\xba\xbfn ng\xc3\xa0y"' |
| 2017 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Kh\xc3\xb4ng n\xe1\xbb\x91i ti\xe1\xba\xbfp {0} {1} s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 m\xe1\xbb\x99t ph\xe1\xba\xa7n nh\xe1\xbb\x8f' |
| 2018 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Lo\xe1\xba\xa1i nh\xc3\xa0 cung c\xe1\xba\xa5p t\xe1\xbb\x95ng th\xe1\xbb\x83.' |
| 2019 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'M\xc3\xa3 s\xe1\xbb\x91 c\xe1\xbb\xa7a Nh\xc3\xa0 cung c\xe1\xba\xa5p' |
| 2020 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'T\xe1\xbb\xb7 l\xe1\xbb\x87 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i kh\xc3\xb4ng th\xe1\xbb\x83 l\xc3\xa0 0 ho\xe1\xba\xb7c 1' |
| 2021 | b'DocType: Share Balance' | b'To No' | b'\xc4\x90\xe1\xba\xbfn Kh\xc3\xb4ng' |
| 2022 | b'DocType: Subscription' | b'Reference Document' | b'T\xc3\xa0i li\xe1\xbb\x87u tham kh\xe1\xba\xa3o' |
| 2023 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} \xc4\x91\xc3\xa3 hu\xe1\xbb\xb7 b\xe1\xbb\x8f ho\xe1\xba\xb7c \xc4\x91\xc3\xa3 d\xe1\xbb\xabng' |
| 2024 | b'DocType: Accounts Settings' | b'Credit Controller' | b'B\xe1\xbb\x99 \xc4\x91i\xe1\xbb\x81u khi\xe1\xbb\x83n t\xc3\xadn d\xe1\xbb\xa5ng' |
| 2025 | b'DocType: Grant Application' | b'Applicant Type' | b'Lo\xe1\xba\xa1i ng\xc6\xb0\xe1\xbb\x9di n\xe1\xbb\x99p \xc4\x91\xc6\xa1n' |
| 2026 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-Thi\xe1\xba\xbfu d\xe1\xbb\x8bch v\xe1\xbb\xa5' |
| 2027 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Ng\xc3\xa0y g\xe1\xbb\xadi ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n' |
| 2028 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Ti\xc3\xaau chu\xe1\xba\xa9n M\xc3\xa3 y t\xe1\xba\xbf M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 2029 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2030 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Bi\xc3\xaan lai nh\xe1\xba\xadn h\xc3\xa0ng {0} ch\xc6\xb0a \xc4\x91\xc6\xb0\xe1\xbb\xa3c g\xe1\xbb\xadi' |
| 2031 | b'DocType: Company' | b'Default Payable Account' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Account Payable' |
| 2032 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t cho c\xc3\xa1c gi\xe1\xbb\x8f h\xc3\xa0ng mua s\xe1\xba\xafm tr\xe1\xbb\xb1c tuy\xe1\xba\xbfn ch\xe1\xba\xb3ng h\xe1\xba\xa1n nh\xc6\xb0 c\xc3\xa1c quy t\xe1\xba\xafc v\xe1\xba\xadn chuy\xe1\xbb\x83n, b\xe1\xba\xa3ng gi\xc3\xa1, vv' |
| 2033 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% h\xc3\xb3a \xc4\x91\xc6\xa1n \xc4\x91\xc3\xa3 l\xe1\xba\xadp' |
| 2034 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng d\xe1\xbb\xb1 tr\xe1\xbb\xaf' |
| 2035 | b'DocType: Party Account' | b'Party Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n c\xe1\xbb\xa7a b\xc3\xaan \xc4\x91\xe1\xbb\x91i t\xc3\xa1c' |
| 2036 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Nh\xc3\xa2n s\xe1\xbb\xb1' |
| 2037 | b'DocType: Lead' | b'Upper Income' | b'Thu nh\xe1\xba\xadp tr\xc3\xaan' |
| 2038 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'T\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 2039 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'N\xe1\xbb\xa3 C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87' |
| 2040 | b'DocType: BOM Item' | b'BOM Item' | b'M\xe1\xbb\xa5c BOM' |
| 2041 | b'DocType: Appraisal' | b'For Employee' | b'Cho nh\xc3\xa2n vi\xc3\xaan' |
| 2042 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'T\xe1\xba\xa1o b\xc3\xbat to\xc3\xa1n gi\xe1\xba\xa3i ng\xc3\xa2n' |
| 2043 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'D\xc3\xa3y {0}: C\xe1\xba\xa5p cao \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi nh\xc3\xa0 cung c\xe1\xba\xa5p ph\xe1\xba\xa3i l\xc3\xa0 kho\xe1\xba\xa3n n\xe1\xbb\xa3' |
| 2044 | b'DocType: Company' | b'Default Values' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh' |
| 2045 | b'DocType: Membership' | b'INR' | b'INR' |
| 2046 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{frequency} th\xc3\xb4ng b\xc3\xa1o' |
| 2047 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ti\xe1\xbb\x81n b\xe1\xbb\x93i ho\xc3\xa0n' |
| 2048 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c d\xe1\xbb\xb1a tr\xc3\xaan c\xc3\xa1c b\xe1\xba\xa3n ghi v\xe1\xbb\x9bi xe n\xc3\xa0y. Xem th\xe1\xbb\x9di gian d\xc6\xb0\xe1\xbb\x9bi \xc4\x91\xc3\xa2y \xc4\x91\xe1\xbb\x83 bi\xe1\xba\xbft chi ti\xe1\xba\xbft' |
| 2049 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'G\xe1\xba\xafn v\xe1\xbb\x9bi h\xc3\xb3a \xc4\x91\xc6\xa1n NCC {0} ng\xc3\xa0y {1}' |
| 2050 | b'DocType: Customer' | b'Default Price List' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Gi\xc3\xa1 li\xe1\xbb\x87t k\xc3\xaa' |
| 2051 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'k\xe1\xbb\xb7 l\xe1\xbb\xa5c Phong tr\xc3\xa0o Asset {0} \xc4\x91\xc3\xa3 t\xe1\xba\xa1o' |
| 2052 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'B\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 x\xc3\xb3a n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh {0}. N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh {0} \xc4\x91\xc6\xb0\xe1\xbb\xa3c thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh nh\xc6\xb0 trong Global Settings' |
| 2053 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'M\xe1\xbb\x99t kh\xc3\xa1ch h\xc3\xa0ng c\xc3\xb3 c\xc3\xb9ng t\xc3\xaan \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i' |
| 2054 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y s\xe1\xba\xbd g\xe1\xbb\xadi phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng v\xc3\xa0 t\xe1\xba\xa1o Kho\xe1\xba\xa3n Ghi Theo D\xe1\xbb\x93n. B\xe1\xba\xa1n c\xc3\xb3 mu\xe1\xbb\x91n ti\xe1\xba\xbfp t\xe1\xbb\xa5c?' |
| 2055 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'T\xe1\xbb\x95ng tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x8bnh' |
| 2056 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'\xc4\x90i\xe1\xbb\x81u ki\xe1\xbb\x87n \xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi ITC' |
| 2057 | b'DocType: Journal Entry' | b'Entry Type' | b'Lo\xe1\xba\xa1i m\xe1\xbb\xa5c' |
| 2058 | | b'Customer Credit Balance' | b's\xe1\xbb\x91 d\xc6\xb0 t\xc3\xadn d\xe1\xbb\xa5ng c\xe1\xbb\xa7a kh\xc3\xa1ch h\xc3\xa0ng' |
| 2059 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Ch\xc3\xaanh l\xe1\xbb\x87ch gi\xc3\xa1 t\xe1\xbb\x8bnh trong t\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 2060 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2061 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'H\xe1\xba\xa1n m\xe1\xbb\xa9c t\xc3\xadn d\xe1\xbb\xa5ng \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c g\xe1\xba\xa1ch ch\xc3\xa9o cho kh\xc3\xa1ch h\xc3\xa0ng {0} ({1} / {2})' |
| 2062 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b'Kh\xc3\xa1ch h\xc3\xa0ng ph\xe1\xba\xa3i c\xc3\xb3 cho \'Gi\xe1\xba\xa3m gi\xc3\xa1 ph\xc3\xb9 h\xe1\xbb\xa3p KH "' |
| 2063 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'C\xe1\xba\xadp nh\xe1\xba\xadt ng\xc3\xa0y thanh to\xc3\xa1n ng\xc3\xa2n h\xc3\xa0ng v\xe1\xbb\x9bi c\xc3\xa1c t\xe1\xba\xa1p ch\xc3\xad.' |
| 2064 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'V\xe1\xba\xadt gi\xc3\xa1' |
| 2065 | b'DocType: Quotation' | b'Term Details' | b'Chi ti\xe1\xba\xbft \xc4\x91i\xe1\xbb\x81u kho\xe1\xba\xa3n' |
| 2066 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 ghi danh h\xc6\xa1n {0} sinh vi\xc3\xaan cho nh\xc3\xb3m sinh vi\xc3\xaan n\xc3\xa0y.' |
| 2067 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'T\xe1\xbb\x95ng (Kh\xc3\xb4ng Thu\xe1\xba\xbf)' |
| 2068 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'\xc4\x90\xe1\xba\xbfm Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 2069 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'\xc4\x90\xe1\xba\xbfm Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 2070 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} ph\xe1\xba\xa3i l\xe1\xbb\x9bn h\xc6\xa1n 0' |
| 2071 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'C\xe1\xbb\x95 phi\xe1\xba\xbfu c\xc3\xb3 s\xe1\xba\xb5n' |
| 2072 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'N\xc4\x83ng l\xe1\xbb\xb1c K\xe1\xba\xbf ho\xe1\xba\xa1ch \xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi (Ng\xc3\xa0y)' |
| 2073 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'T\xe1\xba\xa1p v\xe1\xbb\xa5' |
| 2074 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'Kh\xc3\xb4ng c\xc3\xb3 m\xe1\xba\xabu h\xc3\xa0ng n\xc3\xa0o thay \xc4\x91\xe1\xbb\x95i s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ho\xe1\xba\xb7c gi\xc3\xa1 tr\xe1\xbb\x8b' |
| 2075 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Tr\xc6\xb0\xe1\xbb\x9dng b\xe1\xba\xaft bu\xe1\xbb\x99c - Ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh' |
| 2076 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Tr\xc6\xb0\xe1\xbb\x9dng b\xe1\xba\xaft bu\xe1\xbb\x99c - Ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh' |
| 2077 | b'DocType: Special Test Template' | b'Result Component' | b'H\xe1\xbb\xa3p ph\xe1\xba\xa7n k\xe1\xba\xbft qu\xe1\xba\xa3' |
| 2078 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Y\xc3\xaau c\xe1\xba\xa7u b\xe1\xba\xa3o h\xc3\xa0nh' |
| 2079 | | b'Lead Details' | b'Chi ti\xe1\xba\xbft Ti\xe1\xbb\x81m n\xc4\x83ng' |
| 2080 | b'DocType: Volunteer' | b'Availability and Skills' | b'T\xc3\xadnh s\xe1\xba\xb5n c\xc3\xb3 v\xc3\xa0 k\xe1\xbb\xb9 n\xc4\x83ng' |
| 2081 | b'DocType: Salary Slip' | b'Loan repayment' | b'Tr\xe1\xba\xa3 n\xe1\xbb\xa3' |
| 2082 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac c\xe1\xbb\xa7a th\xe1\xbb\x9di k\xe1\xbb\xb3 h\xc3\xb3a \xc4\x91\xc6\xa1n hi\xe1\xbb\x87n t\xe1\xba\xa1i c\xe1\xbb\xa7a' |
| 2083 | b'DocType: Pricing Rule' | b'Applicable For' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi \xc3\xa1p d\xe1\xbb\xa5ng' |
| 2084 | b'DocType: Lab Test' | b'Technician Name' | b'T\xc3\xaan k\xe1\xbb\xb9 thu\xe1\xba\xadt vi\xc3\xaan' |
| 2085 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'B\xe1\xbb\x8f li\xc3\xaan k\xe1\xba\xbft Thanh to\xc3\xa1n H\xe1\xbb\xa7y h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 2086 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Hi\xe1\xbb\x87n \xc4\x91o d\xe1\xba\xb7m \xc4\x91\xe1\xbb\x8dc v\xc3\xa0o ph\xe1\xba\xa3i l\xe1\xbb\x9bn h\xc6\xa1n ban \xc4\x91\xe1\xba\xa7u Xe m\xc3\xa1y \xc4\x91o d\xe1\xba\xb7m {0}' |
| 2087 | b'DocType: Restaurant Reservation' | b'No Show' | b'Kh\xc3\xb4ng hi\xe1\xbb\x83n th\xe1\xbb\x8b' |
| 2088 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'QUy t\xe1\xba\xafc v\xe1\xba\xadn chuy\xe1\xbb\x83n qu\xe1\xbb\x91c gia' |
| 2089 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i v\xc3\xa0 ch\xe1\xba\xa5m c\xc3\xb4ng' |
| 2090 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'M\xe1\xbb\x99t ph\xe1\xba\xa7n ho\xc3\xa0n th\xc3\xa0nh' |
| 2091 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'\xc4\x90\xe1\xbb\x99 nh\xe1\xba\xa1y trung b\xc3\xacnh' |
| 2092 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Bao g\xe1\xbb\x93m c\xc3\xa1c ng\xc3\xa0y l\xe1\xbb\x85 trong c\xc3\xa1c l\xe1\xba\xa7n ngh\xe1\xbb\x89 nh\xc6\xb0 l\xc3\xa0 c\xc3\xa1c l\xe1\xba\xa7n ngh\xe1\xbb\x89' |
| 2093 | b'DocType: Sales Invoice' | b'Packed Items' | b'H\xc3\xa0ng \xc4\x91\xc3\xb3ng g\xc3\xb3i' |
| 2094 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Y\xc3\xaau c\xe1\xba\xa7u b\xe1\xba\xa3o h\xc3\xa0nh theo S\xe1\xbb\x91 s\xc3\xaa ri' |
| 2095 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b"'T\xe1\xbb\x95ng'" |
| 2096 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'K\xc3\xadch ho\xe1\xba\xa1t Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 2097 | b'DocType: Employee' | b'Permanent Address' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 th\xc6\xb0\xe1\xbb\x9dng tr\xc3\xba' |
| 2098 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Advance thanh to\xc3\xa1n \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi {0} {1} kh\xc3\xb4ng th\xe1\xbb\x83 l\xe1\xbb\x9bn \\ h\xc6\xa1n T\xe1\xbb\x95ng c\xe1\xbb\x99ng {2}' |
| 2099 | b'DocType: Consultation' | b'Medication' | b'Thu\xe1\xbb\x91c men' |
| 2100 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Bao g\xe1\xbb\x93m Kho\xe1\xba\xa3n Kh\xc3\xb4ng C\xc3\xb3 Kho\xe1\xba\xa3n' |
| 2101 | b'DocType: Project Update' | b'Challenging/Slow' | b'Th\xc3\xa1ch th\xe1\xbb\xa9c / Ch\xe1\xba\xadm' |
| 2102 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Vui l\xc3\xb2ng ch\xe1\xbb\x8dn m\xc3\xa3 h\xc3\xa0ng' |
| 2103 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'H\xe1\xbb\x8dc t\xe1\xba\xadp t\xe1\xba\xa1i C\xc3\xb9ng Vi\xe1\xbb\x87n' |
| 2104 | b'DocType: Territory' | b'Territory Manager' | b'Qu\xe1\xba\xa3n l\xc3\xbd \xc4\x91\xe1\xbb\x8ba b\xc3\xa0n' |
| 2105 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'\xc4\x91\xe1\xba\xbfn Kho (T\xc3\xb9y ch\xe1\xbb\x8dn)' |
| 2106 | b'DocType: GST Settings' | b'GST Accounts' | b'T\xc3\xa0i kho\xe1\xba\xa3n GST' |
| 2107 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n thanh to\xc3\xa1n (C\xc3\xb4ng ty ti\xe1\xbb\x81n t\xe1\xbb\x87)' |
| 2108 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Chi\xe1\xba\xbft kh\xe1\xba\xa5u gi\xe1\xba\xa3m gi\xc3\xa1' |
| 2109 | b'DocType: Selling Settings' | b'Selling Settings' | b'thi\xe1\xba\xbft l\xe1\xba\xadp th\xc3\xb4ng s\xe1\xbb\x91 b\xc3\xa1n h\xc3\xa0ng' |
| 2110 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'X\xc3\xa1c nh\xe1\xba\xadn h\xc3\xa0nh \xc4\x91\xe1\xbb\x99ng' |
| 2111 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'\xc4\x90\xe1\xba\xa5u gi\xc3\xa1 tr\xe1\xbb\xb1c tuy\xe1\xba\xbfn' |
| 2112 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Xin vui l\xc3\xb2ng ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh ho\xe1\xba\xb7c l\xc6\xb0\xe1\xbb\xa3ng ho\xe1\xba\xb7c T\xe1\xbb\xb7 l\xe1\xbb\x87 \xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1 ho\xe1\xba\xb7c c\xe1\xba\xa3 hai' |
| 2113 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'ho\xc3\xa0n th\xc3\xa0nh' |
| 2114 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Xem Gi\xe1\xbb\x8f h\xc3\xa0ng' |
| 2115 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Chi ph\xc3\xad ti\xe1\xba\xbfp th\xe1\xbb\x8b' |
| 2116 | | b'Item Shortage Report' | b'Thi\xe1\xba\xbfu m\xe1\xbb\xa5c B\xc3\xa1o c\xc3\xa1o' |
| 2117 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Kh\xc3\xb4ng th\xe1\xbb\x83 t\xe1\xba\xa1o ti\xc3\xaau chu\xe1\xba\xa9n chu\xe1\xba\xa9n. Vui l\xc3\xb2ng \xc4\x91\xe1\xbb\x95i t\xc3\xaan ti\xc3\xaau ch\xc3\xad' |
| 2118 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp, \\n Xin \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp \xc4\x91\xe1\xba\xbfn c\xe1\xba\xa3 "Weight UOM"' |
| 2119 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Phi\xe1\xba\xbfu NVL s\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x91\xe1\xbb\x83 l\xc3\xa0m ch\xe1\xbb\xa9ng t\xe1\xbb\xab nh\xe1\xba\xadp kho' |
| 2120 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'K\xe1\xbb\xb3 h\xe1\xba\xa1n kh\xe1\xba\xa5u hao ti\xe1\xba\xbfp theo l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi t\xc3\xa0i s\xe1\xba\xa3n' |
| 2121 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc ri\xc3\xaang bi\xe1\xbb\x87t cho t\xe1\xbb\xabng nh\xc3\xb3m' |
| 2122 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Kh\xc3\xb3a h\xe1\xbb\x8dc ri\xc3\xaang bi\xe1\xbb\x87t cho t\xe1\xbb\xabng nh\xc3\xb3m' |
| 2123 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b duy nh\xe1\xba\xa5t c\xe1\xbb\xa7a m\xe1\xbb\x99t m\xe1\xba\xabu h\xc3\xa0ng' |
| 2124 | b'DocType: Fee Category' | b'Fee Category' | b'ph\xc3\xad Th\xe1\xbb\x83 lo\xe1\xba\xa1i' |
| 2125 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Ng\xc3\xa0y l\xc3\xa0m vi\xe1\xbb\x87c ti\xe1\xba\xbfp theo' |
| 2126 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Li\xe1\xbb\x81u d\xc3\xb9ng theo kho\xe1\xba\xa3ng th\xe1\xbb\x9di gian' |
| 2127 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Ph\xe1\xba\xa7n ti\xc3\xaau \xc4\x91\xe1\xbb\x81' |
| 2128 | | b'Student Fee Collection' | b'B\xe1\xbb\x99 s\xc6\xb0u t\xe1\xba\xadp Ph\xc3\xad sinh vi\xc3\xaan' |
| 2129 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Th\xe1\xbb\x9di gian b\xe1\xbb\x95 nhi\xe1\xbb\x87m (ph\xc3\xbat)' |
| 2130 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Th\xe1\xbb\xb1c hi\xe1\xbb\x87n b\xc3\xbat to\xc3\xa1n k\xe1\xba\xbf to\xc3\xa1n cho t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x99ng ch\xe1\xbb\xa9ng kho\xc3\xa1n' |
| 2131 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ngh\xe1\xbb\x89 ph\xc3\xa9p \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa2n b\xe1\xbb\x91' |
| 2132 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'ph\xe1\xba\xa3i c\xc3\xb3 kho t\xe1\xba\xa1i d\xc3\xb2ng s\xe1\xbb\x91 {0}' |
| 2133 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp t\xc3\xa0i ch\xc3\xadnh h\xe1\xbb\xa3p l\xe1\xbb\x87 N\xc4\x83m Start v\xc3\xa0 Ng\xc3\xa0y End' |
| 2134 | b'DocType: Employee' | b'Date Of Retirement' | b'Ng\xc3\xa0y ngh\xe1\xbb\x89 h\xc6\xb0u' |
| 2135 | b'DocType: Upload Attendance' | b'Get Template' | b'Nh\xe1\xba\xadn M\xe1\xba\xabu' |
| 2136 | b'DocType: Material Request' | b'Transferred' | b'\xc4\x90\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c v\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 2137 | b'DocType: Vehicle' | b'Doors' | b'c\xe1\xbb\xada ra v\xc3\xa0o' |
| 2138 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Ho\xc3\xa0n t\xe1\xba\xa5t thi\xe1\xba\xbft l\xe1\xba\xadp!' |
| 2139 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Thu Ph\xc3\xad \xc4\x90\xc4\x83ng k\xc3\xbd B\xe1\xbb\x87nh nh\xc3\xa2n' |
| 2140 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 thay \xc4\x91\xe1\xbb\x95i Thu\xe1\xbb\x99c t\xc3\xadnh sau khi giao d\xe1\xbb\x8bch ch\xe1\xbb\xa9ng kho\xc3\xa1n. T\xe1\xba\xa1o m\xe1\xbb\x99t kho\xe1\xba\xa3n m\xe1\xbb\x9bi v\xc3\xa0 chuy\xe1\xbb\x83n c\xe1\xbb\x95 phi\xe1\xba\xbfu sang M\xe1\xbb\xa5c m\xe1\xbb\x9bi' |
| 2141 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng' |
| 2142 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Chia thu\xe1\xba\xbf' |
| 2143 | b'DocType: Packing Slip' | b'PS-' | b'PS' |
| 2144 | b'DocType: Member' | b'Non Profit Member' | b'Th\xc3\xa0nh vi\xc3\xaan phi l\xe1\xbb\xa3i nhu\xe1\xba\xadn' |
| 2145 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b"{0} {1}: Trung t\xc3\xa2m Chi ph\xc3\xad l\xc3\xa0 y\xc3\xaau c\xe1\xba\xa7u b\xe1\xba\xaft bu\xe1\xbb\x99c \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi t\xc3\xa0i kho\xe1\xba\xa3n 'L\xc3\xa3i v\xc3\xa0 L\xe1\xbb\x97' {2}. Vui l\xc3\xb2ng thi\xe1\xba\xbft l\xe1\xba\xadp m\xe1\xbb\x99t Trung t\xc3\xa2m Chi ph\xc3\xad m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh cho C\xc3\xb4ng ty." |
| 2146 | b'DocType: Payment Schedule' | b'Payment Term' | b'Ch\xc3\xadnh s\xc3\xa1ch thanh to\xc3\xa1n' |
| 2147 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'M\xe1\xbb\x99t Nh\xc3\xb3m kh\xc3\xa1ch h\xc3\xa0ng c\xc3\xb9ng t\xc3\xaan \xc4\x91\xc3\xa3 t\xe1\xbb\x93n t\xe1\xba\xa1i. H\xc3\xa3y thay \xc4\x91\xe1\xbb\x95i t\xc3\xaan kh\xc3\xa1ch h\xc3\xa0ng ho\xe1\xba\xb7c \xc4\x91\xe1\xbb\x95i t\xc3\xaan nh\xc3\xb3m kh\xc3\xa1ch h\xc3\xa0ng' |
| 2148 | b'DocType: Land Unit' | b'Area' | b'Khu v\xe1\xbb\xb1c' |
| 2149 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Li\xc3\xaan h\xe1\xbb\x87 M\xe1\xbb\x9bi' |
| 2150 | b'DocType: Territory' | b'Parent Territory' | b'L\xc3\xa3nh th\xe1\xbb\x95' |
| 2151 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'N\xc6\xa1i cung c\xe1\xba\xa5p' |
| 2152 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'\xc4\x90\xe1\xbb\x8dc 2' |
| 2153 | b'DocType: Stock Entry' | b'Material Receipt' | b'Ti\xe1\xba\xbfp nh\xe1\xba\xadn nguy\xc3\xaan li\xe1\xbb\x87u' |
| 2154 | b'DocType: Homepage' | b'Products' | b'S\xe1\xba\xa3n ph\xe1\xba\xa9m' |
| 2155 | b'DocType: Announcement' | b'Instructor' | b'ng\xc6\xb0\xe1\xbb\x9di h\xc6\xb0\xe1\xbb\x9bng d\xe1\xba\xabn' |
| 2156 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Ch\xe1\xbb\x8dn m\xe1\xbb\xa5c (t\xc3\xb9y ch\xe1\xbb\x8dn)' |
| 2157 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'B\xe1\xba\xa3ng sinh vi\xc3\xaan Bi\xe1\xbb\x83u Kho\xe1\xba\xa3n L\xe1\xbb\x87 Ph\xc3\xad' |
| 2158 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2159 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'N\xe1\xba\xbfu m\xe1\xba\xb7t h\xc3\xa0ng n\xc3\xa0y c\xc3\xb3 c\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83, th\xc3\xac sau \xc4\x91\xc3\xb3 n\xc3\xb3 c\xc3\xb3 th\xe1\xbb\x83 kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\xb1a ch\xe1\xbb\x8dn trong c\xc3\xa1c \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng vv' |
| 2160 | b'DocType: Lead' | b'Next Contact By' | b'Li\xc3\xaan h\xe1\xbb\x87 ti\xe1\xba\xbfp theo b\xe1\xba\xb1ng' |
| 2161 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng c\xe1\xba\xa7n thi\xe1\xba\xbft cho m\xe1\xbb\xa5c {0} trong h\xc3\xa0ng {1}' |
| 2162 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'Kh\xc3\xb4ng x\xc3\xb3a \xc4\x91\xc6\xb0\xe1\xbb\xa3c Kho {0} v\xc3\xac v\xe1\xba\xabn c\xc3\xb2n {1} t\xe1\xbb\x93n kho' |
| 2163 | b'DocType: Quotation' | b'Order Type' | b'Lo\xe1\xba\xa1i \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 2164 | | b'Item-wise Sales Register' | b'M\xe1\xba\xabu h\xc3\xa0ng - \xc4\x90\xc4\x83ng k\xc3\xbd mua h\xc3\xa0ng th\xc3\xb4ng minh' |
| 2165 | b'DocType: Asset' | b'Gross Purchase Amount' | b'T\xe1\xbb\x95ng Chi ph\xc3\xad mua h\xc3\xa0ng' |
| 2166 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'S\xe1\xbb\x91 d\xc6\xb0 m\xe1\xbb\x9f' |
| 2167 | b'DocType: Asset' | b'Depreciation Method' | b'Ph\xc6\xb0\xc6\xa1ng ph\xc3\xa1p Kh\xe1\xba\xa5u hao' |
| 2168 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Thu\xe1\xba\xbf n\xc3\xa0y \xc4\x91\xc3\xa3 g\xe1\xbb\x93m trong gi\xc3\xa1 g\xe1\xbb\x91c?' |
| 2169 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 m\xe1\xbb\xa5c ti\xc3\xaau' |
| 2170 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Th\xc3\xa0nh ph\xe1\xba\xa7n c\xc3\xa1t (%)' |
| 2171 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'N\xe1\xbb\x99p \xc4\x91\xc6\xa1n xin vi\xe1\xbb\x87c' |
| 2172 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'S\xe1\xba\xa3n xu\xe1\xba\xa5t K\xe1\xba\xbf ho\xe1\xba\xa1ch Ch\xe1\xba\xa5t li\xe1\xbb\x87u Y\xc3\xaau c\xe1\xba\xa7u' |
| 2173 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'H\xc3\xb2a gi\xe1\xba\xa3i JSON' |
| 2174 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'Qu\xc3\xa1 nhi\xe1\xbb\x81u c\xe1\xbb\x99t. Xu\xe1\xba\xa5t b\xc3\xa1o c\xc3\xa1o v\xc3\xa0 in n\xc3\xb3 s\xe1\xbb\xad d\xe1\xbb\xa5ng m\xe1\xbb\x99t \xe1\xbb\xa9ng d\xe1\xbb\xa5ng b\xe1\xba\xa3ng t\xc3\xadnh.' |
| 2175 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'S\xe1\xbb\x91 hi\xe1\xbb\x87u l\xc3\xb4' |
| 2176 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Cho ph\xc3\xa9p nhi\xe1\xbb\x81u \xc4\x91\xc6\xa1n b\xc3\xa1n c\xc3\xb9ng tr\xc3\xaan 1 \xc4\x91\xc6\xa1n mua h\xc3\xa0ng c\xe1\xbb\xa7a kh\xc3\xa1ch' |
| 2177 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'H\xc6\xb0\xe1\xbb\x9bng d\xe1\xba\xabn nh\xc3\xb3m sinh vi\xc3\xaan' |
| 2178 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'H\xc6\xb0\xe1\xbb\x9bng d\xe1\xba\xabn nh\xc3\xb3m sinh vi\xc3\xaan' |
| 2179 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'\xc4\x90\xc3\xa1nh gi\xc3\xa1 \xc4\x90\xc3\xa1nh gi\xc3\xa1 (Trong s\xe1\xbb\x91 10)' |
| 2180 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'S\xe1\xbb\x91 di \xc4\x91\xe1\xbb\x99ng Guardian2' |
| 2181 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Ch\xc3\xadnh' |
| 2182 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 2183 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp ti\xe1\xbb\x81n t\xe1\xbb\x91 cho \xc4\x91\xc3\xa1nh s\xe1\xbb\x91 h\xc3\xa0ng lo\xe1\xba\xa1t c\xc3\xa1c giao d\xe1\xbb\x8bch c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 2184 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'Nh\xc3\xa2n vi\xc3\xaan HTML' |
| 2185 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'BOM m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh ({0}) ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng cho m\xe1\xbb\xa5c n\xc3\xa0y ho\xe1\xba\xb7c m\xe1\xba\xabu c\xe1\xbb\xa7a m\xc3\xacnh' |
| 2186 | b'DocType: Employee' | b'Leave Encashed?' | b'Chi phi\xe1\xba\xbfu \xc4\x91\xc3\xa3 nh\xe1\xba\xadn ?' |
| 2187 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'C\xc6\xa1 h\xe1\xbb\x99i T\xe1\xbb\xab l\xc4\xa9nh v\xe1\xbb\xb1c l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 2188 | b'DocType: Email Digest' | b'Annual Expenses' | b'Chi ph\xc3\xad h\xc3\xa0ng n\xc4\x83m' |
| 2189 | b'DocType: Item' | b'Variants' | b'Bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 2190 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'\xc4\x90\xe1\xba\xb7t mua' |
| 2191 | b'DocType: SMS Center' | b'Send To' | b'\xc4\x90\xe1\xbb\x83 g\xe1\xbb\xadi' |
| 2192 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'Kh\xc3\xb4ng c\xc3\xb3 \xc4\x91\xe1\xbb\xa7 s\xe1\xbb\x91 d\xc6\xb0 \xc4\x91\xe1\xbb\x83 l\xe1\xba\xa1i cho Lo\xe1\xba\xa1i di d\xe1\xbb\x9di {0}' |
| 2193 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ph\xc3\xa2n b\xe1\xbb\x95' |
| 2194 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'\xc4\x90\xc3\xb3ng g\xc3\xb3p cho t\xe1\xbb\x95ng s\xe1\xbb\x91' |
| 2195 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'M\xc3\xa3 h\xc3\xa0ng c\xe1\xbb\xa7a kh\xc3\xa1ch h\xc3\xa0ng' |
| 2196 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Ki\xe1\xbb\x83m k\xc3\xaa, ch\xe1\xbb\x91t kho' |
| 2197 | b'DocType: Territory' | b'Territory Name' | b'T\xc3\xaan \xc4\x91\xe1\xbb\x8ba b\xc3\xa0n' |
| 2198 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'Kho x\xc6\xb0\xe1\xbb\x9fng \xc4\x91ang trong ti\xe1\xba\xbfn \xc4\x91\xe1\xbb\x99 ho\xc3\xa0n th\xc3\xa0nh \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xc3\xa0 c\xe1\xba\xa7n thi\xe1\xba\xbft tr\xc6\xb0\xe1\xbb\x9bc khi duy\xe1\xbb\x87t' |
| 2199 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'N\xe1\xbb\x99p \xc4\x91\xc6\xa1n xin vi\xe1\xbb\x87c.' |
| 2200 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Kho h\xc3\xa0ng v\xc3\xa0 tham chi\xe1\xba\xbfu' |
| 2201 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Th\xc3\xb4ng tin theo lu\xe1\xba\xadt \xc4\x91\xe1\xbb\x8bnh v\xc3\xa0 c\xc3\xa1c th\xc3\xb4ng tin chung kh\xc3\xa1c v\xe1\xbb\x81 nh\xc3\xa0 cung c\xe1\xba\xa5p c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 2202 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xe1\xbb\x91 h\xc3\xa0ng lo\xe1\xba\xa1t v\xc3\xa0 h\xc3\xa0ng lo\xe1\xba\xa1t' |
| 2203 | b'DocType: Item' | b'Serial Nos and Batches' | b'S\xe1\xbb\x91 h\xc3\xa0ng lo\xe1\xba\xa1t v\xc3\xa0 h\xc3\xa0ng lo\xe1\xba\xa1t' |
| 2204 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'S\xe1\xbb\xa9c m\xe1\xba\xa1nh Nh\xc3\xb3m Sinh vi\xc3\xaan' |
| 2205 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'S\xe1\xbb\xa9c m\xe1\xba\xa1nh Nh\xc3\xb3m Sinh vi\xc3\xaan' |
| 2206 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Ch\xe1\xbb\x91ng Journal nh\xe1\xba\xadp {0} kh\xc3\xb4ng c\xc3\xb3 b\xe1\xba\xa5t k\xe1\xbb\xb3 ch\xc6\xb0a t\xe1\xbb\xabng c\xc3\xb3 {1} nh\xe1\xba\xadp' |
| 2207 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'\xc4\x91\xc3\xa1nh gi\xc3\xa1' |
| 2208 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'S\xe1\xbb\xb1 ki\xe1\xbb\x87n \xc4\x91\xc3\xa0o t\xe1\xba\xa1o' |
| 2209 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'Tr\xc3\xb9ng l\xe1\xba\xb7p s\xe1\xbb\x91 s\xc3\xaa ri \xc4\x91\xc3\xa3 nh\xe1\xba\xadp cho m\xe1\xba\xabu h\xc3\xa0ng {0}' |
| 2210 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Theo d\xc3\xb5i theo Leads Ngu\xe1\xbb\x93n.' |
| 2211 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'1 \xc4\x91i\xe1\xbb\x81u ki\xe1\xbb\x87n cho quy t\xe1\xba\xafc giao h\xc3\xa0ng' |
| 2212 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp' |
| 2213 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Nh\xe1\xba\xadt k\xc3\xbd b\xe1\xba\xa3o d\xc6\xb0\xe1\xbb\xa1ng' |
| 2214 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Xin h\xc3\xa3y thi\xe1\xba\xbft l\xe1\xba\xadp b\xe1\xbb\x99 l\xe1\xbb\x8dc d\xe1\xbb\xb1a tr\xc3\xaan Item ho\xe1\xba\xb7c kho' |
| 2215 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Tr\xe1\xbb\x8dng l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x8bnh c\xe1\xbb\xa7a g\xc3\xb3i n\xc3\xa0y. (T\xc3\xadnh to\xc3\xa1n t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng nh\xc6\xb0 t\xe1\xbb\x95ng kh\xe1\xbb\x91i l\xc6\xb0\xe1\xbb\xa3ng t\xe1\xbb\x8bnh c\xe1\xbb\xa7a s\xe1\xba\xa3n ph\xe1\xba\xa9m)' |
| 2216 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n chi\xe1\xba\xbft kh\xe1\xba\xa5u kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\x9bn h\xc6\xa1n 100%' |
| 2217 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Giao h\xc3\xa0ng v\xc3\xa0 thanh to\xc3\xa1n' |
| 2218 | b'DocType: Student Group' | b'Instructors' | b'Gi\xe1\xba\xa3ng vi\xc3\xaan' |
| 2219 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n trong t\xc3\xa0i kho\xe1\xba\xa3n ngo\xe1\xba\xa1i t\xe1\xbb\x87 t\xc3\xadn d\xe1\xbb\xa5ng' |
| 2220 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x87 tr\xc3\xacnh' |
| 2221 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Qu\xe1\xba\xa3n l\xc3\xbd Chia s\xe1\xba\xbb' |
| 2222 | b'DocType: Authorization Control' | b'Authorization Control' | b'Cho ph\xc3\xa9p \xc4\x91i\xe1\xbb\x81u khi\xe1\xbb\x83n' |
| 2223 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'H\xc3\xa0ng # {0}: Nh\xc3\xa0 Kho b\xe1\xbb\x8b h\xe1\xbb\xa7y l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c v\xe1\xbb\x9bi m\xe1\xba\xabu h\xc3\xa0ng b\xe1\xbb\x8b h\xe1\xbb\xa7y {1}' |
| 2224 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Thanh to\xc3\xa1n' |
| 2225 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Kho {0} kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft t\xe1\xbb\x9bi b\xe1\xba\xa5t k\xc3\xac t\xc3\xa0i kho\xe1\xba\xa3n n\xc3\xa0o, vui l\xc3\xb2ng \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp t\xe1\xbb\x9bi t\xc3\xa0i kho\xe1\xba\xa3n trong b\xe1\xba\xa3n ghi nh\xc3\xa0 kho ho\xe1\xba\xb7c thi\xe1\xba\xbft l\xe1\xba\xadp t\xc3\xa0i kho\xe1\xba\xa3n kho m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh trong c\xc3\xb4ng ty {1}' |
| 2226 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Qu\xe1\xba\xa3n l\xc3\xbd \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng c\xe1\xbb\xa7a b\xe1\xba\xa1n' |
| 2227 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Th\xe1\xbb\x9di gian v\xc3\xa0 chi ph\xc3\xad th\xe1\xbb\xb1c t\xe1\xba\xbf' |
| 2228 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'Phi\xe1\xba\xbfu \xc4\x91\xe1\xba\xb7t NVL {0} c\xc3\xb3 th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c th\xe1\xbb\xb1c hi\xe1\xbb\x87n cho m\xe1\xbb\xa5c {1} \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng {2}' |
| 2229 | b'DocType: Crop' | b'Crop Spacing' | b'Kho\xe1\xba\xa3ng c\xc3\xa1ch gi\xe1\xbb\xafa c\xc3\xa2y tr\xe1\xbb\x93ng' |
| 2230 | b'DocType: Course' | b'Course Abbreviation' | b'T\xc3\xaan vi\xe1\xba\xbft t\xe1\xba\xaft kh\xc3\xb3a h\xe1\xbb\x8dc' |
| 2231 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'\xe1\xbb\xa8ng d\xe1\xbb\xa5ng \xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i Sinh vi\xc3\xaan' |
| 2232 | b'DocType: Item' | b'Will also apply for variants' | b'C\xc5\xa9ng s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc3\xa1p d\xe1\xbb\xa5ng cho c\xc3\xa1c bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 2233 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'T\xc3\xa0i s\xe1\xba\xa3n kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c h\xe1\xbb\xa7y b\xe1\xbb\x8f, v\xc3\xac n\xc3\xb3 \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c {0}' |
| 2234 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Employee {0} v\xc3\xa0o ng\xc3\xa0y n\xe1\xbb\xada tr\xc3\xaan {1}' |
| 2235 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 gi\xe1\xbb\x9d l\xc3\xa0m vi\xe1\xbb\x87c kh\xc3\xb4ng n\xc3\xaan l\xe1\xbb\x9bn h\xc6\xa1n so v\xe1\xbb\x9bi gi\xe1\xbb\x9d l\xc3\xa0m vi\xe1\xbb\x87c t\xe1\xbb\x91i \xc4\x91a {0}' |
| 2236 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'B\xe1\xba\xadt' |
| 2237 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'G\xc3\xb3i m\xe1\xba\xabu h\xc3\xa0ng t\xe1\xba\xa1i th\xe1\xbb\x9di \xc4\x91i\xe1\xbb\x83m b\xc3\xa1n.' |
| 2238 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng th\xe1\xbb\xb1c t\xe1\xba\xbf' |
| 2239 | b'DocType: Sales Invoice Item' | b'References' | b'T\xc3\xa0i li\xe1\xbb\x87u tham kh\xe1\xba\xa3o' |
| 2240 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'\xc4\x90\xe1\xbb\x8dc 10' |
| 2241 | b'DocType: Item' | b'Barcodes' | b'M\xc3\xa3 v\xe1\xba\xa1ch' |
| 2242 | b'DocType: Hub Category' | b'Hub Node' | b'N\xc3\xbat trung t\xc3\xa2m' |
| 2243 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'B\xe1\xba\xa1n \xc4\x91\xc3\xa3 nh\xe1\xba\xadp c\xc3\xa1c m\xe1\xbb\xa5c tr\xc3\xb9ng l\xe1\xba\xb7p. Xin kh\xe1\xba\xafc ph\xe1\xbb\xa5c v\xc3\xa0 th\xe1\xbb\xad l\xe1\xba\xa1i.' |
| 2244 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Li\xc3\xaan k\xe1\xba\xbft' |
| 2245 | b'DocType: Asset Movement' | b'Asset Movement' | b'Phong tr\xc3\xa0o Asset' |
| 2246 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'\xc4\x90\xc6\xa1n h\xc3\xa0ng c\xc3\xb4ng vi\xe1\xbb\x87c {0} ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c n\xe1\xbb\x99p' |
| 2247 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'Gi\xe1\xbb\x8f h\xc3\xa0ng m\xe1\xbb\x9bi' |
| 2248 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t kho\xe1\xba\xa3n \xc4\x91\xc4\x83ng' |
| 2249 | b'DocType: SMS Center' | b'Create Receiver List' | b'T\xe1\xba\xa1o ra nh\xe1\xba\xadn Danh s\xc3\xa1ch' |
| 2250 | b'DocType: Vehicle' | b'Wheels' | b'C\xc3\xa1c b\xc3\xa1nh xe' |
| 2251 | b'DocType: Packing Slip' | b'To Package No.' | b'\xc4\x90\xe1\xbb\x83 G\xc3\xb3i s\xe1\xbb\x91' |
| 2252 | b'DocType: Patient Relation' | b'Family' | b'Gia \xc4\x91\xc3\xacnh' |
| 2253 | b'DocType: Production Plan' | b'Material Requests' | b'y\xc3\xaau c\xe1\xba\xa7u nguy\xc3\xaan li\xe1\xbb\x87u' |
| 2254 | b'DocType: Warranty Claim' | b'Issue Date' | b'Ng\xc3\xa0y ph\xc3\xa1t h\xc3\xa0nh' |
| 2255 | b'DocType: Activity Cost' | b'Activity Cost' | b'Chi ph\xc3\xad ho\xe1\xba\xa1t \xc4\x91\xe1\xbb\x99ng' |
| 2256 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'th\xe1\xbb\x9di gian bi\xe1\xbb\x83u chi ti\xe1\xba\xbft' |
| 2257 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ti\xc3\xaau th\xe1\xbb\xa5' |
| 2258 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Vi\xe1\xbb\x85n th\xc3\xb4ng' |
| 2259 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b ti\xe1\xbb\x81n t\xe1\xbb\x87 thanh to\xc3\xa1n ph\xe1\xba\xa3i b\xe1\xba\xb1ng \xc4\x91\xc6\xa1n v\xe1\xbb\x8b ti\xe1\xbb\x81n t\xe1\xbb\x87 c\xe1\xbb\xa7a c\xc3\xb4ng ty m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh ho\xe1\xba\xb7c ti\xe1\xbb\x81n c\xe1\xbb\xa7a t\xc3\xa0i kho\xe1\xba\xa3n c\xe1\xbb\xa7a b\xc3\xaan th\xe1\xbb\xa9 ba' |
| 2260 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'Ch\xe1\xbb\x89 ra r\xe1\xba\xb1ng g\xc3\xb3i n\xc3\xa0y m\xe1\xbb\x99t ph\xe1\xba\xa7n c\xe1\xbb\xa7a vi\xe1\xbb\x87c ph\xc3\xa2n ph\xe1\xbb\x91i (Ch\xe1\xbb\x89 b\xe1\xba\xa3n nh\xc3\xa1p)' |
| 2261 | b'DocType: Soil Texture' | b'Loam' | b'Ti\xe1\xba\xbfng \xe1\xbb\x93n' |
| 2262 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'H\xc3\xa0ng {0}: Ng\xc3\xa0y h\xe1\xba\xbft h\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 tr\xc6\xb0\xe1\xbb\x9bc ng\xc3\xa0y \xc4\x91\xc4\x83ng' |
| 2263 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Th\xe1\xbb\xb1c hi\xe1\xbb\x87n thanh to\xc3\xa1n nh\xe1\xba\xadp' |
| 2264 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng cho h\xc3\xa0ng {0} ph\xe1\xba\xa3i nh\xe1\xbb\x8f h\xc6\xa1n {1}' |
| 2265 | | b'Sales Invoice Trends' | b'H\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng Xu h\xc6\xb0\xe1\xbb\x9bng' |
| 2266 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'\xc3\x81p d\xe1\xbb\xa5ng / Ph\xc3\xaa duy\xe1\xbb\x87t Leaves' |
| 2267 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi' |
| 2268 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167' | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" |
| 2269 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Kho nh\xe1\xba\xadn h\xc3\xa0ng' |
| 2270 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'C\xc3\xa2y bi\xe1\xbb\x83u th\xe1\xbb\x8b c\xc3\xa1c trung t\xc3\xa2m chi ph\xc3\xad t\xc3\xa0i ch\xc3\xadnh' |
| 2271 | b'DocType: Serial No' | b'Delivery Document No' | b'Giao v\xc4\x83n b\xe1\xba\xa3n s\xe1\xbb\x91' |
| 2272 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'H\xc3\xa3y thi\xe1\xba\xbft l\xe1\xba\xadp 'Gain t\xc3\xa0i kho\xe1\xba\xa3n / M\xe1\xba\xa5t X\xe1\xbb\xad l\xc3\xbd t\xc3\xa0i s\xe1\xba\xa3n trong doanh nghi\xe1\xbb\x87p {0}' |
| 2273 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Nh\xe1\xba\xadn m\xe1\xba\xabu h\xc3\xa0ng T\xe1\xbb\xab bi\xc3\xaan nh\xe1\xba\xadn mua h\xc3\xa0ng' |
| 2274 | b'DocType: Serial No' | b'Creation Date' | b'Ng\xc3\xa0y Kh\xe1\xbb\x9fi t\xe1\xba\xa1o' |
| 2275 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'M\xe1\xbb\xa5c {0} xu\xe1\xba\xa5t hi\xe1\xbb\x87n nhi\xe1\xbb\x81u l\xe1\xba\xa7n trong Gi\xc3\xa1 li\xe1\xbb\x87t k\xc3\xaa {1}' |
| 2276 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41' | b'Selling must be checked, if Applicable For is selected as {0}' | b'M\xe1\xbb\xa5c b\xc3\xa1n h\xc3\xa0ng ph\xe1\xba\xa3i \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn, n\xe1\xba\xbfu \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc3\xa1p d\xe1\xbb\xa5ng khi \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn l\xc3\xa0 {0}' |
| 2277 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Ch\xe1\xba\xa5t li\xe1\xbb\x87u Y\xc3\xaau c\xe1\xba\xa7u gia ng\xc3\xa0y' |
| 2278 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'M\xe1\xbb\xa5c B\xc3\xa1o gi\xc3\xa1 c\xe1\xbb\xa7a NCC' |
| 2279 | b'DocType: Student' | b'Student Mobile Number' | b'S\xe1\xbb\x91 di \xc4\x91\xe1\xbb\x99ng Sinh vi\xc3\xaan' |
| 2280 | b'DocType: Item' | b'Has Variants' | b'C\xc3\xb3 bi\xe1\xba\xbfn th\xe1\xbb\x83' |
| 2281 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 overbill cho Kho\xe1\xba\xa3n {0} trong h\xc3\xa0ng {1} nhi\xe1\xbb\x81u h\xc6\xa1n {2}. \xc4\x90\xe1\xbb\x83 cho ph\xc3\xa9p thanh to\xc3\xa1n qu\xc3\xa1 m\xe1\xbb\xa9c, vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t trong C\xc3\xa0i \xc4\x91\xe1\xba\xb7t kho' |
| 2282 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'C\xe1\xba\xadp nh\xe1\xba\xadt ph\xe1\xba\xa3n h\xe1\xbb\x93i' |
| 2283 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'B\xe1\xba\xa1n \xc4\x91\xc3\xa3 ch\xe1\xbb\x8dn c\xc3\xa1c m\xe1\xbb\xa5c t\xe1\xbb\xab {0} {1}' |
| 2284 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'T\xc3\xaan ph\xc3\xa2n ph\xe1\xbb\x91i h\xc3\xa0ng th\xc3\xa1ng' |
| 2285 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'ID h\xc3\xa0ng lo\xe1\xba\xa1t l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 2286 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'ID h\xc3\xa0ng lo\xe1\xba\xa1t l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 2287 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Ng\xc6\xb0\xe1\xbb\x9di b\xc3\xa1n h\xc3\xa0ng t\xe1\xbb\x95ng' |
| 2288 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'Ng\xc6\xb0\xe1\xbb\x9di b\xc3\xa1n v\xc3\xa0 ng\xc6\xb0\xe1\xbb\x9di mua kh\xc3\xb4ng th\xe1\xbb\x83 gi\xe1\xbb\x91ng nhau' |
| 2289 | b'DocType: Project' | b'Collect Progress' | b'Thu th\xe1\xba\xadp ti\xe1\xba\xbfn \xc4\x91\xe1\xbb\x99' |
| 2290 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Ch\xe1\xbb\x8dn ch\xc6\xb0\xc6\xa1ng tr\xc3\xacnh \xc4\x91\xe1\xba\xa7u ti\xc3\xaan' |
| 2291 | b'DocType: Patient Appointment' | b'Patient Age' | b'Tu\xe1\xbb\x95i b\xe1\xbb\x87nh nh\xc3\xa2n' |
| 2292 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Qu\xe1\xba\xa3n l\xc3\xbd d\xe1\xbb\xb1 \xc3\xa1n' |
| 2293 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p h\xc3\xa0ng h\xc3\xb3a ho\xe1\xba\xb7c d\xe1\xbb\x8bch v\xe1\xbb\xa5.' |
| 2294 | b'DocType: Budget' | b'Fiscal Year' | b'N\xc4\x83m t\xc3\xa0i ch\xc3\xadnh' |
| 2295 | b'DocType: Asset Maintenance Log' | b'Planned' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch' |
| 2296 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'T\xc3\xa0i kho\xe1\xba\xa3n ph\xe1\xba\xa3i thu m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c s\xe1\xbb\xad d\xe1\xbb\xa5ng n\xe1\xba\xbfu kh\xc3\xb4ng \xc4\x91\xe1\xba\xb7t trong B\xe1\xbb\x87nh nh\xc3\xa2n \xc4\x91\xe1\xbb\x83 ghi chi ph\xc3\xad t\xc6\xb0 v\xe1\xba\xa5n.' |
| 2297 | b'DocType: Vehicle Log' | b'Fuel Price' | b'nhi\xc3\xaan li\xe1\xbb\x87u Gi\xc3\xa1' |
| 2298 | b'DocType: Budget' | b'Budget' | b'Ng\xc3\xa2n s\xc3\xa1ch' |
| 2299 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'\xc4\x90\xe1\xba\xb7t M\xe1\xbb\x9f' |
| 2300 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'T\xc3\xa0i s\xe1\xba\xa3n c\xe1\xbb\x91 \xc4\x91\xe1\xbb\x8bnh m\xe1\xbb\xa5c ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t m\xe1\xba\xabu h\xc3\xa0ng kh\xc3\xb4ng t\xe1\xbb\x93n kho.' |
| 2301 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Ng\xc3\xa2n s\xc3\xa1ch kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh \xc4\x91\xe1\xbb\x91i v\xe1\xbb\x9bi {0}, v\xc3\xac n\xc3\xb3 kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t t\xc3\xa0i kho\xe1\xba\xa3n thu nh\xe1\xba\xadp ho\xe1\xba\xb7c ph\xc3\xad t\xe1\xbb\x95n' |
| 2302 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'\xc4\x90\xe1\xba\xa1t \xc4\x91\xc6\xb0\xe1\xbb\xa3c' |
| 2303 | b'DocType: Student Admission' | b'Application Form Route' | b'M\xe1\xba\xabu \xc4\x91\xc6\xa1n Route' |
| 2304 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'\xc4\x90\xe1\xbb\x8ba b\xc3\xa0n / kh\xc3\xa1ch h\xc3\xa0ng' |
| 2305 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i Lo\xe1\xba\xa1i {0} kh\xc3\xb4ng th\xe1\xbb\x83 giao k\xe1\xbb\x83 t\xe1\xbb\xab khi n\xc3\xb3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ngh\xe1\xbb\x89 kh\xc3\xb4ng l\xc6\xb0\xc6\xa1ng' |
| 2306 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167' | b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}' | b'D\xc3\xa3y {0}: Ph\xc3\xa2n b\xe1\xbb\x95 s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng {1} ph\xe1\xba\xa3i nh\xe1\xbb\x8f h\xc6\xa1n ho\xe1\xba\xb7c b\xe1\xba\xb1ng cho h\xc3\xb3a \xc4\x91\xc6\xa1n s\xe1\xbb\x91 ti\xe1\xbb\x81n c\xc3\xb2n n\xe1\xbb\xa3 {2}' |
| 2307 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b"'B\xe1\xba\xb1ng ch\xe1\xbb\xaf' s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b ngay khi b\xe1\xba\xa1n l\xc6\xb0u c\xc3\xa1c h\xc3\xb3a \xc4\x91\xc6\xa1n b\xc3\xa1n h\xc3\xa0ng." |
| 2308 | b'DocType: Lead' | b'Follow Up' | b'Theo s\xc3\xa1t' |
| 2309 | b'DocType: Item' | b'Is Sales Item' | b'L\xc3\xa0 h\xc3\xa0ng b\xc3\xa1n' |
| 2310 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'C\xc3\xa2y nh\xc3\xb3m m\xe1\xba\xabu h\xc3\xa0ng' |
| 2311 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69' | b'Item {0} is not setup for Serial Nos. Check Item master' | b'M\xe1\xbb\xa5c {0} kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 thi\xe1\xba\xbft l\xe1\xba\xadp cho Serial Nos Ki\xe1\xbb\x83m tra m\xe1\xbb\xa5c ch\xe1\xbb\xa7' |
| 2312 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Th\xe1\xbb\x9di gian b\xe1\xba\xa3o tr\xc3\xac' |
| 2313 | | b'Amount to Deliver' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n \xc4\x91\xe1\xbb\x83 Cung c\xe1\xba\xa5p' |
| 2314 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'C\xc3\xb9ng m\xe1\xbb\x99t m\xe1\xbb\xa5c \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c nh\xe1\xba\xadp nhi\xe1\xbb\x81u l\xe1\xba\xa7n. {0}' |
| 2315 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Ng\xc3\xa0y b\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u h\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 s\xe1\xbb\x9bm h\xc6\xa1n Ng\xc3\xa0y N\xc4\x83m B\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u c\xe1\xbb\xa7a n\xc4\x83m h\xe1\xbb\x8dc m\xc3\xa0 \xc4\x91i\xe1\xbb\x81u kho\xe1\xba\xa3n n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c li\xc3\xaan k\xe1\xba\xbft (N\xc4\x83m h\xe1\xbb\x8dc{}). Xin vui l\xc3\xb2ng s\xe1\xbb\xada ng\xc3\xa0y v\xc3\xa0 th\xe1\xbb\xad l\xe1\xba\xa1i.' |
| 2316 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'C\xc3\xb3 m\xe1\xbb\x99t s\xe1\xbb\x91 l\xe1\xbb\x97i.' |
| 2317 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Nh\xc3\xa2n vi\xc3\xaan {0} \xc4\x91\xc3\xa3 \xc3\xa1p d\xe1\xbb\xa5ng cho {1} gi\xe1\xbb\xafa {2} v\xc3\xa0 {3}:' |
| 2318 | b'DocType: Guardian' | b'Guardian Interests' | b'ng\xc6\xb0\xe1\xbb\x9di gi\xc3\xa1m h\xe1\xbb\x99 S\xe1\xbb\x9f th\xc3\xadch' |
| 2319 | b'DocType: Naming Series' | b'Current Value' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b hi\xe1\xbb\x87n t\xe1\xba\xa1i' |
| 2320 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'Nhi\xe1\xbb\x81u n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh t\xe1\xbb\x93n t\xe1\xba\xa1i cho ng\xc3\xa0y {0}. H\xc3\xa3y thi\xe1\xba\xbft l\xe1\xba\xadp c\xc3\xb4ng ty trong n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh' |
| 2321 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'T\xc3\xa0i li\xe1\xbb\x87u h\xc6\xb0\xe1\xbb\x9bng d\xe1\xba\xabn \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra b\xe1\xbb\x9fi' |
| 2322 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xba\xa1o ra' |
| 2323 | b'DocType: GST Account' | b'GST Account' | b'T\xc3\xa0i kho\xe1\xba\xa3n GST' |
| 2324 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Theo \xc4\x91\xc6\xa1n \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 2325 | | b'Serial No Status' | b'Serial No T\xc3\xacnh tr\xe1\xba\xa1ng' |
| 2326 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'N\xe1\xbb\x95i b\xe1\xba\xadt' |
| 2327 | b'DocType: Supplier' | b'Warn POs' | b'Warn PO' |
| 2328 | | b'Daily Timesheet Summary' | b'T\xc3\xb3m t\xe1\xba\xaft th\xe1\xbb\x9di gian l\xc3\xa0m vi\xe1\xbb\x87c h\xc3\xa0ng ng\xc3\xa0y' |
| 2329 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137' | b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}' | b'H\xc3\xa0ng{0}: \xc4\x90\xe1\xbb\x83 thi\xe1\xba\xbft l\xe1\xba\xadp {1} chu k\xe1\xbb\xb3, s\xe1\xbb\xb1 kh\xc3\xa1c bi\xe1\xbb\x87t gi\xe1\xbb\xafa c\xc3\xa1c t\xe1\xbb\xab v\xc3\xa0 \xc4\x91\xe1\xba\xbfn ng\xc3\xa0y \\\n ph\xe1\xba\xa3i l\xe1\xbb\x9bn h\xc6\xa1n ho\xe1\xba\xb7c b\xe1\xba\xb1ng {2}' |
| 2330 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'\xc4\x90i\xe1\xbb\x81u n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c d\xe1\xbb\xb1a tr\xc3\xaan chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x99ng ch\xe1\xbb\xa9ng kho\xc3\xa1n. Xem {0} \xc4\x91\xe1\xbb\x83 bi\xe1\xba\xbft chi ti\xe1\xba\xbft' |
| 2331 | b'DocType: Pricing Rule' | b'Selling' | b'B\xc3\xa1n h\xc3\xa0ng' |
| 2332 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n {0} {1} gi\xe1\xba\xa3m tr\xe1\xbb\xab {2}' |
| 2333 | b'DocType: Employee' | b'Salary Information' | b'Th\xc3\xb4ng tin ti\xe1\xbb\x81n l\xc6\xb0\xc6\xa1ng' |
| 2334 | b'DocType: Sales Person' | b'Name and Employee ID' | b'T\xc3\xaan v\xc3\xa0 ID nh\xc3\xa2n vi\xc3\xaan' |
| 2335 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'Ng\xc3\xa0y \xc4\x91\xe1\xba\xbfn h\xe1\xba\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 tr\xc6\xb0\xe1\xbb\x9bc ng\xc3\xa0y ghi s\xe1\xbb\x95' |
| 2336 | b'DocType: Website Item Group' | b'Website Item Group' | b'Nh\xc3\xb3m c\xc3\xa1c m\xe1\xbb\xa5c Website' |
| 2337 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'Kh\xc3\xb4ng t\xc3\xacm th\xe1\xba\xa5y phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng cho c\xc3\xa1c ti\xc3\xaau ch\xc3\xad \xc4\x91\xc3\xa3 ch\xe1\xbb\x8dn \xe1\xbb\x9f tr\xc3\xaan ho\xe1\xba\xb7c phi\xe1\xba\xbfu l\xc6\xb0\xc6\xa1ng \xc4\x91\xc3\xa3 n\xe1\xbb\x99p' |
| 2338 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Nhi\xe1\xbb\x87m v\xe1\xbb\xa5 v\xc3\xa0 thu\xe1\xba\xbf' |
| 2339 | b'DocType: Projects Settings' | b'Projects Settings' | b'C\xc3\xa0i \xc4\x91\xe1\xba\xb7t D\xe1\xbb\xb1 \xc3\xa1n' |
| 2340 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp ng\xc3\xa0y tham kh\xe1\xba\xa3o' |
| 2341 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} b\xc3\xbat to\xc3\xa1n thanh to\xc3\xa1n kh\xc3\xb4ng th\xe1\xbb\x83 \xc4\x91\xc6\xb0\xe1\xbb\xa3c l\xe1\xbb\x8dc b\xe1\xbb\x9fi {1}' |
| 2342 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'B\xe1\xba\xa3ng cho kho\xe1\xba\xa3n \xc4\x91\xc3\xb3 s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c hi\xe1\xbb\x83n th\xe1\xbb\x8b trong trang Web' |
| 2343 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'\xc4\x90\xc3\xa3 cung c\xe1\xba\xa5p S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng' |
| 2344 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'M\xe1\xba\xabu h\xc3\xa0ng y\xc3\xaau c\xe1\xba\xa7u t\xc3\xa0i li\xe1\xbb\x87u' |
| 2345 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'C\xc3\xa2y bi\xe1\xbb\x83u th\xe1\xbb\x8b C\xc3\xa1c nh\xc3\xb3m m\xe1\xba\xabu h\xc3\xa0ng' |
| 2346 | b'DocType: Production Plan' | b'Total Produced Qty' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 2347 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Nh\xe1\xba\xadn Chi ti\xe1\xba\xbft Nh\xc3\xa2n vi\xc3\xaan' |
| 2348 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177' | b'Cannot refer row number greater than or equal to current row number for this Charge type' | b'Kh\xc3\xb4ng c\xc3\xb3 th\xe1\xbb\x83 tham kh\xe1\xba\xa3o s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng h\xc3\xa0ng l\xe1\xbb\x9bn h\xc6\xa1n ho\xe1\xba\xb7c b\xe1\xba\xb1ng s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng h\xc3\xa0ng hi\xe1\xbb\x87n t\xe1\xba\xa1i cho lo\xe1\xba\xa1i ph\xc3\xad n\xc3\xa0y' |
| 2349 | b'DocType: Asset' | b'Sold' | b'\xc4\x90\xc3\xa3 b\xc3\xa1n' |
| 2350 | | b'Item-wise Purchase History' | b'M\xe1\xba\xabu h\xc3\xa0ng - l\xe1\xbb\x8bch s\xe1\xbb\xad mua h\xc3\xa0ng th\xc3\xb4ng minh' |
| 2351 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230' | b"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" | b"Vui l\xc3\xb2ng click v\xc3\xa0o 'T\xe1\xba\xa1o L\xe1\xbb\x8bch tr\xc3\xacnh' \xc4\x91\xe1\xbb\x83 l\xe1\xba\xa5y s\xe1\xbb\x91 seri b\xe1\xbb\x95 sung cho h\xc3\xa0ng {0}" |
| 2352 | b'DocType: Account' | b'Frozen' | b'\xc4\x90\xc3\xb4ng l\xe1\xba\xa1nh' |
| 2353 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n c\xc6\xa1 s\xe1\xbb\x9f(C\xc3\xb4ng ty ngo\xe1\xba\xa1i t\xe1\xbb\x87)' |
| 2354 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Nguy\xc3\xaan li\xe1\xbb\x87u th\xc3\xb4' |
| 2355 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'd\xc3\xa3y tham chi\xe1\xba\xbfu' |
| 2356 | b'DocType: Installation Note' | b'Installation Time' | b'Th\xe1\xbb\x9di gian c\xc3\xa0i \xc4\x91\xe1\xba\xb7t' |
| 2357 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Chi ti\xe1\xba\xbft h\xe1\xba\xa1ch to\xc3\xa1n' |
| 2358 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'X\xc3\xb3a t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c giao d\xe1\xbb\x8bch cho c\xc3\xb4ng ty n\xc3\xa0y' |
| 2359 | b'DocType: Patient' | b'O Positive' | b'O t\xc3\xadch c\xe1\xbb\xb1c' |
| 2360 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'C\xc3\xa1c kho\xe1\xba\xa3n \xc4\x91\xe1\xba\xa7u t\xc6\xb0' |
| 2361 | b'DocType: Issue' | b'Resolution Details' | b'Chi ti\xe1\xba\xbft gi\xe1\xba\xa3i quy\xe1\xba\xbft' |
| 2362 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'ph\xc3\xa2n b\xe1\xbb\x95' |
| 2363 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Ti\xc3\xaau ch\xc3\xad ch\xe1\xba\xa5p nh\xe1\xba\xadn' |
| 2364 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Vui l\xc3\xb2ng nh\xe1\xba\xadp y\xc3\xaau c\xe1\xba\xa7u Ch\xe1\xba\xa5t li\xe1\xbb\x87u trong b\xe1\xba\xa3ng tr\xc3\xaan' |
| 2365 | b'DocType: Item Attribute' | b'Attribute Name' | b'T\xc3\xaan thu\xe1\xbb\x99c t\xc3\xadnh' |
| 2366 | b'DocType: BOM' | b'Show In Website' | b'Hi\xe1\xbb\x87n Trong Website' |
| 2367 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Hi\xe1\xbb\x87n S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng trong Website' |
| 2368 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ti\xe1\xbb\x81n ph\xe1\xba\xa3i n\xe1\xbb\x99p' |
| 2369 | b'DocType: Task' | b'Expected Time (in hours)' | b'Th\xe1\xbb\x9di gian d\xe1\xbb\xb1 ki\xe1\xba\xbfn (trong gi\xe1\xbb\x9d)' |
| 2370 | b'DocType: Item Reorder' | b'Check in (group)' | b'Ki\xe1\xbb\x83m tra trong (nh\xc3\xb3m)' |
| 2371 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2372 | | b'Qty to Order' | b'S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng \xc4\x91\xe1\xba\xb7t h\xc3\xa0ng' |
| 2373 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'Ng\xc6\xb0\xe1\xbb\x9di \xc4\x91\xe1\xbb\xa9ng \xc4\x91\xe1\xba\xa7u t\xc3\xa0i kho\xe1\xba\xa3n d\xc6\xb0\xe1\xbb\x9bi tr\xc3\xa1ch nhi\xe1\xbb\x87m ph\xc3\xa1p l\xc3\xbd ho\xe1\xba\xb7c v\xe1\xbb\x91n ch\xe1\xbb\xa7 s\xe1\xbb\x9f h\xe1\xbb\xafu, trong \xc4\x91\xc3\xb3 l\xe1\xbb\xa3i nhu\xe1\xba\xadn / l\xe1\xbb\x97 s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xba\xb7t' |
| 2374 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Bi\xe1\xbb\x83u \xc4\x91\xe1\xbb\x93 Gantt c\xe1\xbb\xa7a t\xe1\xba\xa5t c\xe1\xba\xa3 t\xc3\xa1c v\xe1\xbb\xa5.' |
| 2375 | b'DocType: Opportunity' | b'Mins to First Response' | b'C\xc3\xa1c \xc4\x91i\xe1\xbb\x81u t\xe1\xbb\x91i thi\xe1\xbb\x83u \xc4\x91\xe1\xba\xa7u ti\xc3\xaan \xc4\x91\xe1\xbb\x83 ph\xe1\xba\xa3n h\xe1\xbb\x93i' |
| 2376 | b'DocType: Pricing Rule' | b'Margin Type' | b'Lo\xe1\xba\xa1i D\xe1\xbb\xb1 tr\xe1\xbb\xaf' |
| 2377 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} gi\xe1\xbb\x9d' |
| 2378 | b'DocType: Course' | b'Default Grading Scale' | b'M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh Grading Scale' |
| 2379 | b'DocType: Appraisal' | b'For Employee Name' | b'Cho T\xc3\xaan nh\xc3\xa2n vi\xc3\xaan' |
| 2380 | b'DocType: Holiday List' | b'Clear Table' | b'R\xc3\xb5 r\xc3\xa0ng b\xe1\xba\xa3ng' |
| 2381 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'C\xc3\xa1c khe c\xc3\xb3 s\xe1\xba\xb5n' |
| 2382 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Kh\xc3\xb4ng h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 2383 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Thanh to\xc3\xa1n' |
| 2384 | b'DocType: Room' | b'Room Name' | b'T\xc3\xaan ph\xc3\xb2ng' |
| 2385 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Th\xe1\xbb\x9di gian theo toa' |
| 2386 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Vi\xe1\xbb\x87c ngh\xe1\xbb\x89 kh\xc3\xb4ng th\xe1\xbb\x83 \xc3\xa1p d\xe1\xbb\xa5ng / h\xe1\xbb\xa7y b\xe1\xbb\x8f tr\xc6\xb0\xe1\xbb\x9bc khi {0}, v\xc3\xac s\xc3\xb4 ngh\xe1\xbb\x89 trung b\xc3\xacnh \xc4\x91\xc3\xa3 \xc4\x91\xc6\xb0\xe1\xbb\xa3c chuy\xe1\xbb\x83n ti\xe1\xba\xbfp trong b\xe1\xba\xa3n ghi ph\xc3\xa2n b\xe1\xbb\x95 ngh\xe1\xbb\x89 ph\xc3\xa9p trong t\xc6\xb0\xc6\xa1ng lai {1}' |
| 2387 | b'DocType: Activity Cost' | b'Costing Rate' | b'Chi ph\xc3\xad Rate' |
| 2388 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 Kh\xc3\xa1ch h\xc3\xa0ng V\xc3\xa0 Li\xc3\xaan h\xe1\xbb\x87' |
| 2389 | | b'Campaign Efficiency' | b'Hi\xe1\xbb\x87u qu\xe1\xba\xa3 Chi\xe1\xba\xbfn d\xe1\xbb\x8bch' |
| 2390 | | b'Campaign Efficiency' | b'Hi\xe1\xbb\x87u qu\xe1\xba\xa3 Chi\xe1\xba\xbfn d\xe1\xbb\x8bch' |
| 2391 | b'DocType: Discussion' | b'Discussion' | b'Th\xe1\xba\xa3o lu\xe1\xba\xadn' |
| 2392 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID giao d\xe1\xbb\x8bch' |
| 2393 | b'DocType: Volunteer' | b'Anytime' | b'B\xe1\xba\xa5t c\xe1\xbb\xa9 l\xc3\xbac n\xc3\xa0o' |
| 2394 | b'DocType: Patient' | b'Surgical History' | b'L\xe1\xbb\x8bch s\xe1\xbb\xad ph\xe1\xba\xabu thu\xe1\xba\xadt' |
| 2395 | b'DocType: Employee' | b'Resignation Letter Date' | b'Ng\xc3\xa0y vi\xe1\xba\xbft \xc4\x91\xc6\xa1n ngh\xe1\xbb\x89 h\xc6\xb0u' |
| 2396 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'N\xe1\xbb\x99i quy \xc4\x91\xe1\xbb\x8bnh gi\xc3\xa1 \xc4\x91\xc6\xb0\xe1\xbb\xa3c ti\xe1\xba\xbfp t\xe1\xbb\xa5c l\xe1\xbb\x8dc d\xe1\xbb\xb1a tr\xc3\xaan s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng.' |
| 2397 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Kh\xc3\xb4ng \xc4\x91\xe1\xba\xb7t' |
| 2398 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t Ng\xc3\xa0y Tham gia cho nh\xc3\xa2n vi\xc3\xaan {0}' |
| 2399 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t Ng\xc3\xa0y Tham gia cho nh\xc3\xa2n vi\xc3\xaan {0}' |
| 2400 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 ti\xe1\xbb\x81n thanh to\xc3\xa1n (th\xc3\xb4ng qua Th\xe1\xbb\x9di gian bi\xe1\xbb\x83u)' |
| 2401 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'L\xe1\xba\xb7p l\xe1\xba\xa1i Doanh thu kh\xc3\xa1ch h\xc3\xa0ng' |
| 2402 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silly Clay Loam' |
| 2403 | b'DocType: Chapter' | b'Chapter' | b'Ch\xc6\xb0\xc6\xa1ng' |
| 2404 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'\xc4\x90\xc3\xb4i' |
| 2405 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'T\xc3\xa0i kho\xe1\xba\xa3n m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh s\xe1\xba\xbd \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xbb\xb1 \xc4\x91\xe1\xbb\x99ng c\xe1\xba\xadp nh\xe1\xba\xadt trong H\xc3\xb3a \xc4\x91\xc6\xa1n POS khi ch\xe1\xba\xbf \xc4\x91\xe1\xbb\x99 n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x8dn.' |
| 2406 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Ch\xe1\xbb\x8dn BOM v\xc3\xa0 S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng cho s\xe1\xba\xa3n xu\xe1\xba\xa5t' |
| 2407 | b'DocType: Asset' | b'Depreciation Schedule' | b'K\xe1\xba\xbf ho\xe1\xba\xa1ch kh\xe1\xba\xa5u hao' |
| 2408 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'\xc4\x90\xe1\xbb\x8ba ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x91i t\xc3\xa1c b\xc3\xa1n h\xc3\xa0ng v\xc3\xa0 li\xc3\xaan h\xe1\xbb\x87' |
| 2409 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'\xc4\x90\xe1\xbb\x91i v\xe1\xbb\x9bi t\xc3\xa0i kho\xe1\xba\xa3n' |
| 2410 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'K\xe1\xbb\xb3 h\xe1\xba\xa1n n\xe1\xbb\xada ng\xc3\xa0y n\xc3\xaan \xe1\xbb\x9f gi\xe1\xbb\xafa m\xe1\xbb\xa5c "t\xe1\xbb\xab ng\xc3\xa0y" v\xc3\xa0 "t\xe1\xbb\x9bi ng\xc3\xa0y"' |
| 2411 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Ng\xc3\xa0y th\xe1\xbb\xb1c t\xe1\xba\xbf' |
| 2412 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Vui l\xc3\xb2ng thi\xe1\xba\xbft l\xe1\xba\xadp Trung t\xc3\xa2m chi ph\xc3\xad m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh trong {0} c\xc3\xb4ng ty.' |
| 2413 | b'DocType: Item' | b'Has Batch No' | b'C\xc3\xb3 h\xc3\xa0ng lo\xe1\xba\xa1t Kh\xc3\xb4ng' |
| 2414 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Thanh to\xc3\xa1n h\xc3\xa0ng n\xc4\x83m: {0}' |
| 2415 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'H\xc3\xa0ng h\xc3\xb3a v\xc3\xa0 thu\xe1\xba\xbf d\xe1\xbb\x8bch v\xe1\xbb\xa5 (GTS \xe1\xba\xa4n \xc4\x90\xe1\xbb\x99)' |
| 2416 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Ti\xc3\xaau th\xe1\xbb\xa5 \xc4\x91\xe1\xba\xb7c bi\xe1\xbb\x87t s\xe1\xbb\x91 trang' |
| 2417 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'C\xc3\xb4ng ty, T\xe1\xbb\xab ng\xc3\xa0y v\xc3\xa0 \xc4\x90\xe1\xba\xbfn ng\xc3\xa0y l\xc3\xa0 b\xe1\xba\xaft bu\xe1\xbb\x99c' |
| 2418 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xe1\xbb\xab T\xc6\xb0 v\xe1\xba\xa5n' |
| 2419 | b'DocType: Asset' | b'Purchase Date' | b'Ng\xc3\xa0y mua h\xc3\xa0ng' |
| 2420 | b'DocType: Volunteer' | b'Volunteer Type' | b'Lo\xe1\xba\xa1i T\xc3\xacnh nguy\xe1\xbb\x87n' |
| 2421 | b'DocType: Student' | b'Personal Details' | b'Th\xc3\xb4ng tin chi ti\xe1\xba\xbft c\xc3\xa1 nh\xc3\xa2n' |
| 2422 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'H\xc3\xa3y thi\xe1\xba\xbft l\xe1\xba\xadp 'Trung t\xc3\xa2m L\xc6\xb0u Kh\xe1\xba\xa5u hao chi ph\xc3\xad trong doanh nghi\xe1\xbb\x87p {0}' |
| 2423 | | b'Maintenance Schedules' | b'L\xe1\xbb\x8bch b\xe1\xba\xa3o tr\xc3\xac' |
| 2424 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Ng\xc3\xa0y k\xe1\xba\xbft th\xc3\xbac th\xe1\xbb\xb1c t\xe1\xba\xbf (th\xc3\xb4ng qua th\xe1\xbb\x9di gian bi\xe1\xbb\x83u)' |
| 2425 | b'DocType: Soil Texture' | b'Soil Type' | b'Lo\xe1\xba\xa1i \xc4\x91\xe1\xba\xa5t' |
| 2426 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n {0} {1} v\xe1\xbb\x9bi {2} {3}' |
| 2427 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Tin nh\xe1\xba\xafn m\xe1\xbb\x9bi' |
| 2428 | | b'Quotation Trends' | b'C\xc3\xa1c Xu h\xc6\xb0\xe1\xbb\x9bng d\xe1\xbb\xb1 k\xc3\xaa gi\xc3\xa1' |
| 2429 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Nh\xc3\xb3m m\xe1\xbb\xa5c kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x81 c\xe1\xba\xadp trong m\xe1\xbb\xa5c t\xe1\xbb\x95ng th\xe1\xbb\x83 cho m\xe1\xbb\xa5c {0}' |
| 2430 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'\xe1\xbb\xa6y quy\xe1\xbb\x81n GoCard' |
| 2431 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b't\xc3\xa0i kho\xe1\xba\xa3n n\xe1\xbb\xa3 ph\xe1\xba\xa3i nh\xe1\xba\xadn \xc4\x91\xc6\xb0\xe1\xbb\xa3c ti\xe1\xbb\x81n' |
| 2432 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n v\xe1\xba\xadn chuy\xe1\xbb\x83n' |
| 2433 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'\xc4\x90i\xe1\xbb\x83m th\xe1\xbb\x9di gian' |
| 2434 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Th\xc3\xaam kh\xc3\xa1ch h\xc3\xa0ng' |
| 2435 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n c\xe1\xba\xa5p ph\xc3\xa1t' |
| 2436 | b'DocType: Lab Test Template' | b'Special' | b'\xc4\x90\xe1\xba\xb7c bi\xe1\xbb\x87t' |
| 2437 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Y\xe1\xba\xbfu t\xe1\xbb\x91 chuy\xe1\xbb\x83n \xc4\x91\xe1\xbb\x95i' |
| 2438 | b'DocType: Purchase Order' | b'Delivered' | b'N\xe1\xba\xbfu \xc4\x91\xc6\xb0\xe1\xbb\xa3c ch\xe1\xbb\x89 \xc4\x91\xe1\xbb\x8bnh, g\xe1\xbb\xadi c\xc3\xa1c b\xe1\xba\xa3n tin s\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x91\xe1\xbb\x8ba ch\xe1\xbb\x89 email n\xc3\xa0y' |
| 2439 | | b'Vehicle Expenses' | b'Chi ph\xc3\xad ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n' |
| 2440 | b'DocType: Serial No' | b'Invoice Details' | b'Chi ti\xe1\xba\xbft h\xc3\xb3a \xc4\x91\xc6\xa1n' |
| 2441 | b'DocType: Grant Application' | b'Show on Website' | b'Hi\xe1\xbb\x83n th\xe1\xbb\x8b tr\xc3\xaan trang web' |
| 2442 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'gi\xc3\xa1 tr\xe1\xbb\x8b d\xe1\xbb\xb1 ki\xe1\xba\xbfn sau khi cu\xe1\xbb\x99c s\xe1\xbb\x91ng h\xe1\xbb\xafu \xc3\xadch ph\xe1\xba\xa3i l\xe1\xbb\x9bn h\xc6\xa1n ho\xe1\xba\xb7c b\xe1\xba\xb1ng {0}' |
| 2443 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'B\xe1\xba\xaft \xc4\x91\xe1\xba\xa7u v\xc3\xa0o' |
| 2444 | b'DocType: Hub Category' | b'Hub Category' | b'Danh m\xe1\xbb\xa5c Trung t\xc3\xa2m' |
| 2445 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2446 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'S\xe1\xbb\x91 ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n' |
| 2447 | b'DocType: Employee Loan' | b'Loan Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n vay' |
| 2448 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Th\xc3\xaam \xc4\x90\xe1\xba\xa7u gi\xe1\xba\xa5y' |
| 2449 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Ph\xc6\xb0\xc6\xa1ng ti\xe1\xbb\x87n t\xe1\xbb\xb1 l\xc3\xa1i' |
| 2450 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p th\xe1\xba\xbb \xc4\x91i\xe1\xbb\x83m ch\xe1\xba\xa5m \xc4\x91i\xe1\xbb\x83m' |
| 2451 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'D\xc3\xa3y {0}: H\xc3\xb3a \xc4\x91\xc6\xa1n nguy\xc3\xaan v\xe1\xba\xadt li\xe1\xbb\x87u kh\xc3\xb4ng \xc4\x91\xc6\xb0\xe1\xbb\xa3c t\xc3\xacm th\xe1\xba\xa5y cho m\xe1\xba\xabu h\xc3\xa0ng {1}' |
| 2452 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 di d\xe1\xbb\x9di \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xa2n b\xe1\xbb\x95 {0} kh\xc3\xb4ng th\xe1\xbb\x83 \xc3\xadt h\xc6\xa1n so v\xe1\xbb\x9bi s\xe1\xbb\x91 di d\xe1\xbb\x9di \xc4\x91\xc6\xb0\xe1\xbb\xa3c ph\xc3\xaa duy\xe1\xbb\x87t {1} cho giai \xc4\x91o\xe1\xba\xa1n' |
| 2453 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'T\xc3\xa0i kho\xe1\xba\xa3n Ph\xe1\xba\xa3i thu' |
| 2454 | | b'Supplier-Wise Sales Analytics' | b'Nh\xc3\xa0 cung c\xe1\xba\xa5p-Wise Doanh Analytics' |
| 2455 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Thu\xe1\xba\xbf Trung \xc6\xb0\xc6\xa1ng ITC \xc4\x91\xc3\xa3 s\xe1\xbb\xad d\xe1\xbb\xa5ng' |
| 2456 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Ch\xe1\xbb\x8dn nh\xc3\xa2n vi\xc3\xaan cho c\xe1\xba\xa5u tr\xc3\xbac l\xc6\xb0\xc6\xa1ng hi\xe1\xbb\x87n t\xe1\xba\xa1i' |
| 2457 | b'DocType: Sales Invoice' | b'Company Address Name' | b'T\xc3\xaan \xc4\x91\xe1\xbb\x8ba ch\xe1\xbb\x89 c\xc3\xb4ng ty' |
| 2458 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'S\xe1\xbb\xad d\xe1\xbb\xa5ng \xc4\x91a c\xe1\xba\xa5p BOM' |
| 2459 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Bao g\xe1\xbb\x93m C\xc3\xa1c b\xc3\xbat to\xc3\xa1n h\xc3\xb2a gi\xe1\xba\xa3i' |
| 2460 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'D\xc3\xb2ng g\xe1\xbb\x91c (\xc4\x90\xe1\xbb\x83 tr\xe1\xbb\x91ng, n\xe1\xba\xbfu \xc4\x91\xc3\xa2y kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t ph\xe1\xba\xa7n c\xe1\xbb\xa7a D\xc3\xb2ng g\xe1\xbb\x91c)' |
| 2461 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'D\xc3\xb2ng g\xe1\xbb\x91c (\xc4\x91\xe1\xbb\x83 tr\xe1\xbb\x91ng, n\xe1\xba\xbfu \xc4\x91\xc3\xa2y kh\xc3\xb4ng ph\xe1\xba\xa3i l\xc3\xa0 m\xe1\xbb\x99t ph\xe1\xba\xa7n c\xe1\xbb\xa7a D\xc3\xb2ng g\xe1\xbb\x91c)' |
| 2462 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'\xc4\x90\xe1\xbb\x83 tr\xe1\xbb\x91ng n\xe1\xba\xbfu xem x\xc3\xa9t t\xe1\xba\xa5t c\xe1\xba\xa3 c\xc3\xa1c lo\xe1\xba\xa1i nh\xc3\xa2n vi\xc3\xaan' |
| 2463 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Ph\xc3\xa2n ph\xe1\xbb\x91i Ph\xc3\xad D\xe1\xbb\xb1a Tr\xc3\xaan' |
| 2464 | b'DocType: Projects Settings' | b'Timesheets' | b'c\xc3\xa1c b\xe1\xba\xa3ng th\xe1\xbb\x9di gian bi\xe1\xba\xbbu' |
| 2465 | b'DocType: HR Settings' | b'HR Settings' | b'Thi\xe1\xba\xbft l\xe1\xba\xadp nh\xc3\xa2n s\xe1\xbb\xb1' |
| 2466 | b'DocType: Salary Slip' | b'net pay info' | b'th\xc3\xb4ng tin ti\xe1\xbb\x81n th\xe1\xbb\xb1c ph\xe1\xba\xa3i tr\xe1\xba\xa3' |
| 2467 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Gi\xc3\xa1 tr\xe1\xbb\x8b n\xc3\xa0y \xc4\x91\xc6\xb0\xe1\xbb\xa3c c\xe1\xba\xadp nh\xe1\xba\xadt trong B\xe1\xba\xa3ng gi\xc3\xa1 b\xc3\xa1n M\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh.' |
| 2468 | b'DocType: Email Digest' | b'New Expenses' | b'Chi ph\xc3\xad m\xe1\xbb\x9bi' |
| 2469 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'S\xe1\xbb\x91 ti\xe1\xbb\x81n PDC / LC' |
| 2470 | b'DocType: Shareholder' | b'Shareholder' | b'C\xe1\xbb\x95 \xc4\x91\xc3\xb4ng' |
| 2471 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Th\xc3\xaam GI\xe1\xba\xa2M S\xe1\xbb\x91 ti\xe1\xbb\x81n' |
| 2472 | b'DocType: Cash Flow Mapper' | b'Position' | b'Ch\xe1\xbb\xa9c v\xe1\xbb\xa5' |
| 2473 | b'DocType: Patient' | b'Patient Details' | b'Chi ti\xe1\xba\xbft B\xe1\xbb\x87nh nh\xc3\xa2n' |
| 2474 | b'DocType: Patient' | b'B Positive' | b'B d\xc6\xb0\xc6\xa1ng t\xc3\xadnh' |
| 2475 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'H\xc3\xa0ng # {0}: S\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng ph\xe1\xba\xa3i l\xc3\xa0 1, m\xe1\xbb\xa5c l\xc3\xa0 m\xe1\xbb\x99t t\xc3\xa0i s\xe1\xba\xa3n c\xe1\xbb\x91 \xc4\x91\xe1\xbb\x8bnh. Vui l\xc3\xb2ng s\xe1\xbb\xad d\xe1\xbb\xa5ng h\xc3\xa0ng ri\xc3\xaang bi\xe1\xbb\x87t cho \xc4\x91a d\xe1\xba\xa1ng s\xe1\xbb\x91 l\xc6\xb0\xe1\xbb\xa3ng' |
| 2476 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'\xc4\x90\xe1\xbb\x83 l\xe1\xba\xa1i danh s\xc3\xa1ch ch\xe1\xba\xb7n cho ph\xc3\xa9p' |
| 2477 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Vi\xe1\xba\xbft t\xe1\xba\xaft ko \xc4\x91\xc6\xb0\xe1\xbb\xa3c \xc4\x91\xe1\xbb\x83 tr\xe1\xbb\x91ng' |
| 2478 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'H\xe1\xbb\x93 s\xc6\xa1 Y khoa B\xe1\xbb\x87nh nh\xc3\xa2n' |
| 2479 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Nh\xc3\xb3m Non-Group' |
| 2480 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'C\xc3\xa1c m\xc3\xb4n th\xe1\xbb\x83 thao' |
| 2481 | b'DocType: Loan Type' | b'Loan Name' | b'T\xc3\xaan vay' |
| 2482 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'T\xe1\xbb\x95ng s\xe1\xbb\x91 th\xe1\xbb\xb1c t\xe1\xba\xbf' |
| 2483 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Ki\xe1\xbb\x83m tra UOM' |
| 2484 | b'DocType: Student Siblings' | b'Student Siblings' | b'Anh ch\xe1\xbb\x8b em sinh vi\xc3\xaan' |
| 2485 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'\xc4\x90\xc6\xa1n v\xe1\xbb\x8b' |
| 2486 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Vui l\xc3\xb2ng ghi r\xc3\xb5 C\xc3\xb4ng ty' |
| 2487 | | b'Customer Acquisition and Loyalty' | b'Kh\xc3\xa1ch quay l\xe1\xba\xa1i v\xc3\xa0 kh\xc3\xa1ch trung th\xc3\xa0nh' |
| 2488 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Nhi\xe1\xbb\x87m v\xe1\xbb\xa5 b\xe1\xba\xa3o tr\xc3\xac' |
| 2489 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Vui l\xc3\xb2ng \xc4\x91\xe1\xba\xb7t Gi\xe1\xbb\x9bi h\xe1\xba\xa1n B2C trong C\xc3\xa0i \xc4\x91\xe1\xba\xb7t GST.' |
| 2490 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'Kho, n\xc6\xa1i b\xe1\xba\xa1n c\xe1\xba\xa5t gi\xe1\xbb\xaf h\xc3\xa0ng b\xe1\xba\xa3o h\xc3\xa0nh c\xe1\xbb\xa7a h\xc3\xa0ng b\xe1\xbb\x8b t\xe1\xbb\xab ch\xe1\xbb\x91i' |
| 2491 | b'DocType: Work Order' | b'Skip Material Transfer' | b'B\xe1\xbb\x8f qua chuy\xe1\xbb\x83n giao v\xe1\xba\xadt li\xe1\xbb\x87u' |
| 2492 | b'DocType: Work Order' | b'Skip Material Transfer' | b'B\xe1\xbb\x8f qua chuy\xe1\xbb\x83n giao v\xe1\xba\xadt li\xe1\xbb\x87u' |
| 2493 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Kh\xc3\xb4ng th\xe1\xbb\x83 t\xc3\xacm th\xe1\xba\xa5y t\xe1\xbb\xb7 gi\xc3\xa1 cho {0} \xc4\x91\xe1\xba\xbfn {1} cho ng\xc3\xa0y ch\xc3\xadnh {2}. Vui l\xc3\xb2ng t\xe1\xba\xa1o m\xe1\xbb\x99t b\xe1\xba\xa3n ghi ti\xe1\xbb\x81n t\xe1\xbb\x87 b\xe1\xba\xb1ng tay' |
| 2494 | b'DocType: POS Profile' | b'Price List' | b'B\xe1\xba\xa3ng gi\xc3\xa1' |
| 2495 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} gi\xe1\xbb\x9d l\xc3\xa0 n\xc4\x83m t\xc3\xa0i ch\xc3\xadnh m\xe1\xba\xb7c \xc4\x91\xe1\xbb\x8bnh. Xin vui l\xc3\xb2ng l\xc3\xa0m m\xe1\xbb\x9bi tr\xc3\xacnh duy\xe1\xbb\x87t c\xe1\xbb\xa7a b\xe1\xba\xa1n \xc4\x91\xe1\xbb\x83 thay \xc4\x91\xe1\xbb\x95i c\xc3\xb3 hi\xe1\xbb\x87u l\xe1\xbb\xb1c.' |
| 2496 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'Claims Expense' |
| 2497 | b'DocType: Issue' | b'Support' | b'H\xe1\xbb\x97 tr\xe1\xbb\xa3' |
| 2498 | | b'BOM Search' | b'T\xc3\xacm ki\xe1\xba\xbfm BOM' |
| 2499 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'T\xe1\xbb\x95ng chi ph\xc3\xad nguy\xc3\xaan v\xe1\xba\xadt li\xe1\xbb\x87u ti\xc3\xaau th\xe1\xbb\xa5 (th\xc3\xb4ng qua nh\xe1\xba\xadp h\xc3\xa0ng)' |
| 2500 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Xu\xe1\xba\xa5t b\xe1\xba\xa3n "In Stock" ho\xe1\xba\xb7c "Not in stock" tr\xc3\xaan Hub d\xe1\xbb\xb1a tr\xc3\xaan c\xe1\xbb\x95 phi\xe1\xba\xbfu c\xc3\xb3 s\xe1\xba\xb5n trong kho n\xc3\xa0y.' |
