# US English
# Copyright (C) 2007 Karl Schmidt
# Released under the GNU General Public License (GPLv2)
# For details see http://www.gnu.org/licenses/info/GPLv2.html
# First Author Karl Schmidt <karl@xtronics.com>, 2007
#
msgid ""
msgstr ""
"Project-Id-Version: 3.071\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2011-05-18 07:33+0000\n"
"Last-Translator: BrainCo Technologies Pte Ltd <Unknown>\n"
"Language-Team: BrainCo Technologies <sales@braincotech.com>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-05-24 09:54+0000\n"
"X-Generator: Launchpad (build 13085)\n"
"X-Poedit-Country: VIET NAM\n"
"X-Poedit-Language: Vietnamese\n"
"X-Poedit-SourceCharset: utf-8\n"
"X-Poedit-KeywordsList: webERP;SQL;GL\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Các nhóm tài khoản"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
"Hệ thống dữ liệu SQL dùng để khôi phục các nhóm tài khoản của nhóm tài khoản "
"gốc và đã không thành công là"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "Hệ thống dữ liệu SQL được sử dụng để truy xuất thông tin là"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Không thể kiểm tra nhóm tồn tại hay không bởi vì"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Tên nhóm tài khoản hiện đã tồn tại trong cơ sở dữ liệu"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Tên nhóm  tài khoản không được chứa ký tự"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "Hoặc ký tự"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "Tên nhóm tài khoản cần có ít nhất một ký tự"

#: AccountGroups.php:84
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr "Nhóm tài khoản chủ được chọn"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr "Không thể kiểm tra xem nhóm này là lặp lại vì"

#: AccountGroups.php:103
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "Mục tài khoản phải là số nguyên"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "Trình tự trong bảng cân đối thử nghiệm phải là một số nguyên"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr "Các trình tự trong TB phải có dạng số và ít hơn"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "có một lỗi xảy ra khi cập nhật nhóm tài khoản"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "Cơ sở dữ liệu SQL được dùng để cập nhật nhóm tài khoản là"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Ghi chép được cập nhật"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Có một lỗi xảy ra khi chèn thêm một nhóm tài khoản"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "Cơ sở dữ liệu SQL đã được chèn vào nhóm tài khoản là"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Ghi chép được thêm vào"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Một lỗi đã xảy ra khi truy xuất thông tin nhóm từ sơ đồ chính"

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Không thể xoá nhóm tài khoản này bởi vì nó được dùng để tạo nên sổ cái tài "
"khoản"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Có"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "Sổ cái tài khoản dẫn tới nhóm tài khoản này"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "Có một lỗi xảy ra khi truy xuất thông tin nhóm tài khoản gốc"

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"không thể xóa nhóm tài khoản này vì nó là tài khoản gốc của nhiều tài khoản "
"khác"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "những nhóm tài khoản có nhóm này là tài khoản gốc"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Có một lỗi xảy ra khi xóa nhóm tài khoản"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "Hệ thống dữ liệu SQL dùng để xóa nhóm tài khoản này là"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "Nhóm đã bị xóa"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr ""
"Cơ sở dữ liệu SQL được sử dụng để truy xuất thông tin nhóm tài khoản là "

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Không thể tìm ra các nhóm tài khoản vì"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Tìm kiếm"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Tên nhóm"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Mục"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "Trình tự trong bảng cân đối thử nghiệm"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Lãi và lỗ"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Nhóm gốc"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Có"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Không"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Biên tập"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Xóa bỏ"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Xem lại các nhóm tài khoản"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "Có một lỗi xảy ra khi truy xuấti thông tin tài khoản nhóm"

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
"Cơ sở dữ liệu SQL đã được sử dụng để truy xuất nhóm tài khoản và đã bị thất "
"bại trong quá trình đó là"

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr "Tên nhóm tài khoản không tồn tại trong cơ sở dữ liệu"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "chi tiêt nhóm tài khoản"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Nhóm tài khoản"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "chi tiêt nhóm tài khoản"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Tên nhóm tài khoản"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "nhóm đầu"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Các mục trong tài khoản"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Nhập thông tin"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "mục tài khoản"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Phần tài khoản đã tồn tại trong cơ sở dữ liệu"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Tên mục tài khoản không bao gồm ký tự"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "Tên mục tài khoản phải gồm ít nhất một ký tự"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Mục số phải là số nguyên"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Không thể xóa phần tài khoản này vì nó được dùng để tạo ra nhóm sổ cái tài "
"khoản"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "sổ cái của những tài khoản nhóm dựa vào mục tài khoản này"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "Các mục đã bị xóa bỏ"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "không thể vào mục tài khoản nhóm vì"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Số mục"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "mục biểu hiện"

#: AccountSections.php:192
msgid "Restricted"
msgstr "bị hạn chế"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Xem lại các mục trong tài khoản"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "không thể yêu cầu mục yêu cầu, hãy thử lại"

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Thông tin liên hệ khách hàng"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Quay trở lại với khách hàng"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Thông tin liên hệ của khách hàng"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Biên tập thông tin liên hệ cho"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Số liên lạc phải là số nguyên"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "Tên liên hệ phải dưới 40 kí tự"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Tên liên hệ không được là kí tự trống"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr ""
"Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch "
"này đã không được gửi qua thư"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "Đã được cập nhật"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Các thông tin liên hệ đã được thêm vào"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Các thông tin liên hệ đã được xóa"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Tên"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Vai trò"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Số điện thoại"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Địa chỉ thư điện tử"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Chú ý"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "xem lại tất cả liên hệ với khách hàng này"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Mã số liên hệ"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Tên liên hệ"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Điện thoại"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Ghi chú khách hàng"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "chọn lại khách hàng"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Các ưu tiên liện hệ phải là số nguyên"

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Ghi chú khách hàng không được quá 200 kí tự"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Ghi chú khách hàng không được để trống"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Ghi chú khách hàng đã được thêm vào"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Ghi chú khách hàng đã được xóa bỏ"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Ghi chú khách hàng"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Ngày"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Ghi chú"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Ưu tiên"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "bạn có chắc là muốn xóa loại khách hàng này"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Xem lại tất cả ghi chú về khách hàng này"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Mã ghi chú"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Ghi chú liên hệ"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "ghi chú loại (nhóm) khách hàng"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "Các ưu tiên liện hệ phải là số nguyên"

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Ghi chú khách hàng không được quá 200 kí tự"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Ghi chú khách hàng không được để trống"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Các ghi chú về nhóm khách hàng"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Các ghi chú về nhóm khách hàng đã được thêm vào"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Các ghi chú về nhóm khách hàng đã được xóa bỏ"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "xem lại tất cả ghi chú về loại khách hàng này"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Ghi chú về nhóm khách hàng"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr "Trang Web"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Bảng danh sách khách hàng cũ"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr ""

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr ""

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Báo cáo các sự cố"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr ""
"Các thông tin khách hàng truy xuất từ cơ sở dữ liệu SQL không thành công vì"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Quay trở lại Menu"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "Các chi tiết các giao dịch xuất sắc cho khách hàng"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "không thể lấy làm lại vì"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "cơ sở dữ liệu SQL bị lỗi"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "không có khách hàng nào trên danh sách tiêu chuẩn"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr ""

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Từ mã số khách hàng"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Tới mã số khách hàng"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "tất cả cân bằng hoặc kém một chút (tất cả số dư hoặc nợ quá hạn)"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Tất cả các khách hàng với số dư tài khoản"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Chỉ dành cho các tài khoản quá hạn"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Chỉ hiển thị các khách hàng của"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Tất cả người bán"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "chỉ hiện những khách hàng giao dịch"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "báo cáo tóm tắt  hoặc chi tiết"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Báo cáo tổng hợp"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Báo cáo chi tiết"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "in dưới định dạng PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "danh sách nhà cung cấp truyền thống"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "những nhà cung cấp truyền thống"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "phân tích tài khoản nhà cung cấp truyền thống"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""
"các chi tiết về nhà cung cấp không thể tìm lại trên cơ sở dữ liệu SQL vì"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "phân tích tài khoản của nhà cung cấp truyền thống - báo cáo các vấn đề"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "chi tiết các giao dịch nổi bật cho nhà cung cấp"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "phân tích nhà cung cấp truyền thống"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Chưa có trung tâm làm việc nào được thiết lập"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "From Vendor Code"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "To Vendor Code"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "All vendors with balances"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "For vendors trading in"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "báo cáo tóm tắt hoặc chi tiết"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "khu vực bán hàng được bảo trì"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "mã vùng phải có 3 ký tự hoặc ít hơn"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "mã vùng nhập vào luôn có sẵn"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "khu vực  mô tả phải được 25 ký tự hoặc ít hơn"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "mã vùng có thể để trống"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "khu vực miêu tả không được trống"

#: Areas.php:73
msgid "Area code"
msgstr "mã vùng"

#: Areas.php:87
msgid "New area code"
msgstr "mã vùng mới"

#: Areas.php:87
msgid "has been inserted"
msgstr "Đã được thêm vào"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "Khu vực này không thể được thêm hoặc cập nhật vì"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"Không thể xoá khu vực này vì ngành khách hàng đã được tạo ra bằng cách sử "
"dụng khu vực này"

#: Areas.php:116
msgid "branches using this area code"
msgstr "những chi nhánh dùng mã vùng này"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Không thể xóa khu vực này bởi nó được dùng trong các ghi chép phân tích kinh "
"doanh"

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "những báo cáo phân tích kinh doanh liên quan đến mã vùng này"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "mã vùng"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "Đã được xóa bỏ"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "tên vùng"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr "Xem các khách hàng từ khu vực này"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Xem lại khu vực đánh giá"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Kiểm tra thử"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Xóa ngày sai, hãy nhập lại"

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Từ ngày"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Đến ngày"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "ID người sử dụng"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "tất cả"

#: AuditTrail.php:60
msgid "Table "
msgstr "bảng biểu "

#: AuditTrail.php:76
msgid "Containing text"
msgstr ""

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Hiển thị"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "ngày/thời gian"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Người sử dụng"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Loại"

#: AuditTrail.php:166
msgid "Table"
msgstr "bảng biểu"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Tên trường"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "giá trị"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Xóa bỏ"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "Đã được xóa bỏ"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "chi phí bán hàng ghi mã đã bị xóa"

#: BackupDatabase.php:30
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Quay lại"

#: BackupDatabase.php:43
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:47
msgid "Delete the backup file off the server"
msgstr ""

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Bảo trì các tài khoản ngân hàng"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "ngân hàng"

#: BankAccounts.php:12
#, fuzzy
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""
"cập nhật những tài khoản ngân hàng chi tiết. Mã tài khoản dạng SWIFT hoặc "
"những loại mã ngân hàng dạng BSB"

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr "Mã tài khoản ngân hàng luôn có sẵn trong cơ sở dữ liệu"

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr "tên tài khoản ngân hàng trong khoảng 50 ký tự hoặc ít hơn"

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "Tên tài khoản ngân hàng này có thể không có"

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "Số tài khoản ngân hàng không được để trống"

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "tên tài khoản ngân hàng khoảng 50 ký tự hoặc ít hơn"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "Địa chỉ ngân hàng không được quá 50 kí tự"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"chú ý không thể thay đổi tiền của một tài khoản khi có giao dịch chống lại nó"

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "tài khoản ngân hàng chi tiết đã được cập nhật"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "tài khoản ngân hàng mới sẽ được tạo"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "tài khoản ngân hàng không thể thay đổi vì"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "cơ sở dữ liệu SQL đã thay đổi tài khoản ngân hàng chi tiết"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr "không thể xóa tài khoản ngân hàng vì tài khoản đang giao dịch"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "Những giao với mã tài khoản ngân hàng này"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Tài khoản ngân hàng đã được xóa"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Các tài khoản ngân hàng đã lập không truy xuất thành công vì"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr ""
"Cơ sở dữ liệu SQL được sử dụng để truy xuất chi tiết tài khoản ngân hàng là"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "Mã số sổ cái tài khoản"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Tên tài khoản ngân hàng"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Mã số tài khoản ngân hàng"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Số tài khoản ngân hàng"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Địa chỉ ngân hàng"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Loại tiền tệ"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Các mặc định cho hóa đơn"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Tiền tệ "

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "hiển thị tất cả các tài khoản ngân hàng đã xác định"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Mã số sổ cái tài khoản ngân hàng"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Loại tiền tệ của tài khoản"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr ""

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Biên lai"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "ngân hàng phù hợp"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "tài khoản ngân hàng phù hợp - số thu"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "thanh toán"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr "tài khoản ngân hàng phù hợp - thanh toán"

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "trang này để liên hệ với 1 loại giao dịch ngân hàng"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "không thể liên hệ trực tiếp"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "không thể lấy lại thông tin giao dịch"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "không thể phù hợp thanh toán này vì"

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Không thể cập nhật số lần xuất hiện ra giao dịch ngân hàng  này vì"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "không thể xóa giao dịch ngân hàng vì"

#: BankMatching.php:83
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
"Sử dụng màn hình này để kiểm tra sự phù hợp của Phiếu thu và Tiền thanh toán "
"trong webERP với báo cáo Ngân hàng của bạn. Kiểm tra bảng kê ngân hàng của "
"bạn và nhấp vào hộp kiểm tra khi bạn thấy có giao dịch phù hợp."

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Tài khoản ngân hàng"

#: BankMatching.php:117
msgid "Show"
msgstr "Hiển thị"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "Từ"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "đến"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "Chọn xuất sắc"

#: BankMatching.php:123
msgid "only or all"
msgstr "duy nhất hay tất cả"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "Trong phạm vi ngày"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Hiển thị tất cả"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Hiển thị những đối tượng không khớp"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "duy nhất"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "Chọn để chỉ hiển thị 20 kết hợp đầu tiên"

#: BankMatching.php:138
msgid "or all"
msgstr "hay tất cả"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "đạt tiêu chuẩn"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "chỉ hiện thị 20 giao dịch đầu tiên"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Hiển thi những đối tượng đã chọn"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "ngày nhập để hiển thị"

#: BankMatching.php:164
msgid "before"
msgstr "trước"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "không nhập vào được định dạng ngày tháng này"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "đường dẫn chờ định dạng"

#: BankMatching.php:170
msgid "after"
msgstr "sau"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
"Các khoản thanh toán với các tiêu chuẩn lựa chọn không thể được lấy ra vì"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Tham khảo"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "số tiền"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Xuất sắc"

#: BankMatching.php:266
msgid "Clear"
msgstr "xóa"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Chưa được xóa"

#: BankMatching.php:342
msgid "Update Matching"
msgstr ""

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "giải ngân"

#: BankReconciliation.php:27
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""
"các mục trong bảng cân đối ngân hàng không phải là số. Số dư trên báo cáo "
"ngân hàng cần được nhập vào. Sự khác biệt giá chưa được tính toán và không "
"có nhật ký sổ cái đã được tạo"

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Không thể lấy  lại tỷ giá cho các tài khoản ngân hàng được lựa chọn"

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Không thể nhập vào cổng GL cho sự  trao đổi khác nhau vì"

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "cơ sở dữ liệu SQL lỗi do  đã nhập những thay đổi khác nhau vào cổng GL"

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr "trao đổi khác biệt của"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "Đã được đăng"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Tài khoản ngân hàng không truy xuất được từ cơ sở dữ liệu SQL bởi vì"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Cơ sở dữ liệu SQL dùng để truy xuất tài khoản ngân hàng là"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "tài khoản ngân hàng chưa được xác định"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Đầu tiên bạn phải"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "xác định tài khoản"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "và những tài khoản sổ cái bị ảnh hưởng"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "hiển thị bảng kê giải ngân"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""
"Các cân đối tài khoản ngân hàng không thể  trả lại qua cơ sở dữ liệu SQL, vì"

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""
"Không thể lấy tỷ lệ trao đổi tiền tệ  từ  tài khoản ngân hàng được lựa chọn"

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr "Số dư tài khoản tại"

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Số dư tài khoản như tại"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "nhập lại lượng sec không hiển thị"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Số"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "tham khảo"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "tổng tất cả lượng tiền séc không hiển thị"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""
"Những khoản tiền gửi không rõ ràng không thể được truy xuất từ cơ sở dữ liệu "
"SQL bởi vì"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "tiền gửi ít, không được xóa"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Tổng tất cả lượng tiền gửi không xóa"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "bảng cân đối ngân hàng sẽ được"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "nhập số dư ngân hàng thực tế"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "tính toán và nhập vào giá ngoại hối khác nhau"

#: BankReconciliation.php:354
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
"Điều này sẽ tạo ra một nhật ký sổ cái ghi vắn tắt các tỷ giá khác nhau trong "
"sự cân đối hiện tại của tài khoản. Điều quan trọng là tỷ giá trên phản ánh "
"giá trị hiện tại của các loại tiền tệ  trong tài khoản ngân hàng"

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Bạn có chắc chắn không?"

#: BankReconciliation.php:364
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""
"Nó là bình thường với các tài khoản ngoại tệ có chênh lệch tỷ giá cần phải "
"được phản ánh như là tỷ giá hối đoái khác nhau. Sự hòa hợp này được chuẩn bị "
"bằng cách sử dụng tỷ giá hối đoái thiết lập trong bảng tiền tệ (xem cài đặt "
"tính toán này). Bảng này phải được duy trì với tỷ giá hiện hành trước khi "
"chạy các kết hợp tỷ giá. Nếu bạn muốn tạo một nhật kí để phản ánh sự khác "
"biệt trao đổi dựa trên tỷ giá hiện hành để điều chỉnh việc kết hợp tính tỷ "
"giá cho các ngân hàng vào số dư thực tế báo cáo dưới đây."

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr ""

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Liệt kê số lượng mở rộng BOM"

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr ""

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr ""

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""
"Không truy xuất được số lượng danh sách nguyên vật liệu mở rộng bằng dữ liệu "
"SQL vì"

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr ""

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Không có mục cho phần chọn"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "phần"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "số lượng"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Các phương án lựa chọn"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Hiển thị tất cả các phần"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Chỉ hiển thị chỗ thiếu"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "chọn in"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "In với dòng nổi bật xen kẽ"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "in một màu (trơn)"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Danh sách số lượng nguyên vật liệu mở rộng cho       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "đã in"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "trang"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr "tạo nên số lượng  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "lập nên"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Lượng hàng đang có"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "Bưu điện"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "W.O."

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "S? ph?n"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "phần miêu tả"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr "số lượng thiếu ( ít)"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr ""

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "D? li?u dùng d? t?o passbom không thành công v?i thông di?p"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""
"Không truy xu?t du?c Danh sách phân lo?i nguyên v?t li?u b?ng d? li?u SQL vì"

#: BOMIndented.php:258
msgid "Levels"
msgstr "mức"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Mọi cấp độ"

#: BOMIndented.php:261
msgid "One Level"
msgstr "mức 1"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "mô tả"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "nhập vào"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr ""

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Không có mục cho các phần được chọn"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "sao chép ngược lại liệt kê hóa đơn nguyên liệu"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "thành phần"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "trị giá hóa đơn nguyên liệu"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Lựa chọn một phần sản xuất"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr ""

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "để xem giá trị hóa đơn nguyên liệu"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Các ph?n ph?i du?c xác d?nh trong m?c nh?p kho"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "B? d?ng c? ho?c linh ki?n s? có s?n d? làm danh sách nguyên v?t li?u"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr ""

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "mô tả"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "hoặc"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Nhập thông tin chiết xuất của"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Mã kho"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Tìm kiếm ngay"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""

#: BOMInquiry.php:52 BOMs.php:778 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
"Cơ sở dữ liệu SQL để tìm phần được chọn đã không thành công với thông điệp"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Mã"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "các đơn vị"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Không truy xuất được danh sách mặt hàng bởi"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "Các hóa đơn nguyên liệu cho phần này không được thiết lập"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "không có phần nào định rõ cho nó"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "quay lại thực đơn chính"

#: BOMInquiry.php:194
msgid "per"
msgstr "phần, mỗi, bằng"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "hợp thành, thành phần"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Chi phí vận chuyển"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Toàn bộ chi phí"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Chi phí nhân công"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Chi phí trên đầu người"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Nhập mã số của mặt hàng trong kho trên đây"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "để xem trị giá hóa đơn nguyên liệu cho"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Danh sách liệt kê các mặt hàng"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Danh sách liệt kê các mặt hàng"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "danh sách hoá đơn nguyên liệu không thể lấy ra từ cơ sở dữ liệu SQL vì"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "trên danh mục hóa đơn nguyên liệu không có hoá đơn nào được báo lên"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "From Inventory Part Code"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "để phần mã hàng tồn kho"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "B?o trì Danh sách nguyên v?t li?u da c?p"

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""
"Một tối đa là 15 cấp độ của các hóa đơn nguyên vật liệu chỉ có thể được hiển "
"thị tối đa là 15 cấp độ của hóa đơn nguyên liệu"

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"Đã xảy ra lỗi trong khi truy xuất các thành phần của hóa đơn nguyên liệu  "
"trong  lúc kiểm tra định kỳ"

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""
"cơ sở dữ liệu SQL đã dùng để lấy lại thành phần của BOM và thất bại trong "
"quá trình"

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "không thể lấy lại các phần của hóa đơn nguyên vật liệu vì"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "cơ sở dữ liệu SQL sử dụng để lấy  lại các thành phần là"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Không có cấp độ thấp hơn"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Di chuyển xuống"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "thương lượng"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "Ngày có hi?u l?c ph?i du?c nh?p theo d?nh d?ng"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "Ngày có hi?u l?c ph?i du?c nh?p theo d?nh d?ng"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "Số lượng nhập phải có dạng số"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "Số lượng nhập không thể bằng không"

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr "Các hiệu quả cho đến nay phải là một ngày sau khi có hiệu lực sau ngày"

#: BOMs.php:248
msgid "The effective to date is"
msgstr "hiệu quả đến ngày là"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "ngày trước ngày có hiệu lực  ngày sau"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Không có thông tin cập nhật đã được thực hiện"

#: BOMs.php:248
msgid "Effective after was"
msgstr ""

#: BOMs.php:248
msgid "and effective to was"
msgstr ""

#: BOMs.php:259
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""
"kiểm soát không theo tuần tự hoặc không theo lô có thể đặt tự động. Các mục "
"này yêu cầu số lô / dãy số của các mục số đã  đưa ra để  các đơn hàng được "
"định rõ  là một sự đưa ra tự động chứ không phải là một lựa chọn. Vấn đề tự "
"động đã được tự động thiết lập để tắt cho thành phần này"

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr "không thể truy cập các phần hóa đơn vật liệu này vì"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "cơ sở dữ liệu SQL được sử dụng để cập nhật các thành phần là"

#: BOMs.php:287
msgid "Details for"
msgstr "Chi tiết cho"

#: BOMs.php:287
msgid "have been updated"
msgstr "Đã được cập nhật"

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "có lỗi xảy ra khi kiểm tra phần chưa được  trên hóa đơn nguyên liệu"

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
"Cơ sở dữ liệu SQL đã dùng để kiểm tra các  phần chưa đạt trên hóa đơn nguyên "
"liệu và trong quá trình này đã không thành công"

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr "không thể chèn  thành phần  của hóa đơn nguyên liệu vì"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "cơ sở dữ liệu SQL được sử dụng để chèn các thành phần là"

#: BOMs.php:336
msgid "A new component part"
msgstr "Một bộ phận mới"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "đã được thêm vào các hóa đơn vật liệu cho  phần"

#: BOMs.php:342
msgid "The component"
msgstr "các thành phần"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "đã được ghi nhận là một thành phần của"

#: BOMs.php:342
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
"Trong khi số lượng các thành phần cần thiết có thể thay đổi nhưng mỗi thành "
"phần không thể xuất hiện nhiều hơn một lần trong một danh sách vật liệu"

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr "Không thể xóa bỏ danh sách vật liệu này bởi vì"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "Cơ sở dữ liệu dùng để xóa danh sách vật liệu là"

#: BOMs.php:372
msgid "The component part"
msgstr "phần hợp thành"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "Đã được xóa khỏi danh sách vật liệu"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "Không thể lấy lại mô tả của các phần gốc vì"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "Cơ sở dữ liệu dùng để truy xuất mô tả cho phần gốc là"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "phần nhập"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "mua"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "nhà sản xuất"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Bộ Kit"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "không có thực"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Lựa chọn một danh sách mặt hàng khác"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "mục sản xuất chính"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "mục gốc"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Bộ Kit"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "mức,cấp độ"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "vùng, địa điểm"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Trung tâm làm việc"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Hiệu quả sau khi"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Có hiệu quả với"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "tự động phát hành"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "Số lượng hiện có"

#: BOMs.php:541
msgid "No materials found."
msgstr "Không tìm thấy vật liệu nào"

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr ""
"Chỉnh sửa các chi tiết của các thành phần được lựa chọn trong các trường "
"dưới đây"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr "Nhấp vào nút Nhập thông tin để cập nhật các thành phần chi tiết"

#: BOMs.php:616
msgid "Component code"
msgstr "Mã linh ki?n"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "Không thể lấy lại danh sách các thành phần tiềm năng vì"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
"Cơ sở dữ liệu SQL dùng để truy xuất danh sách những thành phần chính là"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "Trung tâm làm việc đã được thêm vào"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "Chưa có trung tâm làm việc nào được thiết lập"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Vui lòng sử dụng đường dẫn dưới đây để thiết lập trung tâm làm việc"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "Bảo trì trung tâm làm việc"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "tự động đưa ra  phần này để làm đơn đặt hàng"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "để duy trì hóa đơn nguyên liệu sử dụng lựa chọn bên dưới"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "chi phí bán hàng mới có mã đã được chèn vào"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "chi phí bán hàng ghi mã đã bị xóa"

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Vùng"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Kho mục"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "Các loại bán hàng"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr ""

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Sổ cái tài khoản"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Hiển thị tất cả chi phí bán hàng trên hồ sơ"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "cái nào khác"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Danh sách giá cả"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Đăng vào sổ cái tài khoản"

#: CompanyPreferences.php:7 index.php:975
msgid "Company Preferences"
msgstr "Tùy chọn về công ty"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Tên công ty phải được nhập và là 50 ký tự hoặc ít hơn"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Dòng 1 của địa chỉ phải dưới 40 kí tự"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Dòng 2 của địa chỉ phải dưới 40 kí tự"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Dòng 3 của địa chỉ phải dưới 40 kí tự"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "Dòng 4 của địa chỉ phải dưới 40 kí tự"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr ""
"The Line 5 of the address (city-state-zip) must be twenty characters or less "
"long"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr ""
"The Line 6 of the address (country) must be fifteen characters or less long"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "Số điện thoại phải được 25 ký tự hoặc ít hơn"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "Số fax phải được 25 ký tự hoặc ít hơn"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "Địa chỉ email phải dưới 55 kí tự"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "Địa chỉ email không chính xác"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "Tùy chọn về công ty không thể cập nhật bởi vì"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Tùy chọn về công ty đã được cập nhật"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Không thể cập nhật tỷ giá ngoại tệ"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "Xác nhận không thành công"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "không cập nhật hoặc đã bị xóa"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "Tùy chọn về công ty không thể truy xuất được bởi"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "xuất hiện trên báo cáo"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Mã số công ty chính thức"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Tham khảo từ cơ quan thuế"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Dòng địa chỉ thứ nhất"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Dòng địa chỉ thứ hai"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Dòng địa chỉ thứ ba"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Dòng địa chỉ thứ tư"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "City-State-zip"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Country"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Số điện thoại"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Số Fax"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Địa chỉ email"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Tiền tệ nội địa"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Sổ cái tài khoản kiểm soát con nợ"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Sổ cái tài khoản kiểm soát nợ"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "bảng lương thực trả hết qua tài khoản GL"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "hàng hoá đã nhận toàn bộ vào sổ cái"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "thu nhập giữ lại qua tài khoản GL"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "Shipping Re-charged GL Account"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "tỷ giá bán không đồng bộ với sổ cái"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "tỷ giá mua không đồng bộ với sổ cái"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Sổ cái tài khoản kiểm soát thanh toát"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Tạo các đường dẫn vào  sổ cái  cho các tài khoản giao dịch phải thu"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "tạo đường dẫn vào mục sổ cái cho các khoản giao dịch phải nộp"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "tạo các đường dẫn vào sổ cái cho các giao dịch hàng hóa (cổ phiếu)"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "Cập nhật"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Xác d?nh các m?t hàng  du?c ki?m soát dã du?c g?i"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "chọn hàng mục cho hóa đơn"

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""
"Trang này chỉ có thể được mở ra nếu một chi tiết đơn hàng trên một đơn hàng "
"được lập hoá đơn đã được lựa chọn"

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "vui lòng làm điều đó đầu tiên"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Chọn một đơn hàng với hoá đơn"

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"Trang này chỉ được mở khi một đơn đặt hàng hoặc mục hàng đã được chọn. Vui "
"lòng chọn đơn đặt hàng/mục hàng trước"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "Quay lại đơn hàng"

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"Mục hàng phải được xác định là có kiểm soát để có thể yêu cầu số lượng lô "
"hàng nhập vào hoặc số lượng đang được bán"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "quay lại xác nhận của thông báo"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "hóa đơn"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Công văn đến"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Kiểm soát các mục"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "Đang được đặt hàng"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Xác nhận thông báo (công văn) và  Hoá đơn của đơn hàng"

#: ConfirmDispatch_Invoice.php:31
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""
"Trang này chỉ có thể được mở ra nếu một đơn đặt hàng đã được lựa chọn. Hãy "
"chọn một đơn đặt hàng đầu tiên từ  mục giao hàng chi tiết trên màn hình. Xác "
"nhận việc lập hoá đơn"

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "đặt hàng không thể lấy lại vì"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "Cơ sở dữ liệu SQL để lấy tiêu đề cho đơn hàng là"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "Các mục của đơn hàng không thể truy xuất vì"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr "Không còn đủ số lượng hàng để giao. Không thể làm hóa đơn"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "mục đơn hàng này không thể được lấy ra. Xin vui lòng chọn một đơn khác"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr "xác nhận hóa đơn"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "xác nhận thông báo (công văn) và hóa đơn"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "khách hàng"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Mã số khách hàng"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Tên khách hàng"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Số tiền ghi trong hoá đơn"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Mã mặt hàng"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Mô tả cho mặt hàng"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "đã đặt"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "đã"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "gửi"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "thông báo (công văn) này"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "giá"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "giảm giá"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Tổng cộng"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Không bao gồm thuế"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Cơ quan thuế"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "phần trăm thuế"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "thuế"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Đã bao gồm thuế"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Nhập số se-ri"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "nhập thùng (đợt,mẻ)/cuộn/lô"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr "There was a problem testing for a default shipping-method because"

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr "There was a problem testing for a default shipping-method"

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "There are no shipping-methods defined"

#: ConfirmDispatch_Invoice.php:449
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""
"Please use the link below to set up shipping-mehtods, the system expects a "
"shipping-method to be selected."

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Nhập thông tin"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Amend Shipping Method"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Order Shipping Cost"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Recalculated Shipping Cost"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Chi phí vận tải bao gồm thuế"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "các hóa đơn tổng"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr "không có dòng nào trên đơn hàng này với số lượng hóa đơn"

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr "không xa nữa phương pháp sẽ được làm xong"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""
"Không th? truy xu?t du?c s? lu?ng còn l?i ? m?t d?a di?m kho khi don hàng "
"này dã du?c làm hóa don( v?i m?c dích ki?m tra hàng trong kho không âm)"

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""
"Hoá đơn tự chọn sẽ cho kết quả cổ phần tiêu cực. Các thông số hệ thống được "
"thiết lập để cấm các cổ phiếu tiêu cực xảy ra. Hoá đơn này không thể được "
"tạo ra cho đến khi các cổ phiếu trên tay được sửa chữa."

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Tuy?t d?i không d? kho âm"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""
"Không th? truy xu?t du?c s? lu?ng còn l?i ? m?t d?a di?m kho khi linh ki?n "
"dã du?c làm hóa don( v?i m?c dích ki?m tra hàng trong kho không âm)"

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:978
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""
"L?p hóa don cho don hàng v?a ch?n s? d?n t?i m?t s? linh kiên cho l?p ráp b? "
"âm. Các thông s? h? th?ng du?c thi?t l?p ch?ng tình tr?ng kho âm. Không t?o "
"du?c hóa don này cho t?i khi lu?ng hàng trong kho ? m?c h?p lý."

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""
"chúng tôi không thể tải khu vực, nơi bán hàng từ bảng biểu các chi nhánh "
"(ngành)"

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr "Vui lòng khắc phục việc này"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "Các thông tin công ty và các ưu đãi không thể được lấy ra"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "hiểu (xem ) hệ thống quản lý của bạn"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Số hàng (dãy ) trả lại qua cơ sở dữ liệu SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "các mặt hàng  trong phiên giao dịch"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""
"Thứ tự này (đơn  hàng này) đã được thay đổi hoặc lập hoá đơn kể từ khi giao "
"hàng này  bắt đầu được xác nhận"

#: ConfirmDispatch_Invoice.php:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "dừng quá trình"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "để nhập và xác nhận báo cáo (công văn) này"

#: ConfirmDispatch_Invoice.php:688
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""
"hoá đơn đặt hàng phải được lựa chọn lại và đọc lại một lần nữa để cập nhật "
"các thay đổi được thực hiện bởi những người dùng khác"

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "có một số lượng của"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "Và số lượng được viết hóa đơn của"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "phiên giao dịch thể hiện số lượng của"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "và lượng hóa đơn của"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Xử lý tạm dừng."

#: ConfirmDispatch_Invoice.php:705
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""
"Để nhập và xác nhận công văn(văn bản) này, nó phải được lựa chọn lại và đọc "
"lại một lần nữa để cập nhật các thay đổi được thực hiện bởi  người dùng khác"

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Chọn một đơn hàng để xác nhận cách thức giao hàng và hóa đơn"

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""
"không thể cập nhật hình thức vận chuyển bằng tàu cố định cho chi nhánh này vì"

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr ""
"cơ sở dữ liệu SQL được sử dụng để cập nhật các chi nhánh vận mặc định cách "
"vận chuyển"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "Lỗi lớn"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ghi xuống lỗi này và trợ giúp tìm kiếm"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr "Các tiêu đề đơn đặt hàng có thể không được cập nhật với các số hoá đơn"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "Cơ sở dữ liệu SQL sau để cập nhật các đơn hàng đã được sử dụng"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Các bản ghi nợ giao dịch không thể được chèn vào bởi vì"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "qua cơ sở dữ liệu SQL để chèn các bản ghi nợ giao dịch đã được sử dụng"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "các thuế giao dịch ghi nợ không thể chèn vào vì"

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr ""
"cơ sở dữ liệu SQL sau để chèn các thuế giao dịch ghi nợ đã được sử dụng"

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr "bảng ghi đơn hàng chi tiết sẽ không được cập nhật vì"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr ""
"Cơ sở dữ liệu SQL sau để cập nhật các đơn đặt hàng ghi lại chi tiết đã được "
"sử dụng"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr ""
"nhật ký ghi lại các lệnh giao hàng  khác nhau  không thể được chèn vào bởi vì"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr ""

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "cảnh báo"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "Không thể lấy lại vị trí đặt hiện tại"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Hồ sơ vị trí kho không được cập nhật bởi"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr ""
"D? li?u SQL sau dây dùng d? c?p nh?t h? so d?a di?m kho dã du?c s? d?ng"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr "Không truy xu?t du?c linh kiên l?p ráp t? co s? d? li?u"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "vì"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Đơn đặt hàng"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "H? so di chuy?n kho cho các linh ki?n l?p ráp c?a"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "không thể chèn thêm được vì"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"D? li?u SLQ dùng d? chèn h? so di chuy?n kho các linh kiên l?p ráp dã du?c "
"s? d?ng"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr "Không c?p nh?t du?c d?a di?m kho cho m?t linh kiên l?p ráp vì"

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""
"D? li?u SQL dùng d? c?p nh?t h? so d?a di?m kho sau dây dã du?c s? d?ng"

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "Không chèn du?c h? so di chuy?n kho vì"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "D? li?u SQL dùng d? chèn h? so di chuy?n kho dã du?c s? d?ng"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr "Không c?p nh?t du?c h? so se-ri các m?t hàng trong kho"

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr ""
"D? li?u SQL dùng d? update h? so se-ri các m?t hàng trong kho dã du?c s? d?ng"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr "Không chèn du?c se-ri h? so di chuy?n kho"

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""
"D? li?u SQL sau dùng d? chèn se-ri h? so di chuy?n kho và dã du?c s? d?ng"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr "Số đếm phân tích hồ sơ bán hàng hiện tại không thể chạy vì"

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "cơ sở dữ liệu SQL để tính toán  bảng  doanh số chưa phân tích"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr "bảng phân tích doanh số không thể  thêm vào hay cập nhật vì"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""
"Cơ sở dữ liệu SQL sau để chèn các bản ghi  phân tích bán hàng đã được sử dụng"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr "tổng số người nợ trong sổ cái  không đưa lên chèn vào bởi vì"

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""
"D? li?u SQL sau dùng d? chèn h? so giao d?ch s? cái ki?m soát t?ng ngu?i n? "
"dã du?c s? d?ng"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr "The shipping GL posting could not be inserted because"

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Số hóa đơn"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "xử lý"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "in"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "In hóa đơn này"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "cảnh (hiện tượng)"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "chân dung"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Chọn một trật tự cho hoá đơn (chọn một đơn hàng khác có hóa đơn)"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Đơn đặt hàng đầu vào"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Ngày viết hóa đơn"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Luu ý v? giao hàng"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Hành d?ng v?i s? du"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Tự động đặt cân bằng trên đơn hàng trả lại"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Hủy bỏ bất kỳ số lượng nào không được giao"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "văn bản hóa đơn"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "cách thức hóa đơn"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "hợp đồng nguyên vật liệu"

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""
"B?n s? du?c t? d?ng chuy?n t?i trang h?p d?ng. N?u quá trình không x?y ra, "
"có th? do trình duy?t không h? tr? làm m?i META"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "nhấn vào đây"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "tiếp tục"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "Có s? c? khi ch?n m?t hi?n th? m?t ph?n h? so"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "câu lệnh cơ sở dữ liệu SQL đã bị lỗi"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "Không có sản phẩm nào phù hợp với tiêu chí được đưa ra"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"Không th? thay th? du?c h?p d?ng danh sách nguyên v?t li?u vì khách hàng dã "
"d?t hàng"

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Mặt hàng"

#: ContractBOM.php:175
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""
"đã có trong danh sách nguyên vật liệu cho hợp đồng này. Hệ thống sẽ không "
"cho phép cùng một mặt hàng trongu hợp đồng nhiều hơn một lần. Tuy nhiên bạn "
"có thể thay đổi số lượng cần thiết cho mặt hàng đó."

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr "Không truy xuất được chi tiết mặt hàng"

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""
"Cơ sở dữ liệu SQL dùng để truy xuất thông tin mặt hàng nhưng không thành "
"công là"

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Mã mặt hàng"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""
"Không tồn tại trong cơ sở dữ liệu và do đó không thể được thêm vào hợp đồng "
"nguyên vật liệu"

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr "Hợp đồng nguyên vật liệu"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Tham khảo hợp đồng"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UOM"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Tổng số"

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Quay lại tiêu đề hợp đồng"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "Không thể truy xuất mục chi tiết thông tin nhà cung cấp bởi vì"

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""
"Cơ sở dữ liệu SQL sử dụng để truy xuất thông tin nhưng không thành công là"

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Tìm kiếm hàng trong kho"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Nh?p vào"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Nh?p ph?n trích xu?t c?a mã kho"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Tạo một mặt hàng mới"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "hình ảnh"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Không có hình ảnh"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Chỉ dành cho đối tượng đầu tiên"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "có thể được hiển thị"

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Hãy hạn chế tìm kiếm của bạn để chỉ riêng cho những phần bắt buộc"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Thêm vào hợp đồng hóa đơn nguyên vật liệu"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Chi phí hợp đồng"

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Trang này được dự kiến sẽ được nối với các tham chiếu hợp đồng để hiển thị "
"các chi phí cho"

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr "Không thể có được những vấn đề hàng tồn kho cho hợp đồng này vì"

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "hợp đồng"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Đã được đóng"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Xác nhận hiện tại"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "trích dẫn (định giá)"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Chi phí gốc"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Chi phí thực tế"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "yêu cầu kiểm kê (kiểm kê bắt buộc)"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Đơn vị"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "thực tế sử dụng"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Tổng số tồn kho dự toán chi phí"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Tổng số chi phí tồn kho thực tế"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Các chi phí khác"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr "yêu cầu"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Thắt chặt các chi phí khác"

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Nhà cung cấp"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "dự kiến"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Không thể có được những chi phí khác cho các hợp đồng vì"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Các chi phí thực tế khác"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Tổng quỹ cho chi phí hợp đồng"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Tổng chi phí thực tế cho hợp đồng"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Không đúng hợp đồng"

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr ""
"Trạng thái của hợp đồng không thể cập nhật thành \" Kết thúc hợp đồng\" bởi"

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr ""
"Cơ sở dữ liệu SQL sau đây được dùng để thay đổi trạng thái hợp đồng đã được "
"sử dụng"

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr "không thể cập nhật lịch làm việc để đóng lại vì"

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr "cơ sở dữ liệu SQL đã để đóng lịch làm việc là:"

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "Hồ sơ vị trí kho không được cập nhật bởi vì"

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "D? li?u SQL sau d? chèn h? so giao d?ch s? cái WIP dã du?c s? d?ng"

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr "Không c?p nh?t du?c h? so l?nh s?n xu?t v?i s? lu?ng nh?n du?c vì"

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr ""
"Cở sở dữ liêuj SQL sau đây đã được sử dụng để cập nhật để lịch làm việc"

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""

#: ContractCosting.php:439
msgid "Close Contract"
msgstr "Kết thúc hợp đồng"

#: ContractCosting.php:439
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""
"K?t thúc h?p d?ng s? tránh cho xu?t hàng cho h?p d?ng và các phí thu c?a h?p "
"d?ng. Chênh l?ch s? du?c cho vào tài kho?n l?i nhu?n và chi phí. B?n có ch?c "
"không"

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr "yêu cầu khác hợp đồng"

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"Các yêu c?u khác v? h?p d?ng không th? thay th? du?c vì khác hàng dã d?t hàng"

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Số lượng các yêu cầu mới phải ở dạng số"

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Chi phí trên mỗi đơn vị của các yêu cầu mới phải ở dạng số"

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "tổng số chi phí yêu cầu khác"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "cập nhật dòng tin yêu cầu khác"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Nhập yêu cầu mới"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Mô tả yêu cầu"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "số lượng yêu cầu"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Chi phí trên mỗi đơn vị"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Nhập yêu cầu hợp đồng mới"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Chỉnh sửa hợp đồng"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "nhập hợp đồng vào"

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"các tham chiếu hợp đồng phải được nhập (và có độ dài hơn 2 ký tự) trước  khi "
"các yêu cầu của hợp đồng có thể được thiết lập"

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Bạn sẽ được tự động chuyển tiếp đến các mục của trang Hợp đồng đơn hàng"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Nếu điều này không xảy ra"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "n?u trình duy?t không h? tr? cho META làm m?i"

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"Bạn sẽ  được tự động được chuyển tiếp đến các mục của trang yêu cầu hợp đồng"

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr "Quay lại lựa chọn hợp đồng"

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Ch? h? tr? các t?p jpg - yêu c?u ph?n m? r?ng c?a file là .jpg"

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
"Kích thước tập tin là trong tối đa cho phép. Kích thước tối đa cho phép "
"trong KB là"

#: Contracts.php:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "chỉ có tập tin đồ họa có thể được tải lên"

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "thử ghi đè lên một mục hình ảnh hiện tại"

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "hình ảnh hiện tại không thể di chuyển lại"

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "T?p url"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "có một vài lỗi với tệp đưa lên"

#: Contracts.php:164
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""
"Hợp đồng đã được sắp xếp theo thứ tự các khách hàng, thứ tự cũng sẽ bị xóa "
"trước khi hợp đồng có thể bị xóa"

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr "Không xóa du?c h?p d?ng nguyên v?t li?u vì"

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr "Không thể xóa được yêu cầu cho hợp đồng bởi vì"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "Không thể xóa được hợp đồng bởi"

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Không thể xóa báo giá cho hợp đồng bởi vì"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr "Không thể xóa báo giá cho hợp đồng bởi vì"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "Đã được hủy bỏ"

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"Tham chi?u h?p d?ng du?c d? ki?n có 2 kí t?. Vui lòng thay tham chi?u h?p d?"
"ng tru?c khi x? lí"

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"Tham chi?u h?p d?ng không du?c ch?a các kí t? nhu d?u cách, d?u g?ch, d?u ch?"
"m ph?y. Vui lòng thay th? tham chi?u h?p d?ng tru?c khi x? lý."

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr "Tham chi?u h?p d?ng không"

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"Mô tả hợp đồng dự kiến sẽ được nhiều hơn 10 ký tự. Xin vui lòng thay đổi hợp "
"đồng mô tả đầy đủ trước khi tiếp tục."

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""
"Các ngày trong hợp đồng yêu cầu  hoàn thành phải được nhập theo định dạng"

#: Contracts.php:247
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""
"Ngày h?p d?ng k?t thúc ph?i là m?t ngày trong tuong lai. Ð?m b?o r?ng ngày "
"yêu c?u ph?i là ngày sau ngày hôm nay tru?c khi x? lý ti?p."

#: Contracts.php:274
msgid "Default for"
msgstr "Mặc định cho"

#: Contracts.php:298
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""
"Tham chi?u h?p d?ng không du?c trùng v?i tham chi?u tru?c dó dã du?c l?p cho "
"khách hàng khác. Vui lòng ch?nh s?a tham chi?u h?p d?ng tru?c khi ti?p t?c"

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr "không thể cập nhật vào hợp đồng vì"

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr "Không thể thêm một thành phần vào hợp đồng của  nguyên vật liệu"

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "không thể thêm một yêu cầu vào các yêu cầu của hợp đồng"

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr "Những thay đổi hợp đồng đã  được cam kết  trên cơ sở dữ liệu"

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr "Các mục của hợp đồng không được cập nhật bởi vì"

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr ""
"Cơ sở dữ liệu SQL dùng để cập nhật cho các mục hợp đồng đã không thành công "
"là"

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr "Báo giá cho hợp đồng không được cập nhật bởi vì"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "Cơ sở dữ liệu SQL đã cập nhật báo giá không thành công là"

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"Các báo giá hợp đồng đã được cập nhật dựa trên chi phí và lợi nhuận hợp đồng "
"mới"

#: Contracts.php:376
msgid "Go to Quotation"
msgstr "Đi tới báo giá"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "Không thể thêm hợp đồng mới bởi"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "Hợp đồng mới đã được thêm vào cơ sở dữ liệu"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "Không thể truy xuất mặt hàng bởi"

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr "D? li?u SQL dùng d? tìm m?t hàng dã không thành công là"

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr "Không thể thêm mục mới vào hợp đồng bởi vì"

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr "D? li?u SQL dùng d? chèn h?p d?ng m?t hàng không thành công là"

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Vị trí cho mặt hàng"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "không thể thêm vào vì"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr "H? so d?a di?m NB có th? thêm vào b?ng cách m? trang h?u ích"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr ""
"Cơ sở dữ liệu SQL đã được sử dụng để thêm các vị trí bảng  mà không được"

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr "Không truy xu?t du?c chi ti?t khách hàng và chi nhánh vì"

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""
"D? li?u SQL du?c s? d?ng d? tìm ki?m khách hàng và chi ti?t chi nhánh dã "
"không thành công là"

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr "Không thêm du?c báo giá vì"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Không thể thêm dòng báo giá"

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr "Không thể cập nhật tình trạng hợp đồng và số thứ tự vì"

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr "H?p d?ng dã du?c thêm vào s? báo giá"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Chuyển tới số báo giá"

#: Contracts.php:602
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""
"T? khóa tên chi nhánh khách hàng du?c s? d?ng trong uu tiên v?i Mã s? chi "
"nhánh khách hàng ho?c S? di?n tho?i chi nhánh du?c nh?p"

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""
"Mã s? chi nhánh khách hàng du?c s? d?ng trong uu tiên v?i S? di?n tho?i chi "
"nhánh khách hàng du?c nh?p"

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""
"Ít nh?t m?t t? khóa Tên chi nhánh khách hàng ho?c m?t ph?n trích xu?t c?a Mã "
"s? chi nhánh khách hàng ho?c S? di?n tho?i chi nhánh ph?i du?c nh?p vào d? b?"
"t d?u tìm ki?m"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Không truy xu?t du?c h? so khách hàng du?c tìm ki?m theo yêu c?u vì"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Không có h? so chi nhánh khách hàng nào ch?a tiêu chí tìm ki?m"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "Vui lòng thử lại"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Lưu ý  Tên một chi nhánh của khách hàng có thể khác với Tên khách hàng"

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "Không thể để xác định các địa chỉ phân đoạn"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "H? so khách hàng dã du?c ch?n"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "không thể lấy lại vì"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""
"D? li?u SQL dùng d? truy xu?t chi ti?t khách hàng và dã không thành công là"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr "Không truy xuất được chi tiết khách hàng vì"

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr ""
"D? li?u SQL dã dùng và không thành công trong vi?c l?y chi ti?t v? khách "
"hàng là"

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "một"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "tài khoản hiện tại ở hoặc quá mức giới hạn tín dụng của họ"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Không có nhiều đơn hàng hơn có thể được đặt bởi"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr ""
" tài khoản của họ hiện tại đang ở hoặc  quá mức giới hạn tín dụng của họ"

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr "Hợp đồng: Lựa chọn khách hàng"

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr "Một phần của Tên khách hàng chi nhánh"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "phần mã của khách hàng chi nhánh (chi nhánh khách hàng)"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "phần số điện thoại của chi nhánh"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Đặt lại chế độ mặc định"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "chi nhánh"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "liên hệ"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "số fax"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "T?ng s? lu?ng du?c nêu trong"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "hợp đồng tham khảo"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "thể loại (hạng)"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "Kkông truy xuất được các kho mục vì"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Dữ liệu SQL dùng để truy xuât kho mục không thành công là"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr "thêm hoặc chỉnh sửa các loại hợp đồng"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "không truy xuất được địa điểm kho vì"

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "Dữ liệu SQL dùng để truy xuất địa điểm kho không thành công là"

#: Contracts.php:881
msgid "Contract Description"
msgstr "mô tả hợp đồng"

#: Contracts.php:884
msgid "Drawing File"
msgstr ""

#: Contracts.php:884
msgid "format only"
msgstr "Chỉ dành cho định dạng"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "ngày yêu cầu"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "khách hàng tham khảo"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "tổng lợi nhuận"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "tỷ giấ hối đoái"

#: Contracts.php:919
msgid "Contract Status"
msgstr "hiện trạng hợp đồng"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Cài đặt"

#: Contracts.php:924
msgid "Quote"
msgstr "định gía"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "hoàn thành"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Cài đặt hợp đồng"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Khách hàng dã du?c báo giá"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Đơn hàng đã được đặt"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "giá tham khảo/hợp đồng mua bán số"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "tham khảo lịch làm hợp đồng"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Các mặt hàng trong kho được yêu cầu"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Tổng chi phí kho"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Chưa được nhập vào"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "những yêu cầu khác"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Tổng các chi phí khác"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Tổng chi phí hợp đồng"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "giá theo hợp đồng"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Nhập mặt hàng được yêu cầu"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Nhập các yêu cầu khác"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Các thay d?i v? cam k?t"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Cập nhật báo giá"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Thiết lập báo giá"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "hủy và xóa hợp đồng"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr ""

#: CounterSales.php:78
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
"tài khoản người dùng của bạn không có một vị trí mặc định kiểm kê giá trị "
"thiết lập. Xin xem các quản trị hệ thống để sửa đổi tài khoản người dùng của "
"bạn."

#: CounterSales.php:85
#, fuzzy
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""
"Để sử dụng bản này là  việc cần thiết đầu tiên để xác định  tiền bán của "
"hàng khách hàng cho các vị trí đó là vị trí của bạn mặc định. Số tiền mặt "
"mặc định khách hàng bán được xác định theo thiết lập -> Địa điểm  kiểm kê "
"bảo trì. khách hàng phải được nhập bằng cách sử dụng mã số khách hàng bằng "
"một dấu nối sau đó nhập mã ngành của khách hàng sử dụng."

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "Chi tiết về khách hàng đươch chọn"

#: CounterSales.php:128
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "bảng chi nhánh khách hàng của các khách hàng được lựa chọn"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "D? li?u SQL dùng d? truy xu?t chi ti?t chi nhánh là"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Các chi ti?t chi nhánh cho mã chi nhánh"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "Không truy xuất được"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "Kiểm tra các thiết lập của khách hàng và chi nhánh"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "Cơ sở dữ liệu SQL lỗi do đưa các chi tiết của chi nhánh  vào"

#: CounterSales.php:199
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr "mua bán này đã bị hủy theo yêu cầu"

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr "bắt đầu một lượt bán hàng mới"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr "bảng kê bán hàng"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "hàng tồn kho"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "Toàn bộ số lượng trong"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "mục mô tả đã được sử dụng trong tìm kiếm"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Mã số mặt hàng đã được sử dụng trong tìm kiếm"

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Loại Cổ phần đã được sử dụng trong tìm kiếm"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "Cơ sở dữ liệu SQL được sử dụng để có được phần lựa chọn  là"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "Không có sản phẩm có đạt tiêu chuẩn quy định"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "Một ngày nhập vào không hợp lệ đã được thực hiện cho "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "ngày nhập vào (nhập cảnh)"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "phải đúng định dạng"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr "Không truy xu?t du?c t? co s? d? li?u và chua du?c thêm vào don hàng"

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "Không truy xu?t du?c"

#: CounterSales.php:465 SelectOrderItems.php:940
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "phần trăm GP"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "thuần, ròng"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "tường thuật"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "Ðu?c l?y b?i"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "số điện thoại liên lạc"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Địa chỉ email"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Bình luận"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "loại thanh toán"

#: CounterSales.php:896
msgid "Banked to"
msgstr ""

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "Lượng đã trả"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "tính toán lại"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "tiến trình bán hàng"

#: CounterSales.php:929
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Không có đường vào bán này. Xin vui lòng nhập dòng để hóa đơn đầu tiên"

#: CounterSales.php:933
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""
"Số lượng nhập vào ví  như  số tiền thanh toán không bằng số tiền của hoá đơn "
"chẳng hạn. Hãy đảm bảo các khách hàng đã thanh toán số tiền chính xác và "
"nhập lại"

#: CounterSales.php:987
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Các thông tin công ty và các ưu đãi không thể được lấy ra. Xem lại quản trị "
"hệ thống của bạn"

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "đơn hàng không thể thêm vào vì"

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Vấn đề chèn một dòng của một đơn hàng. Cơ sở dữ liệu SQL lỗi"

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Không thể thêm dòng hợp đồng bán hàng"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr "Không thể chèn một lệnh làm việc mới cho các mục đơn đặt hàng"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "tự động tạo ra một trật tự làm việc cho"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""
"một mục trên đơn hàng, chi phí mặt hàng này là tích lũy từ các khoản chi phí "
"thành phần là con số không. Điều này có thể được vì không có cơ cấu hóa đơn "
"nguyên vật liệu  ... bạn có thể muốn kiểm tra lại điều này"

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "lệnh (lịch) làm việc không thể thêm vào"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "Lệnh làm việc mới đã được tạo ra ch"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Dành cho"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "Số đặt hàng của chúng tôi"

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr "Các con số nối tiếp sau đây đã được dành riêng cho lệnh làm việc này"

#: CounterSales.php:1218 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""

#: CounterSales.php:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr "thứ tự cho các mục công việc không thể được thêm vào"

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr "Không thể cập nhật các dãy số mới tiếp nối  cho các mục"

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "số lệnh làm việc mới"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "để,cho"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Số đặt hàng"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "Đã được nhập vào"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Không thể chèn một giao dịch GL cho tài khoản ghi nợ của ngân hàng"

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"Cơ sở dữ liệu SQL báo lỗi  khi chèn các giao dịch GL cho các tài khoản tín "
"dụng của người nợ"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""
"Không thể chèn một giao dịch GL cho tài khoản tín dụng của những người nợ"

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""
"Cơ sở dữ liệu SQL bị lỗi khi chèn các giao dịch  trên tài khoản ngân hàng"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "không thể thêm giao dịch ngân hàng vào"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""
"Cơ sở dữ liệu SQL không thành công để chèn các giao dịch khách hàng nhận được"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Không thể chèn một giao dịch nhận lại với khách hàng vì"

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "Cơ sở dữ liệu SQL  lõi  cập ngày thanh toán cuối cùng đã nhận"

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""
"Không thể cập nhật hồ sơ khách hàng cho ngày thanh toán cuối cùng nhận được "
"bởi vì"

#: CounterSales.php:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""
"D? li?u SQL không thành công trong vi?c chèn phân b? các biên lai vào hóa "
"don là"

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Không thể chèn thêm các phân bổ khách hàng nhận để các hoá đơn do"

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Vâng, có"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Những mặt hàng thường xuyên được đặt"

#: CounterSales.php:2038 SelectOrderItems.php:1487
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""
",đưa ra các mặt hàng thường xuyên đặt hàng trong 6 tháng qua. Bạn có thể "
"chọn từ danh sách này, hoặc tìm kiếm thêm đối với các mặt hàng khác"

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "Đang có nhu cầu"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "Đang được đặt hàng"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "có thể dùng, có gía trị"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "yêu cầu của sản phẩm này từ"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr "Không thể truy xuất chi tiết đơn hàng cho sản phẩm này bởi vì"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "Thêm vào mục Bán"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "Tìm kiếm mặt hàng"

#: CounterSales.php:2164 SelectOrderItems.php:1609
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""
"Tìm kiếm cơ sở dữ liệu cho các hạng mục, bạn có thể thu hẹp kết quả bằng "
"cách chọn một loại hàng (cổ phiếu) , hoặc chỉ cần nhập một phần mục mô tả "
"hoặc một phần mã mặt hàng"

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Chọn một kho mục"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Nh?p m?t ph?n mô t?"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr ""

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Chọn một mục bằng cách nhập số lượng cần thiết. Nhấp vào đặt hàng khi đã sẵn "
"sàng."

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "xem lại"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Tiếp theo >"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Sử dụng mẫu này để thêm các mục một cách nhanh chóng nếu các mã hàng đã được "
"biết đến"

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "nhập vào nhanh"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Tìm kiếm các phần"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "hủy bán"

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr "Bạn có chắc chắn muốn huỷ  mua bán này?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Tạo một hóa đơn"

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr "Trang này chỉ có thể được mở nếu hoá đơn đã được lựa chọn cho tín dụng"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "Vui lòng chọn một hóa đơn trước"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "từ màn hình yêu cầu của khách hàng nhấp vào liên kết tín dụng hoá đơn"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "tín dụng không thể được đưa ra  cho các hóa đơn được lựa chọn"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "Không truy xuất được chi tiết hóa đơn bởi vì"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "Dữ liệu SQL dùng để truy xuất chi tiết hóa đơn là"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Hoá đơn này không thể được ghi bằng cách sử dụng chương trình này"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "một ghi chú tín dụng thô sơ cũng cần phải chuẩn bị"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "cơ sở dữ liệu SQL được sử dụng để có được những tiêu đề giao dịch được"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr ""

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"được kiểm soát nhưng những con dãy số hoặc số lô hàng không có thể  lấy  ra "
"được vì"

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr ""
"Cơ sở dữ liệu SQL được sử dụng để có được chi tiết mặt hàng (danh mục) nó "
"kiểm soát được"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "Không có mục hàng để  lấy lại được cho hóa đơn này"

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""
"Chương trình tín dụng tự động không thể tạo ra một lưu ý tín dụng từ hoá đơn "
"này"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "Hoá đơn này không thể được ghi bằng cách sử dụng các thiết bị tự động"

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""

#: Credit_Invoice.php:236 SelectCreditItems.php:567
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Mục này không thể được cập nhật bởi vì bạn đang cố gắng để thiết lập số "
"lượng ghi ít hơn 0 hoặc giá nhỏ hơn 0 hoặc% giảm giá nhiều hơn 100 hoặc nhỏ "
"hơn 0%"

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Hóa đơn tín dụng"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "lưu ý số tiền ghi trong tín dụng"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "xác lập hóa đơn"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "Tín dụng"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Shipping cost charged on invoice"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Credit Shipping Cost"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Tổng tín dụng"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""

#: Credit_Invoice.php:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""
"Việc thay đổi các bản ghi hoá đơn để phản ánh sự phân bổ của các phiếu tín "
"dụng cho hóa đơn không thể được thực hiện vì"

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr ""

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""
"Các khách hàng giao dịch tín dụng lưu ý không thể  thêm vào cơ sở dữ liệu vì"

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr ""

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr ""
"D? li?u SQL sau dùng d? chèn h? so phân b? cho ghi chú n? dã du?c s? d?ng"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "Không thể xác định nếu mục"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "là mua bán hay sản xuất"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "cơ sở dữ liệu SQL đã bị lỗi"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""
"H? so chi ti?t don hàng không du?c c?p nh?t cho s? lu?ng dã du?c vi?t hóa "
"don dã gi?m vì"

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr "Không l?y du?c d?a di?m hi?n t?i c?a linh ki?n l?p ráp"

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Không bao g?m hóa don"

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "D? li?u SQL sau dùng d? c?p nh?t h? so d?a di?m kho dã du?c s? d?ng"

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr "Không ch?n du?c h? so s? se-ri hàng trong kho vì"

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr ""
"D? li?u SQL sau dùng d? chèn h? so s? se-ri hàng trong kho dã du?c s? d?ng"

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr ""
"D? li?u SQL sau dùng d? chèn h? so di chuy?n kho cho m?c dích hi?n th? trên "
"ghi chú n? dã du?c s? d?ng"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""
"Không chèn du?c thu? và các m?c thu? áp d?ng cho dòng hàng ghi chú n? này vì"

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""
"Không ch?y du?c các tính toán d? ki?m tra các h? so bán hàng hi?n t?i vì"

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr "Không thêm du?c h? so phân tích kinh doanh cho ghi chú n? này vì"

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr "Không chèn du?c s? cái ghi chú n?"

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Không chèn du?c s? cái chi?t kh?u ghi chú n? vì"

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr "Không chèn du?c s? cái t?ng n? cho ghi chú n? vì"

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"The Shipping GL posting for this credit note could not be inserted because"

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "S? ghi chú n?"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "Đã được xử lý"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "in ghi (lưu ý) tín dụng này"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Lo?i ghi chú n?"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "hàng hóa đã trở lại kho bãi"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "hàng hóa bị xóa (không nhập)"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "ngược lại quá hạn"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Hàng hoá trở lại vị trí"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "bỏ đi giá trị hàng hóa"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "dòng ghi chú n?"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "Ti?n trình n?"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Xác định các hàng đã được kiểm soát"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Lựa chọn mặt hàng nợ"

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""
"Trang này chỉ có thể được mở ra nếu một mục dòng trên một lưu ý tín dụng đã "
"được chọn."

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""
"Trang này chỉ có thể được mở ra nếu một dòng lưu mục khoản tín dụng được "
"kiểm soát đã được lựa chọn."

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr ""

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "thông báo"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"dòngchi tiết đơn hàng phải được định rõ là kiểm soát yêu cầu đầu vào của số "
"lô hoặc dãy số được ghi"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Kho?n tín d?ng du?c ki?m soát"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "bảo trì mã tín dụng"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Các mã trạng thái tín dụng đã tồn tại trong cơ sở dữ liệu"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Tên mã trạng thái phải là số nguyên"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr "Mô tả tình trạng tín dụng phải được 30 ký tự hoặc ít hơn"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr "Các mô tả tình trạng tín dụng phải được nhập"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Các tình trạng hồ sơ tín dụng đã được cập nhật"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "ghi lại Một tình trạng tín dụng mới đã được chèn vào"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"Không thể xoá đoạn mã  tín dụng này vì  tài khoản khách hàng đã được tạo ra "
"đề cập đến nó"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "tài khoản của khách hàng liên quan đến mã tín dụng hiện thời"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Mã tình trạng tín dụng này đã được xóa"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Mã trạng thái"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "hóa đơn không hợp lệ"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "xác nhận hóa đơn"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "Không làm hóa don"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "hiện xác định mã trạng thái tín dụng"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "B?o trì ti?n t?"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "Loại tiền tệ này đã tồn tại trong cơ sở dữ liệu"

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""
"Ch? vi?t t?t c?a lo?i ti?n t? ph?i nh? hon ho?c b?ng 3 kí t? và các c?p nh?t "
"ti?n t? t? d?ng d? làm vi?c chính xác ph?i là m?t trong nh?ng mã ti?n t? "
"ISO4217"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "tỷ giá hối đoái viết dưới dạng số"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "S? ngày ho?c ngày trong tháng sau dây ph?i ? d?ng s?"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "S? ngày ho?c ngày trong tháng sau dây ph?i ? d?ng s?"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "Tên loại tiền tệ phải ít hơn 20 kí tự"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "tiền tệ quốc gia phải là 50 ký tự hoặc ít hơn"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "Tên thứ 100 phải ít hơn 15 kí tự"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "Các chức năng tiền tệ không thể sửa đổi hay xóa"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr "Mã tiền tệ không thể chứa bất kỳ các ký tự sau"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "hoặc một khoảng, chỗ"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "bảng xác định tiền tệ đã được cập nhật"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "bảng xác định tiền tệ đã được thêm vào"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"Không thể xóa loại tiền tệ này vì nó dùng để tạo nên tài khoản khách hàng"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "Tài khoản khách hàng dẫn tới loại tiền tệ này"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"Cannot delete this currency because vendor accounts have been created "
"referring to this currency"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "vendor accounts that refer to this currency"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"Không xóa b? du?c lo?i ti?n t? này vì nó dã du?c dùng trong các giao d?ch "
"ngân hàng"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "Giao dịch ngân hàng dẫn tới loại tiền tệ này"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""
"Không th? xóa lo?i ti?n t? này vì nó là lo?i ti?n t? ch?c nang c?a công ty"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "bảng xác định tiền tệ đã được xóa"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "Mã ISO4217"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Tên loại tiền tệ"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Quốc gia"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Tên thứ 100"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Ði?m th?p phân không h?p l?"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "tỷ giá hối đoái - ECB"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "biểu đồ"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Loại tiền tệ chức năng"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Hiển thị toàn bộ định nghĩa tiền tệ"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "L?i x?y ra trong quá trình truy xu?t thông tin ti?n t?"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "Mã tiền tệ ISO 4217"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Chữ viết tắt của loại tiền tệ"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Số ngày"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Thiết lập EDI khách hàng"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr "Mã s? tham chi?u c?a EDI khách hàng không du?c ch?a các kí t? sau"

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"Mã tham chi?u EDI c?a khách hàng c?n du?c cài d?t  khi các hóa don EDI ho?c "
"các don hàng EDI du?c kích ho?t"

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""
"Ð?a ch? email EDI c?a khách hàng ho?c d?a ch? máy ch? FTP c?n du?c nh?p n?u "
"các hóa don EDI du?c g?i di"

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr "Không c?p nh?t du?c d? li?u cài d?t cho EDI c?a khách hàng vì"

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "Ðã c?p nh?t c?u hình EDI c?a khách hàng"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "C?u hình EDI c?a khách hàng không thành công"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Không truy xu?t du?c chi ti?t c?u hình cho EDI khách hàng vì"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Kích ho?t g?i các hóa don EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "không kết nối, hỏng"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "bật lên"

#: CustEDISetup.php:111
msgid "Create"
msgstr "tạo nên"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "chỉnh suwae thông tin của hóa đơn theo mẫu"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Kích ho?t nh?n các don hàng EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Tham chi?u EDI khách hàng"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Phuong  th?c giao ti?p EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Tệp đính kèm email"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr ""

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Máy ch? FTP ho?c d?a ch? Email"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Tên ngu?i s? d?ng máy ch? FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "M?t mã máy ch? FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Cập nhật cấu hình EDI"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Cấu hình đăng nhập khách hàng"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Tru?c tiên ph?i ch?n khách hàng t? m?c Ch?n du?ng d?n khách hàng"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Lựa chọn một khách hàng"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " Đã được chọn"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "tên mã người dùng nhập vào phải là ít nhất 4 ký tự dài"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr "tên người dùng không thể chứa bất kỳ các ký tự sau"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "Các mật khẩu nhập phải có ít nhất 5 ký tự"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "Các mật khẩu không thể chứa các tên xác định của người dùng"

#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""
"Khi nhập mã khách hàng, cần nhập cả Mã chi nhánh hợp lệ của khách hàng đó"

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr "Kiểm tra không thành công Mã khách hàng và mã chi nhánh"

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "Dữ liệu SQL dùng để kiểm tra mã khách hàng và mã chi nhánh là"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Mã chi nhánh nhập vào không hợp lệ với mã khách hàng nhập vào"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "Không thêm báo cáo vào được vì"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "Dữ liệu SQL dùng để cập nhật người sử dụng không thành công vì"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Lệnh làm việc mới đã được tạo ra ch"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "người đăng nhập"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "mật khẩu"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Tên đầy đủ"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Số điện thoại"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Mã chi nhánh"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "báo cáo kích thước trang"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "khổ A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "khổ A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "cảnh quan"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "thư tín"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "luật"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "chủ đề"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Ngôn ngữ"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "tiếp nhận khách hàng"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Phân b? ghi chú n?"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Phân bổ không thể được xử lý một lần nữa"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr "N?u b?n làm m?i ? trang này sau khi ti?n hành phân b?"

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr "Nên sử dụng các liên kết chuyển hướng hơn là phím quay lại"

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr "để tránh những tin nhắn này trong tương lai"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "số tiền nhập vào bị từ chối"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Chỉ số lượng tiền xác thực đuợc cho phép"

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr "Vi?c phân b? không du?c ti?n hành vì lu?ng phân b? nhi?u hon"

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "đã phân bổ"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "T?ng s? du?c phân b?"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "và tổng số của"

#: CustomerAllocations.php:74
msgid "was"
msgstr "là"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "nhận cấp phát"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "nhận cấp phát"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Lo?i giao d?ch"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Mã s? khách hàng"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "Ð? phân b?"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "hoạt động"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Lượng tính theo tiền tệ của khách hàng"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "chuyển đổi thành tiền tệ địa phương tại một tỷ lệ trao đổi"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Giao d?ch"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "phân bổ"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "này"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Phân bổ"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "đang chạy"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Cân d?i"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr "đã phân bổ"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "T?ng s? du?c phân b?"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "tính lại tổng số đã phân bổ"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Còn l?i d? phân b?"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "quá trình phân bổ"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Hủy"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""
"Không có biên lai thu nợ hoặc các khoản tín dụng được giao cho khách hàng này"

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "Không có phân bổ  được thực hiện"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "chi nhánh khách hàng"

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""
"Trang này phải được nối với mã người nợ của khách hàng  người mà bạn muốn "
"chỉnh sửa liên quan đến chi nhánh"

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr ""
"Khi các trang được nối vào từ bên trong hệ thống điều này sẽ luôn luôn là "
"trường hợp đặc biệt"

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Trước tiên chọn khách hàng sau đó chọn đường link để thêm/sửa/xóa các nhánh"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "Mã chi nhánh không thể chứa bất kỳ các ký tự sau"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "mã chi nhánh phải chứa ít nhất một ký tự dài"

#: CustomerBranches.php:63
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"Ngày (trong tháng) sau đó hoá đơn được tính vào tháng sau nên có một số "
"lượng ít hơn 31"

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr ""
"Những ngày giao hàng ước tính dự kiến là một số và một số công nhận đã không "
"được nhập"

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Những ngày giao hàng ước tính nên là một số ngày ít hơn 60"

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"bao gói  có thể được phân phối bằng vận chuyển đường  biển đến bất cứ nơi "
"nào trên thế giới bình thường trong ít hơn 60 ngày"

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "có lỗi xảy ra khi lấy lại thông tin"

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Mã số mã hóa địa lý"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr "Địa chỉ"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "Mã hóa địa lý không thành công"

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Ðu?c nh?n vào"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "Chi nhánh đã được cập nhật"

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "chi nhánh khách hàng <b>"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr "Đã được thêm vào giao dịch"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Menu chính"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "hồ sơ chi nhánh không thể được chèn vào hoặc cập nhật vì"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"Không thể xoá nhánh này bởi vì các giao dịch khách hàng đã được tạo ra để "
"chi nhánh này"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "giao dịch với mã của chi nhánh này"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Không thể xoá nhánh này vì phân tích doanh số tồn tại trên nó"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "báo cáo phân tích doanh số với mã chi nhánh/khách hàng này"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "không thể xóa nhánh này vì đơn hàng tồn tại trên nó"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "lọc  những đơn hàng cũ đầu tiên"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "đơn hàng cho chi nhánh/khách hàng này"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Không thể xoá nhánh này bởi vì người dùng có tham chiếu đến nó"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "loại bỏ người dùng đầu tiên"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "người sử dụng đề cập đến  Chi nhánh / khách hàng này"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "Không thể xóa hồ sơ chi nhánh"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "máy chủ SQL trả về thông báo sau"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Chi nhánh đã được xóa"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Các chi nhánh du?c xác d?nh cho"

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr "chi nhánh liên hệ"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "người bán hàng"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Số điện thoại"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Số Fax"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "Nhóm thuế"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Kích hoạt?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Xóa chi nhánh"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Các nhánh được kích hoạt"

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Các chi nhánh dã du?c vô hi?u hóa"

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Tổng số chi nhánh"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Không có chi nhánh nào du?c xác d?nh cho"

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""
"Mỗi khách hàng phải có ít nhất 1 chi nhánh. Vui lòng thêm một chi nhánh"

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr "Thay đổi chi tiết chi nhánh"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "hi?n th? t?t c? chi nhánh du?c xác d?nh cho"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Thay đổi nhánh"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Thêm một nhánh"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Tên nhánh"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Địa chỉ 1( Phố )"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Shipping Address A2"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Địa chỉ 3 (Quận)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Địa chỉ 4  ( mã bưu chính)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "City-State-zip"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Country"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "chỉ dẫn đặc biệt"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "mặc định ngày giao hàng"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Chuyển tiếp  cho ngày Sau (ngày trong tháng"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Không có người bán hàng xác định là không"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "nhánh khách hàng phải được phân bổ cho một người bán hàng"

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr ""
"Xin vui lòng sử dụng liên kết dưới đây để xác định ít nhất một người bán hàng"

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "Xác định người bán hàng"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "nhân viên bán hàng"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Không có vùng được xác định là chưa"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "các chi nhánh khách hàng sẽ được phân bổ cho 1 khu vực"

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr ""
"Xin vui lòng sử dụng liên kết dưới đây để xác định ít nhất một khu vực bán "
"hàng"

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr "Xác định khu vực bán hàng"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Khu vực bán hàng"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Chưa có địa điểm kho nào được xác định"

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"Các chi nhánh khách hàng c?n d?n t?i m?t d?a di?m m?c d?nh noi thu?ng xu?t "
"kho"

#: CustomerBranches.php:741
msgid "Please use the link below to define at least one stock location"
msgstr "Vui lòng dùng đường dẫn dưới đây để xác định ít nhất 1 địa điểm kho"

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr "Xác định khu vực kho"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Rút kho t?"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Số điện thoại"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Số Fax"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Các nhóm thuế"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "giao dịch trên chi nhánh này"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Hãng tàu mặc định"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Phương thức vận chuyển mặc định"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr ""

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Hiển thị thông tin chi tiết và biểu tượng logo của công ty"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "giấu đi thông tin chi tiết và biểu tượng logo của công ty"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Địa chỉ bưu điện 1( Phố)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Địa chỉ bưu điện 2( Thành phố)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Địa chỉ bưu điện 3( Quận)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Địa chỉ bưu điện 4( mã bưu chính)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "mã nhánh khách hàng nội bộ"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr "Nhập nhánh vào"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Yêu cầu của khách hàng"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""
"Muốn hiển thị yêu cầu, trước tiên phải chọn khách hàng từ màn hình chọn "
"khách hàng"

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr "chọn một khách hàng để điều tra trên"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""
"Các cấu hình giá trị số trong tháng phải được thể hiện không thể lấy lại"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "điều khoản,kỳ hạn"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Hạn mức tín dụng"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Giới hạn tín dụng"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "Tài kho?n du?c gi?"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "T?ng cân d?i"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Hiện tại"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "nợ hiện tại"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "ngày quá hạn"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "quá"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Hiển thị các giao dịch sau"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Làm mới yêu cầu"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "không có giao dịch trở lại cơ sở dữ liệu SQL vì"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Không có giao dịch để hiển thị từ"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "phân bổ"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Thêm thông tin"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "Tín d?ng "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Nhấn vào đây để  hoá đơn tín dụng"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Nhấn vào đây để xem hoá đơn"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Nhấp vào để cho file PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "Thư điện tử "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Nhấn vào đây để làm hóa đơn"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr ""

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr ""

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr ""

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr ""

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Nhấn vào đây để phân bổ kinh phí"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "cổng tiếp nhận"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr ""

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "tài khoản ngân hàng không thể lấy lại vì"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "Số tài khoản ngân hàng"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "không được thiết lập như là một tài khoản ngân hàng"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "Tỉ giá hối đoái phải ở dạng số"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "chức năng này nhập tỷ giá hối đoái  phải ở dạng số"

#: CustomerReceipt.php:103
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
"Thay đổi các loại tiền tệ đã nhận có nghĩa là các mục hiện hành cần phải "
"được làm lại - chỉ những khách hàng kinh doanh các loại tiền tệ được chọn có "
"thể được lựa chọn"

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr ""

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr ""

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "Công ty này chưa được cài đặt chính xác"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "thông tin này là cần thiết để xử lý hàng loạt"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Quá trình bị hủy bỏ"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr ""

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "Số lô"

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "ngày đổi tiền"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "mã tài khoản sổ cái"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Số lượng hóa đơn"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "in biên lai của khách hàng"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr "thực hành chuyển giao"

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Dữ liệu SQL dùng để chèn các giao dịch ngân hàng không thành công là"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Không thể dùng dữ liệu SQL để chèn giao dịch ngân hàng"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Không th? d?m b?o s? thay d?i"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "hàng loạt biên lai"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "nhập dữ liệu thành công"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "in hàng loạt tóm tắt dạng PDF"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "Nhập biên lai"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "Cơ sở dữ liệu dùng để truy xuất chi tiết khách hàng là"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Không có hồ sơ khách hàng nào chứa chuỗi được chọn"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "hãy thay đổi tiêu chí tìm kiếm của bạn và thử lại"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "Không truy xuất được chi tiết khách hàng bởi vì"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "Không truy xuất được tài khoản ngân hàng bởi vì"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Nhập biên lai"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr ""

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Nhập biên lai khách hàng"

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Để nhập một khoản thanh toán cho  một khách hàng (ví dụ phải chi ra một lưu "
"ý tín dụng), nhập số tiền thanh toán không nhận."

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr "Chưa có loại tiền tệ nào được xác định"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Biên lai có thể không được nhập vào cho đến khi tiền được xác định"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "tỷ lệ đề nghị"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "nhận Tỷ giá ngoại tệ"

#: CustomerReceipt.php:838
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""
"Tỷ giá hối đoái giữa đồng tiền của các loại tiền tệ của tài khoản ngân hàng "
"và tiền tệ của các biên nhận"

#: CustomerReceipt.php:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Chức năng thị trường ngoại tệ"

#: CustomerReceipt.php:855 Payments.php:865
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:860
msgid "Receipt Type"
msgstr "loại biên lai"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "chấp nhận"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "dồn"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "dồn vào trong"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "trên"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "nhận, đã nhận"

#: CustomerReceipt.php:949
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""

#: CustomerReceipt.php:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr ""

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "Không có tài khoản sổ cái chung chưa thiết lập chưa"

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""

#: CustomerReceipt.php:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "Lượng được giảm giá"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "đồng ý chiết khấu thanh toán kịp thời là"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Chi tiết ngân hàng nhận thanh toán"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Lựa chọn một khách hàng"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Nh?p khách hàng vào"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "Tên"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Dòng ch? trích t? khách hàng"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "Mã số"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "Mã số hóa đơn khách hàng"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Nhập biên lai tài khoản sổ cái"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Chấp nhận và tiến hành hàng loạt"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Duy trì khách hàng"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Số hiệu khách hàng đã tồn tại trong cơ sở dữ liệu"

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Tên khách hàng phải được nhập và là 40  ký tự hoặc ít hơn"

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr "Mã số người nợ không được để trống"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "Mã khách hàng không có thể chứa bất kỳ các ký tự sau"

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Dòng 4 của địa chỉ phải dưới 50 kí tự"

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr "Các hạn mức tín dụng phải có dạng số"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "chiết khấu thanh toán phải  là dạng  số"

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr "Các khách hàng kể từ khi trường  này phải là  một ngày trong định dạng"

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr "Tỷ lệ chiết khấu phải có dạng số"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "Các hạn mức tín dụng phải là một số dương"

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr ""
"Việc chiết khấu thanh toán dự kiến sẽ được ít hơn 10% và lớn hơn hoặc bằng 0"

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Việc giảm giá được dự kiến sẽ được ít hơn 100% và lớn hơn hoặc bằng 0"

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"Mã tiền tệ không thể được cập nhật khi đã có giao dịch cho khách hàng này"

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "Không cập nhật khách hàng được"

#: Customers.php:199
msgid "Customer updated"
msgstr "Khách hàng đã được cập nhật"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "Không thể thêm khách hàng này vào bởi"

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""
"Bạn sẽ tự động được chuyển tiếp đến các mục nhập của một trang chi nhánh "
"khách hàng mới"

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "Không  diễn ra cập nhật thông tin hoặc xóa"

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr "khách hàng này không thể bị xóa bởi vì có giao dịch là đề cập đến nó"

#: Customers.php:289
msgid "transactions against this customer"
msgstr "giao dịch chống lại khách hàng này"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr "Không xóa du?c h? so khách hàng vì don hàng du?c t?o ch?ng l?i nó"

#: Customers.php:298
msgid "orders against this customer"
msgstr "Các don hàng ch?ng l?i khách hàng này"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"Không thể xóa hồ sơ khách hàng bởi vì doanh số phân tích tồn tại cho nó"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "Các h? so phân tích kinh doanh ch?ng l?i khách hàng"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""
"Không thể xoá khách hàng này bởi vì có những báo cáo của chi nhánh được đặt "
"chống lại nó"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "mã nhánh liên quan đến khách hàng này"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "đã bị xóa - cùng với tất cả các  liên kết liên lạc"

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"Ð? có th? t?o m?t khách hàng m?i, tru?c h?t b?n ph?i thi?t l?p ít nh?t m?t "
"lo?i bán hàng/b?ng giá"

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "nhấn vào"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "đây"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "cài đặt danh sách giá của bạn"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"Để tạo ra một khách hàng mới đầu tiên bạn phải thiết lập ít nhất một loại "
"khách hàng"

#: Customers.php:418
msgid "to set up your customer types"
msgstr "cài đặt cho các loại khách hàng của bạn"

#: Customers.php:423
msgid "Click here to continue"
msgstr "nhấn vào đây để tiếp tục"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "số điện thoại"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "mô phỏng"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Dòng địa chỉ 1 ( Phố)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Dòng địa chỉ 2 ( Thành phố)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Dòng địa chỉ 3 ( Quận/Huyện)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Dòng địa chỉ 4 ( Mã bưu chính)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Không có các loại doanh số bán hàng / giá  trên danh mục xác định"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Các kiểu bán hàng"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "loại Bán hàng / Bảng giá"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "không có các loại khách hàng/bảng giá xác định"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Loại khách hàng"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "từ khách hàng"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "phần trăm giảm giá"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Mã số chiết khấu"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "phần trăm chiết khấu thanh toán"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Tham khảo thuế"

#: Customers.php:529
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Không có di?u kho?n thanh toán nào du?c xác d?nh - t?i ph?n cài d?t trong "
"Menu chính và cài d?t ít nh?t m?t di?u kho?n"

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "thời hạn thanh toán"

#: Customers.php:551
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Chua có tình tr?ng ghi chú nào du?c xác d?nh - di t?i m?c thi?t l?p Tab ? "
"Menu chính và thi?t l?p ít nh?t m?t d?i tu?ng"

#: Customers.php:565
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""
"Chua có ti?n t? nào du?c xác d?nh - di t?i m?c thi?t l?p Tab ? Menu chính và "
"thi?t l?p ít nh?t m?t d?i tu?ng"

#: Customers.php:574
msgid "Customer Currency"
msgstr "Tiền tệ của khách hàng"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr ""

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Hoá đơn biểu"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr ""

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr ""

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Thêm khách hàng mới"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Tiền tệ của khách hàng"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Ghi chú liên hệ"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Thêm thông tin liên hệ"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Cập nhật khách hàng"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Xóa khách hàng"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Yêu cầu giao dịch của khách hàng"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Yêu cầu giao dịch"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Chọn loại hình giao dịch báo cáo."

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "Từ"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Đến"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Hiển thị giao dịch"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Các giao dịch của khách hàng đối với các tiêu chí lựa chọn không thể được "
"lấy ra vì"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "tỷ giá hối đoái"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Nhấn vào đây để xem trước các khoản tín dụng"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Loại khách hàng"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Duy trì"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "cài đặt cho từng loại khách hàng"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "thêm/sửa/xóa các loại khách hàng"

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr "Mô tả loại khách hàng phải dưới 100 kí tự"

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr "Mô tả loại khách hàng phải từ ít nhất 1 kí tự"

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr "Bạn đã có một loại gọi là khách hàng"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "loại khách hàng"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "loại khách hàng "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " Đã tồn tại"

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Loại khách hàng"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "Đã được tạo"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr "Không thể truy xuất số lượng giao dịch của loại khách hàng này"

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"Không thể xóa loại này vì nó được dùng để tạo nên các giao dịch khách hàng"

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr "Các giao dịch sử dụng loại này"

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr "Không thể truy xuất số lượng giao dịch sử dụng hồ sơ loại này bởi vì"

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""
"Không thể xóa bỏ loại này vì hiện tại nó được dùng để thiết lập khách hàng"

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "Các khách hàng có mã số loại này"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "Không thể xóa được Hồ sơ phân loại vì"

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "ID của loại này"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Tên chủng loại"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "bạn có chắc là muốn xóa loại khách hàng này"

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Hiển thị các chủng loại đã xác định"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "điều tra  khách hàng trả tiền như thế nào"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr "Khách hàng noi du?c phân b?"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Số giao dịch"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Hi?n th? cách phân b? ra sao"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "Số lượng giao dịch để được truy vấn phải được nhập đầu tiên"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "Không có phân bổ được thực hiện đối với giao dịch này"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Phân bổ được thực hiện đối với số hóa đơn"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "T?ng giao d?ch"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Phân b?"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr ""

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "biên lai"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Yêu cầu giao dịch"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Tài khoản ngân hàng chưa được xác định. Bạn là đầu tiên"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Ngày giao dịch"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Ngày giao dịch"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Hiển thị giao dịch"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr ""
"Cơ sở dữ liệu SQL được sử dụng để truy xuất chi tiết tài khoản ngân hàng là"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Không có giao dịch cho tài khoản này vào ngày hôm đó"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr "Tài khoản giao dịch cho"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "và"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Loại giao dịch"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "S? lu?ng"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Ch?y toàn b?"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Vui lòng chọn ngày khác"

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Yêu cầu đặt hàng hàng ngày"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Lượng bán hàng ngày"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Chọn tháng để hiện doanh số bán hàng ngày"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Hiển thị tháng"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "biểu hiện doanh số bán hàng hàng ngày với tháng lựa chọn"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "Không truy xuất được dữ liệu bán hàng"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "chủ nhật"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "thứ hai"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "thưa ba"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "thứ tư"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "thứ năm"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "thứ sáu"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "thứ bẩy"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "tổng doanh số trong tháng"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Lu?ng hàng bán trung mình m?i ngày"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Li?t kê cân d?i khách hàng"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Cân d?i khách hàng"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr ""
"Không thể có được ngày của  những ngày cuối cùng trong giai đoạn lựa chọn"

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr "Danh sách khách hàng chi tiết  không có khách hàng báo cáo"

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr "T?ng cân d?i"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Cân d?i ngu?i n?"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Cân d?i nhu t?i"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Không thể lấy dữ liệu thời gian vì"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "Cơ sở dữ liệu SQ bị lỗi để lấy được những dữ liệu thời gian"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "Chi tiết giao đơn hàng"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr "Trang này chỉ có thể đọc nếu một đơn đặt hàng đã được nhập vào"

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Để nhập lệnh giao dịch khách hàng lựa chọn sau đó nhập đặt hàng"

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr "Trang này chỉ có thể đọc nếu có những mục đúng trình tự"

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Bạn phải nhập người hoặc công ty mà giao hàng phải được thực hiện"

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr "You should enter the shipping address in the box provided"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Orders cannot be accepted without a valid shipping address"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "The Shipping cost entered is expected to be numeric"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Một lệnh định kỳ không thể được làm từ một báo giá"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Bạn phải chọn loại danh sách bao gói để in"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "đã  nhập vào Một ngày không hợp lệ"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "ngày nhập vào phải đúng định dạng"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "There was a problem testing for the default shipping-method"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "Dữ liệu SQL được sử dụng trong kiểm tra hãng tàu mặc định"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "chúng ta có một vấn đề"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "there are no shipping-methods defined"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Please use the link below to set up shipping methods"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"the system expects the shipping method to be selected or a default shipping "
"method to be used"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr "Bạn sẽ tự động được chuyển tiếp đến các mục định kì của trang chi tiết"

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "Chỉnh sửa danh sách đặt hàng"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"B?n s? du?c t? d?ng chuy?n t?i ph?n nh?p c?a trang chi ti?t các dòng d?t hàng"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "The shipping charge has been updated"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"Please reconfirm that the order and the shipping charges are acceptable and "
"then confirm the order again if OK"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "The new shipping cost is"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "and the previously calculated shipping cost was"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "Các điều khoản của khách hàng không thể được xác định"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Đơn hàng này không thể được xử lý bởi vì"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "cơ sở dữ liệu SQL được sử dụng để tìm các điều khoản của khách hàng"

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Mã số báo giá"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "In bao bì giấy"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Văn phòng phẩm in sẵn"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "in laze"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Xác nhận giấy tờ và hóa đơn sản xuất"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "in báo giá"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "In các lỗi báo giá"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Thêm vào một đơn hàng"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Cảm ơn  doanh nghiệp của bạn"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Không thể cập nhật trạng thái hợp đồng"

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr "Dữ liệu SQL đã cập nhật không thành công trạng thái hợp đồng là"

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr "Không thể thêm vào hợp đồng nguyên vật liệu"

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr "Cơ sở dữ liệu SQL đã được sử dụng để cập nhật đạt hàng đã bị lỗi"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "đơn hàng không thể cập nhật vì"

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Dữ liệu SQL dùng để chỉnh sửa không thành công danh sách đặt hàng là"

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "dòng đơn hàng cập nhật không thể chỉnh sửa"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "In các lỗi báo giá"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "In bao bì giấy - văn phòng phẩm in sẵn"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Xác nhận  Số lượng  đơn hàng đã giao  và làm hóa đơn"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Chọn một đơn hàng khác"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Giao hàng"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Chi tiết giao hàng"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Tổng hợp báo giá"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "Tổng hợp đơn hàng"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "TOTAL Excl Tax/Shipping"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Tổng cân nặng"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Tổng số lượng"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Giao đến"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Cung cấp từ các nhà kho tại"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "Không truy xuất được vị trí kho"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "Cơ sở dữ liệu SQL dùng để truy xuất vị trí kho là"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Ngày dự kiến giao hàng"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "ngày báo giá"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Đã xác nhận ngày đặt hàng"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Địa chỉ giao hàng 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Địa chỉ giao hàng 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Địa chỉ giao hàng 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Địa chỉ giao hàng 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "City-State-zip"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Country"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "bảng loại bao bì"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "hiển thị chi tiết công ty/ biểu tượng logo"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Ẩn Thông tin công ty / biểu tượng logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "In lại bao bì giấy"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Được in cuối cùng"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Chi phí vận chuyển đã bao gồm thuế"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Recalc Shipping Cost"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "Phương pháp vân chuyển"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "Không thể truy xuất thông tin người gửi hàng"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "Dữ liệu SQL dùng để truy xuất chi tiết hãng tàu là"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Chỉ có báo giá"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Đặt hàng"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "T?o th? t? d? quy"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Cam k?t các thay d?i  v? don hàng"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "B?o trì m?c chi?t kh?u"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"M?t hàng nh?p vào c?n du?c cài d?t thành m?t m?t hàng du?c s?n xu?t ho?c du?"
"c mua ho?c là hàng l?p ráp"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "Các loại chiết khấu"

#: DiscountCategories.php:45
msgid "record for"
msgstr "Ghi chép về"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "không thể cập nhật vì"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "Kho chính dã du?c c?p nh?t m?c chi?t kh?u này"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "H? so kho chính dã du?c c?p nh?t thành không có m?c chi?t kh?u nào"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Mã s? m?c chi?t kh?u"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Lựa chọn"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Nhập mã kho"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Mã m?t ph?n"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Phần mô tả"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Cập nhật mặt hàng"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "L?a ch?n m?t ph?n mã"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Chỉ định  các loại giảm giá"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "tới các mặt hàng trong kho mục"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Cập nhật các mặt hàng"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "loại giảm giá"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Mặt hàng"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "Hiện tại không có quy định loại giảm giá"

#: DiscountCategories.php:233
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"Nhập vào 2 chữ cái viết tắt cho mục chiết khấu và mã kho mà chiết khấu này "
"được áp dụng. Luật chiết khấu sẽ được áp dụng cho mục đó."

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr "cập nhật các loại giảm giá cho"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "Một mặt hàng trong kho"

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr "Kho m?c hoàn thi?n"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "B?o trì ma tr?n chi?t kh?u"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "phạm vi khối lượng phải được nhập là số dương"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Số lượng các mặt hàng trong một đơn hàng thuộc mục được chiết khấu"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "mà tại đó giảm giá sẽ được áp dụng là 0 hay nhỏ hơn 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr ""

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "Tỷ lệ giảm giá phải được nhập như là một số dương"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""
"tỷ lệ giảm giá áp dụng cho hồ sơ này là hoặc nhỏ hơn 0% hoặc lớn hơn 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "các Số từ 1 đến 69 được dự kiến"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "Ðã thêm h? so ma tr?n chi?t kh?u"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "Ðã xóa h? so ma tr?n chi?t kh?u"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Danh sách giá cả của khách hàng"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "khối lượng bị hỏng"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "tỷ lệ giảm giá"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "Định dạng thông điệp EDI"

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr "Có lỗi chèn các thông điệp mặc định mẫu hoá đơn cho"

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "Đã cập nhật dòng thông điệp"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Đã thêm dòng thông điệp"

#: EDIMessageFormat.php:93
#, fuzzy
msgid "The selected message line has been deleted"
msgstr "Đã xóa giá vừa chọn"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Nghĩa của từ"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "Trình tự"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Định dạng chuỗi"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "T?o m?t tin nh?n hóa don EDI m?i t? m?u m?c d?nh"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Xem lại các dòng thông điệp"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "tiêu đề"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "chi tiết"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Tóm tắt"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Dòng chữ"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Cập nhật thông tin"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Xử lí đơn hàng EDI"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "Tiêu chu?n EANCOM ch? cho phép"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "xuất hiện của phân khúc"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "Đây là"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "xuất hiện (sự cố)"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Các dòng phân khúc du?c d?c nhu sau"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Nhóm phân khúc"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "T?i da s? l?n xu?t hi?n c?a b? ph?n"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Không xuất hiện cho đến nay"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "LỖI"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "Không thể để xác định các địa chỉ phân đoạn"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "Từ dòng thông điệp"

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr ""

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "Đang xử lí"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Tham chi?u EDI c?a khách hàng"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "Tham chi?u tin nh?n EDI"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Thông điệp này không phải là một đơn hàng"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Tin nhắn này là một yêu cầu tiêu chuẩn"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "thông tin để trống"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr ""

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Đơn hàng này là cấp bách"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "Đơn hàng gấp"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Ðon hàng du?c h?y"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Ðon h?ng du?c h?y"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Ðon hàng g?i hàng hóa"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Ðon hàng dua lên c?a nhà s?n xu?t"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr ""

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Đơn hàng đặc biệt"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "L?nh trung chuy?n"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Tham chi?u don hàng c?a khách"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Đơn hàng thay thế"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "PHẢI XÓA ĐƠN HÀNG GỐC THEO CÁCH THỦ CÔNG"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Xác nhận của đơn hàng đã gửi trước đó"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Sao chép don hàng Xóa don hàng g?c b?ng cách th? công"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "Xác nhận của đơn hàng"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "Không du?c t?o trong web-ERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Ch? dành cho  don hàng t?m th?i"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Mã h?i dáp"

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""
"Xin vui lòng xác nhận cho khách hàng với chi tiết và thay đổi được thực hiện "
"trên đơn hàng"

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vui lòng xác nhận cho khách hàng biết đã nhận được tin nhắn"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Vui lòng xác nhận cho khách hàng về bất cứ thay đổi nào của  đơn hàng"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "Không c?n thi?t ph?i có xác nh?n t?i khách hàng"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "yêu cầu ngày giao hàng"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Ngày bắt đầu khuyến mãi"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "Không chuyển hàng trước khi"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Hủy đơn hàng nếu chưa gửi trước đó"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Ngày đặt hàng"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "định ngày"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Ngày nhận"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "thời hạn Hoá đơn"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Thời gian hợp lệ"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Xác nh?n v? ngày d?n th?i gian"

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr ""
"Thanh toán sẽ được thực hiện bởi một thanh toán trực tiếp cho đơn đặt hàng "
"này"

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""
"Đơn hàng này sẽ được thanh toán theo các điều khoản tài khoản giao dịch bình "
"thường"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "hàng hóa trên đơn hàng"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "một lần giao hàng"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "sẽ giữ như là  để bảo đảm cho việc thanh toán"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Thanh toán sẽ được thực hiện vào tài khoản ngân hàng"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Thanh toán sẽ được thực hiện bằng ghi phiếu"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""
"Thanh toán sẽ được thực hiện bởi hối phiếu được thỏa thuận  bởi các chủ nợ "
"cho bên nợ"

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""
"điều khoản thanh toán được quy định trong  mục tóm tắt về Tài khoản thương "
"mại"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Thanh toán sẽ được gửi thông qua hệ thống mail thông thường"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Hàng hoá xuất xứ"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr ""

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "việc mua áp dụng theo điều kiện nhóm"

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"hủy bỏ đơn hàng nếu  không hoàn thành giao hàng theo đúng yêu cầu về thời "
"gian hoặc ngày tháng"

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr "đề nghị giao hàng để xem xét cuối cùng"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Lập hoá đơn nhưng không bổ sung"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Bổ sung nhưng không lập hoá đơn"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Giao d?y d? don hàng"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "?y quy?n cho s? chi phí"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr ""

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "khách hàng tham khảo"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Giấy phép nhập khẩu"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Đơn hàng của người mua"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr ""

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "khách hàng tham khảo chủ yếu"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Đơn hàng của nhà cung cấp"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "hoạt động cấp phép"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "cấp phép"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "sử dụng trong thông báo này"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Vì vậy, đó là đường dẫn cuối  cho tin nhắn này"

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr ""

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "không khớp với mã"

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr "Điều này có nghĩa tin nhắn EDI là dành cho một nhà cung cấp khác"

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "Sẽ không được xử lý tiếp"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Số dự trữ đã được quy định là"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Rất tiếc không có chi nhánh của mã khách hàng"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Đơn hàng này không thể được xử lý thêm"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "Lỗi thông điệp đặt hàng EDI"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "Thông điệp đặt hàng EDI"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "có một vấn đề xảy ra với giao dịch khách hàng vì"

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr "Lỗi xảy ra khi lấy mẫu định dạng EDI cho"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "Tin nhắn EDI"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "đã gửi thành công"

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "không thể gửi thư điện tử đến"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "Kết nối Ftp không thành công"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "Dành cho người sử dụng"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "Không thể gửi qua ftp"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Ðã t?i lên thành công EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "qua ftp t?i"

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Không th? t?o tin nh?n EDI vì không có m?u tin nh?n EDI INVOIC nào du?c thi?"
"t l?p cho"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "chọn đơn hàng để in"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr "Chọn một đơn hàng để in trước khi gọi trang này"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Đơn hàng xuất sắc"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Các đơn hàng đã hoàn chỉnh"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr "Có một vấn đề lấy lại  các chi tiết tiêu đề cho số lượng đặt hàng"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "Từ cơ sở dữ liệu"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Lỗi in bao bì"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "Không thể Xác định vị trí Số lượng Đặt hàng"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "Phi?u dóng gói cho s? th? t?"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "Đã được in trước đó"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "nó được in trên"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"Vi?c ki?m tra này là d? d?m b?o b?n sao phi?u dóng gói s? không b? s?n xu?t "
"và g?i t?i cho khách hàng 2 l?n"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Làm lệnh in lại"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "Trên van phòng ph?m in tru?c"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Mặc dù trước đõ đã được in"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "giấy thường"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "hoặc chọn một đơn hàng khác để in"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Xác nhận của đơn hàng"

#: EmailConfirmation.php:141
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "C?u hình h? th?ng"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Giao hàng tới"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "S? lu?ng d?t hàng"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "Ngày đến hạn"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr ""
"Cở sở dữ liêuj SQL sau đây đã được sử dụng để cập nhật để lịch làm việc"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Giao dịch này cần phải có được gửi qua email"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "giao dịch qua thư điện tử"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"Giao d?ch c?n ph?i du?c g?i qua email. N?u di?u này không x?y ra( có th? "
"trình duy?t không h? tr? làm m?i META)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""
"Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch "
"này đã không được gửi qua thư"

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Có lối khi truy xuất chi tiết thông tin liên hệ của khách hàng"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "Số"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Xem xu hướng tiền tệ"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Xem xu hướng tiền tệ"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "không có"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "B?o trì y?u t? công ty"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Y?u t? công ty"

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""
"Tên công ty bán tài kho?n ph?i thu ph?i du?c nh?p và ph?i du?i 40 kí t?"

#: Factors.php:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""
"Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch "
"này đã không được gửi qua thư"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr ""
"Xác nh?n không thành công , không có c?p nh?t hay vi?c xóa nào du?c thay th?"

#: Factors.php:80
msgid "The factoring company"
msgstr "Công ty bán tài kho?n ph?i thu"

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr "Dữ liệu để chèn các yếu tố nhưng không thành công"

#: Factors.php:85
msgid "A new factoring company for"
msgstr "M?t công ty bán tài kho?n ph?i thu m?i cho"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr "Đã được thêm vào cơ sở dữ liệu"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "Không c?p nh?t du?c v? công ty bán tài kho?n ph?i thu"

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr "Dữ liệu SQL để cập nhật các yếu tố nhưng không thành công"

#: Factors.php:105
msgid "The factoring company record for"
msgstr "H? so công ty bán tài kho?n ph?i thu cho"

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"Không th? xóa bên mua tài ph?i thu này vì có nh?ng nhà cung c?p dang s? d?ng "
"chúng"

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr "Nh?ng nhà cung c?p dang s? d?ng công ty mua tài kho?n ph?i thu này"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "H? so công ty bán tài kho?n ph?i thu cho"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Tên công ty mua tài kho?n ph?i thu"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Thêm m?t d?i tu?ng mua tài kho?n ph?i thu m?i"

#: Factors.php:261
msgid "Update Factor"
msgstr "C?p nh?t nhân t?"

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr "Sẽ không có cảnh báo lần 2 nếu bạn nhấp nút xóa dưới đây"

#: Factors.php:263
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""
"Sẽ có kiểm tra để đảm bảo không có nhà cung cấp nào đang sử dụng yếu tố này "
"trước khi tiền hành xóa"

#: Factors.php:265
msgid "Delete Factor"
msgstr "Xóa nhân t?"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "B?n có ch?c mu?n xóa công ty bán tài kho?n ph?i thu này?"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID"

#: Factors.php:282
msgid "Company Name"
msgstr "Tên công ty"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Địa chỉ 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Địa chỉ 2"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Địa chỉ 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Địa chỉ 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Địa chỉ 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Địa chỉ 6"

#: Factors.php:336
msgid "Create New Factor"
msgstr "T?o m?t d?i tu?ng mua tài kho?n ph?i thu m?i"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "B?o trì kho m?c tài s?n c? d?nh"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Các kho m?c tài s?n dã d?nh"

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Mã s? kho m?c tài s?n c? d?nh c?n dài du?i 6 kí t?"

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr "Mã s? kho m?c tài s?n c? d?nh c?n dài trên 1 kí t? và du?i 6 kí t?"

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr "Mô t? kho m?c tài s?n c? d?nh c?n dài du?i 20 kí t?"

#: FixedAssetCategories.php:52
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""

#: FixedAssetCategories.php:68
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""

#: FixedAssetCategories.php:72
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr "Không thể cập nhật các loại tài sản cố định"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "bảng Cập nhật các loại tài sản cố định cho"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr ""

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr ""

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr ""

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr ""

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr ""

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr ""

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr ""

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:187
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Mã số chủng loại"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Mô tả kho mục"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr ""

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Ngày nh?p vào ph?i dúng d?nh d?ng"

#: FixedAssetDepreciation.php:74
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "Mã số tài sản"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr ""

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Chi phí"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr ""

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr ""

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr ""

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr ""

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Tổng số cho"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "D? li?u SQL không thành công trong vi?c chèn h? so giao d?ch s? cái là"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr ""

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "khấu hao"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr "Đã được nhập vào thành công"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "quay trở lại thực đơn chính"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr ""

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Quay lại mục Lựa chọn"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Các đối tượng tài sản cố định"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Có vấn đề với việc tải tệp tin"

#: FixedAssetItems.php:77
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "Một mã vạch phải dài dưới 20 kí tự"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"Chưa có mục hàng tồn kho nào được xác định. Các mặt hàng tồn kho phải nằm "
"trong một kho mục hợp lệ"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:117
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr ""

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr ""

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr ""

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr ""

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr ""

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr ""

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr ""
"Xác nh?n không thành công , không có c?p nh?t hay vi?c xóa nào du?c thay th?"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""

#: FixedAssetItems.php:306
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr ""

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr ""

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Mã tài s?n"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "mô tả tài sản"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "ngắn hạn"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "dài hạn"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Tệp tin ảnh (.jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "loaij tài sản"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "thêm vào hoặc thay đổi loại tài sản"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "vị trí tài sản"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "vị trí tài sản"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Mã vạch"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Số se-ri"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr "loại khấu hao"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Dòng th?ng"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr ""

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr ""

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr ""

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr ""

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr ""

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr ""

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr ""

#: FixedAssetItems.php:627
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr ""

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr "khu vực tài sản cố định"

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr "B?n ph?i nh?p ít nh?t m?t kí t? trong ID d?a di?m"

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr "B?n ph?i nh?p ít nh?t m?t kí t? trong ph?n mô t? d?a di?m"

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr "Ð?a di?m này có d?a di?m tr? nh? nên không th? d? b?"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "Đã xóa địa điểm này thành công"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr "Mã số địa điểm"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Mô tả về địa điểm"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Địa điểm gốc"

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr "Xóa địa điểm này"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "tài sản cố định đã đăng ký"

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr "ngày mua"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr ""

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "giá trị sử dụng"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "Tổng số"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "In dưới dạng pdf"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr ""

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "Tất cả"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " Từ ngày"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "Đến ngày "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Hiển thị các tài sản"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Mục tài sản "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Địa điểm tài sản "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "Số se-ri"

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr ""

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr ""

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr ""

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Thay đổi địa điểm tài sản"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "trong m?c tài s?n"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Nh?p m?t ph?n"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Số se-ri"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Chi phí thu mua"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "T?ng kh?u hao"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Địa điểm hiện tại"

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr "Chuyến tới:"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "mẫu thiết kế"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr "cỡ chữ"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "chiều dài"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr "Máy ch? không có quy?n ghi t?p tin "

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr "Các thay đổi của bạn đã được lưu"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "Gặp người quản lý hệ thống để xử lý vấn đề này"

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr "chọn mẫu để chỉnh sửa"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Ch?nh s?a m?u giao di?n"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "mẫu thiết kế"

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr "Nh?p nhung thay d?i b?n mu?n vào m?u du?i dây"

#: FormDesigner.php:157
#, fuzzy
msgid "All measurements are in points"
msgstr "tất cả đo lường bắng mm"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Tên của mẫu"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "cỡ trang"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "Độ cao của dòng"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "khổ (độ rộng)"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Độ cao"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Bán kính"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "B?t d?u x ph?i h?p"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "B?t d?u y ph?i h?p"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "K?t thúc x ph?i h?p"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "K?t thúc y ph?i h?p"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Xem tru?c m?u giao di?n"

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr "Luu m?u giao di?n"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Shipping Costs Set Up"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Chi phí vận tải"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Select A Shipping Method to set up costs for"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Chọn nhà kho"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "Chuyển hàng từ địa điểm"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr "Ph?n nh?p cho di?m d?n ph?i dài ít nh?t 2 kí t?"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"ph?n nh?p kh?p v?i vùng du?c nh?p cho tên vùng c?a d?a ch? giao hàng cho "
"khách hàng"

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"Ph?n nh?p cho dánh giá th? tích, dánh giá kh?i lu?ng, cân n?ng t?i da, th? "
"tích t?i da, giá d?nh s?n và phí t?i thi?u ph?i ? d?ng s?"

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "Shipping cost record updated"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Shipping cost record inserted"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "The Shipping cost record could not be updated because"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Ghi chép chi phí vận chuyển đã được xóa"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "điểm đến"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "tỷ khối"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "tỷ trọng"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "Cân nặng tối đa"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Lượng hàng tối đa"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "giá cố định"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Tiền thu tối thiểu"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Hiển thị tất cả chi phí vận tải cho"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Dành cho giao hàng t?"

#: FreightCosts.php:320
msgid "using"
msgstr "sử dụng"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "tỷ lệ trên m3"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "tỷ lệ theo kg"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Cân nặng tối đa cho một gói( kgs)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Thể tích tối đa cho một gói (m3)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Giá cố định( bằng 0 nếu đánh giá bằng Kilogram hay Mét khối)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "Tiền thu tối thiểu( 0 là chưa xác đinh)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Không có đơn hàng nào được trả lại vì"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "thay đổi"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Gửi tới"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Ðon d?t hàng c?a khách"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Ngày đặt hàng"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr ""

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Chuyên tới"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Tổng đơn hàng"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Lần gửi cuối"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "gửi"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""
"Xảy ra lỗi khi truy xuất thông tin về công ty. Hãy đảm bảo rằng hồ sơ công "
"ty được thiết lập đúng"

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "tru?c dó dã du?c g?i cho Radio Beacon"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Nó được gửi vào ngày"

#: FTP_RadioBeacon.php:185
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"Vi?c ki?m tra d? d?m b?o không l?p l?i vi?c s?n xu?t và g?i cho khách hàng 2 "
"l?n"

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Ch?nh s?a l?i don hàng sao cho ch?p nh?n g?i l?i ho?c in l?i"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Lựa chọn Chi tiết giao hàng"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr "Có s? c? khi truy xu?t dòng chi ti?t cho s? don hàng"

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "Từ cơ sở dữ liệu vì"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Quá trình k?t n?i FTP"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Ðã k?t n?i v?i máy ch? FTP Radio Beacon t?i"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "với tên người sử dụng"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "Không upload FTP thành công"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Đã được tải lên"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"dã g?i qua FTP t?i Radio Beacon m?t b?n sao c?a t?p tin dã g?i du?c gi? "
"trong máy ch? t?i"

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "Đơn hàng"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr ""

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Tạo mã hóa địa lý XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Tạo mã hóa địa lý"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr "Thiết lập mã hóa địa lý"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Mã địa lý của khách hàng và nhà cung cấp"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Mã số chi nhánh khách hàng"

#: geocode.php:83
msgid "failed to geocode."
msgstr "Mã hóa địa lý không thành công"

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Mã số người cung cấp : "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Quay lại Tùy chỉnh mã địa lý"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Bảo trì mã hóa địa lý"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "Mã ID địa lý này đã tồn tại trong cơ sở dữ liệu"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Hồ sơ trạng thái mã hóa địa lý đã được cập nhật"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Một hồ sơ trạng thái mã hóa địa lý mới đã được chèn vào"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Đã xóa mã hóa địa lý"

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Cài đặt cấu hình cho Mã địa lý của khách hàng và nhà cung cấp"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:141
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr "ID mã hóa địa lý"

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr "Chìa khóa mã hóa d?a lý"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Trung tâm Kinh Độ"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Trung tâm Vĩ Độ"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Độ cao bản đồ( px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Độ dài bản đồ(px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Bản đồ chủ"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Hi?n th? xác d?nh mã s? mã hóa d?a lý"

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr "Mã số mã hóa địa lý"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Mã hóa d?a lý trung tâm kinh d?"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Mã hóa d?a lý trung tâm vi d?"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Ð? cao b?n d? mã hóa d?a lý"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Ð? dài b?n d? mã hóa d?a lý"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:274
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""
"Khi đã sẵn sàng, nhấp vào đường dẫn sau đây để chạy quá trình mã hóa địa lý. "
"Các chi nhánh và nhà cung cấp sẽ được mã hóa địa lý. Sẽ mất một chút thời "
"gian chờ đợi. Các lỗi sẽ được hiển thị trên màn hình."

#: GeocodeSetup.php:275
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Cho chạy quá trình mã hóa địa lý( có thể mất khá nhiều thời gian)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Hiển thị bản đồ các nhánh của khách hàng"

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr "Hiển thị bản đồ của nhà cung cấp"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Báo cáo về những nhánh khách hàng đã được mã hóa địa lý"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Đi tới cài đặt mã hóa địa lý"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Báo cáo về nhà cung cấp đã được mã hóa địa lý"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr ""

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Hình ảnh không tồn tại nên không thể truy xuất"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Báo cáo Sổ cái tài khoản"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Yêu cầu sổ cái tài khoản chính"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Dùng phím SHIFT để chọn nhiều tài khoản, nhiều giai đoạn"

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Lựa chọn tài khoản"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr ""

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr ""

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "T?o t?p tin CSV"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Một giai đoạn hoặc 1 loạt giai đoạn phải được chọn từ hộp liệt kê"

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Không thể mở hay tạo tệp tin dưới"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Các giao dịch của tài khoản"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "Cho giai đoạn"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Các chi tiết cho tài khoản"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Toàn b? giai do?n"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Toàn b? d?ng thái t?ng giai do?n"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Cân d?i C/Fwd"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "Xem tệp tin"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Dùng phím SHIFT để chọn nhiều giai đoạn"

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Tài khoản"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Hiển thị các giao dịch tài khoản"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Các giao dịch cho tài khoản"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "khoản nợ, ghi nợ"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr ""

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "T?ng giai do?n"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Giai đoạn/kỳ"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "Thay đổi của tài khoản sau mỗi giao dịch"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Ð?ng thái trên t?ng h? so chi ti?t b?ng"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Sự khác nhau giữa các giai đoạn/kỳ"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "không"

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Có d? khác bi?t gi?a t?ng s? giao d?ch và s? d?ng thái du?c ghi nh?n trong b?"
"ng chi ti?t"

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "Báo cáo sổ cái tài khoản"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Li?t kê các giai do?n"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Chạy báo cáo"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Bảng bảo trì tài khoản"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "Các sổ cái tài khoản"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "Mã số tài khoản phải là số nguyên"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "Tên tài khoản phải dưới 50 kí tự"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "Không thể cập nhật tài khoản vì"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "Sổ cái tài khoản đã được cập nhật"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "Không thể thêm mã số tài khoản mới"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Mã số sổ cái tài khoản đã được thêm vào"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "Không thể thử giao dịch hiện tại bởi vì"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr "Không thể xóa tài khoản này vì nó được dùng để tạo các giao dịch"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "Các giao dịch có yêu cầu mã số tài khoản này"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Không thể thử Mã số sổ cái tài khoản mặc định của công ty bởi vì"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"Không thể xóa tài khoản này vì nó là một trong các tài khoản mặc định của "
"công ty"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Không thể xóa tài khoản này vì nó được sử dụng làm một trong những tài khoản "
"đăng ký thuế của công ty"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr ""

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr ""

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Mã số tài khoản"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Tên tài khoản"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Bảng cân đối chi tiêu"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Lãi/Lỗ"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Không truy xuất được bảng tài khoản vì"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P/L hay B/S"

#: GLAccounts.php:313
#, php-format
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Hiển thị tất cả các tài khoản"

#: GLBalanceSheet.php:20
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""

#: GLBalanceSheet.php:21
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system).  "
"Accrual systems include items when they are invoiced to the customer, and "
"when expenses are owed based on the supplier invoice date."
msgstr ""

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Ch?n ngày cân d?i"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Tổng hợp hay Chi tiết"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Tất cả các tài khoản"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Hiển thị trên màn hình (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "Tạo báo cáo dạng PDF"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Kiểm tra tất cả"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "L?i in b?ng cân d?i"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "Xem dạng HTML"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "B?ng cân d?i nhu ?"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Năm ngoái"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Ch?n ngày cân d?i khác"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Tạo ngân sách sổ cái tài khoản"

#: GLBudgets.php:24
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "Chọn sổ cái tài khoản"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "Tài khoản trước đó"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Lựa chọn tài khoản"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Tài khoản tiếp theo"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Không th? c?p nh?t ngân sách s? cái"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "D? li?u SQL không thành công trong vi?c c?p nh?t ngân sách s? cái là"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "Năm tài chính trước"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Năm tài chính hiện tại"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Năm tài chính sau"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Kết thúc năm"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Thực tế"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Ngân sách"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Ngân sách năm"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Ngân sách theo giai do?n"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr ""

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "Không thể cập nhật hồ sơ"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Yêu cầu mã tài khoản sổ cái"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "Nhóm"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Nhập báo cáo ngày"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""
"Ngày nh?p vào không h?p l?, vui lòng nh?p ngày vào d? ti?n hành báo cáo hàng "
"ngày trong d?nh d?ng"

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "Ch?p nh?n và x? lý báo cáo ngày"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Không th? nh?p s? cái cho dòng báo cáo ngày vì"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr ""

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""

#: GLJournal.php:116
msgid "Journal"
msgstr "báo cáo ngày"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr ""

#: GLJournal.php:151 GLJournal.php:188
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""

#: GLJournal.php:155 GLJournal.php:194
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr ""

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr ""

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr ""

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr ""

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Bình thường"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Nh?p dòng báo cáo ngày"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr ""

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr ""

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr ""

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "T?ng h?p báo cáo ngày"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "S? du hi?n t?i"

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr ""

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr ""

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "In báo cáo Lỗ/ Lãi"

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Chọn gai đoạn từ"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Chọn giai đoạn đến"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr ""

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "In các lỗi báo cáo Lỗ/Lãi"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "Tổng cộng"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Ph?n tram t?ng l?i nhu?n"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Lãi"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Lỗ"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Ph?n tram l?i nhu?n ròng"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr ""

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "B?n báo cáo Lãi và L? cho"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "s? tháng t?i"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr ""

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Ngân sách theo giai do?n"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Chọn một giai đoạn khác"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Thu nh?p và chi tiêu b?i Tag"

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr "Ch?n Tag"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Hi?n th? báo cáo thu nh?p và chi tiêu"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "In bản PDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Thu nhập và chi tiêu"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "In các lỗi Thu nhập và Chi tiêu"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Đã được chi tiêu"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Báo cáo thu nh?p và chi tiêu cho Tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "Trong suốt"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Thặng dư"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr ""

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr ""

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr "khách hàng này không thể bị xóa bởi vì có giao dịch là đề cập đến nó"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "Đã xóa giá vừa chọn"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr "chèn (thêm) vào"

#: GLTags.php:76
msgid "Tag ID"
msgstr ""

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Liên h? giao d?ch s? cái"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "Menu S? cái"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Trang này yêu c?u s? và lo?i giao d?ch h?p l?"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr ""

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "bên nợ"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "bên có ( tín dụng)"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr ""

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "Cân d?i th?"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Chọn giai đoạn từ"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Chọn giai đoạn đến"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Hi?n th? cân d?i th? nghi?m"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "L?i in cân d?i th? nghi?m"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "kiểm tra toàn bộ"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "D? li?u SQL dã không thành công là"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr "Báo cáo cân d?i th? nghi?m"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Cân d?i th? nghi?m cho tháng "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " và cho "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " S? tháng t?i "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr ""

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "ngân sách tháng"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Nhận các mặt hàng đã qua kiểm soát"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Chọn để nhận đơn hàng thu mua"

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr "Chỉ mở được trang này khi đã chọn đơn hàng thu mua và hàng hóa"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "Chọn một dòng hàng để nhận"

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""
"Ch? có th? m? trang này khi m?t dòng hàng trong m?t don mua hàng du?c ch?n"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "Quay l?i don hàng thu mua"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"Dòng đang được nhận phải được kiểm soát như định nghĩa trong mô tả hàng hóa"

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Quay lại đơn hàng thu mua"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Nhận hàng đã qua kiểm soát"

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "Nhận đơn hàng thu mua"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Quay lại các đơn hàng thu mua"

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""
"Đơn mua hàng phải có tình trạng \\\" Đã được in\\\" trước khi nó được nhận"

#: GoodsReceived.php:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Mã số đơn hàng"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "có tình tr?ng"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "nhận"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Nhận đơn hàng thu mua"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Ngày nhận được hàng hóa/dịch vụ"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Đơn vị nhà cung cấp"

#: GoodsReceived.php:96
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Chuyển đổi"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "để"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Chuyến giao hàng này"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Tổng giá trị"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Nh?p s? se-ri"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Nhập vào các lô hàng"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "tổng giá trị hàng hóa đã nhận"

#: GoodsReceived.php:240
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr "Không có gì d? x? lý"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "hãy nhập giá trị số lượng lớn hơn 0"

#: GoodsReceived.php:253
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr "Mã số sổ cái tài khoản của dòng hàng"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr ""

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr ""

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr ""

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Mã kho cho dòng hàng"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr ""

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr ""

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr ""

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr "Không chèn được hồ sơ GRN"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr ""

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Chi phí"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:639 SupplierInvoice.php:1486
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "hoàn thành"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "Số GRN"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr ""

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Chỉnh sửa hàng đặt"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr ""

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Bán hàng"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "các khoản phải thu"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "các khoản phải trả"

#: index.php:14
msgid "Purchases"
msgstr "Thu mua"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "hàng tồn kho"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "sản xuất"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "sổ cái"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Trưởng phòng tài sản"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "tiền lẻ,số tiền nhỏ"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Trình trạng tài khoản"

#: index.php:45
msgid "Place An Order"
msgstr "Đặt hàng"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Tình trạng đơn hàng"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Nhà cung cấp đấu thầu"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Nhập đơn hàng hoặc báo giá vào"

#: index.php:132
msgid "Enter Counter Sales"
msgstr ""

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr ""

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Đơn hàng/báo giá xuất sắc"

#: index.php:147
msgid "Special Order"
msgstr "Đơn hàng đặc biệt"

#: index.php:152
msgid "Recurring Order Template"
msgstr ""

#: index.php:157
msgid "Process Recurring Orders"
msgstr ""

#: index.php:166
msgid "Order Inquiry"
msgstr "Yêu cầu đặt hàng"

#: index.php:171
msgid "Print Price Lists"
msgstr "In danh sách giá cả"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Báo cáo tình trạng đơn hàng"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Các báo cáo hóa đơn đơn hàng"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Yêu cầu đặt hàng hàng ngày"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Yêu cầu bán hàng"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Yêu cầu bán hàng"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr ""

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Báo cáo những mặt hàng bán chạy nhất"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Báo cáo bán hàng với tổng lợi nhuận thấp"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Lựa chọn hợp đồng"

#: index.php:247
msgid "Create Contract"
msgstr "Tạo hợp đồng"

#: index.php:280
msgid "Select Order to Invoice"
msgstr ""

#: index.php:285
msgid "Create A Credit Note"
msgstr ""

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr ""

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr ""

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr ""

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "In bản báo cáo"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Báo cáo phân tích kinh doanh"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr ""

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr ""

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr ""

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr ""

#: index.php:351
msgid "Sales Graphs"
msgstr "Đồ thị bán hàng"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Liệt kê các giao dịch hàng ngày"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr ""

#: index.php:375
msgid "Add Customer"
msgstr "Thêm một khách hàng"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "khách hàng"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Lựa chọn nhà cung cấp"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Phân bổ nhà cung cấp"

#: index.php:424
msgid "Aged Supplier Report"
msgstr ""

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Báo cáo chạy thanh toán"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr ""

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "Báo cáo GRNs xuất sắc"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr ""

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Các yêu cầu giao dịch của nhà cung cấp"

#: index.php:468
msgid "Add Supplier"
msgstr "Thêm nhà cung cấp"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr ""

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Đơn hàng thu mua"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Thêm một đơn hàng thu mua"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Thiết lập lịch"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Xem lại người dùng hiện tại"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr ""

#: index.php:526
msgid "Orders to Authorise"
msgstr "Đơn hàng cần đăng ký"

#: index.php:531
msgid "Shipment Entry"
msgstr ""

#: index.php:536
msgid "Select A Shipment"
msgstr ""

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Yêu cầu đơn hàng thu mua"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Bảng giá nhà cung cấp"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Chuyển số lượng lớn hàng tồn kho"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "công văn"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr ""

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Các điều chỉnh hàng tồn kho"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr ""

#: index.php:625
msgid "Enter Stock Counts"
msgstr ""

#: index.php:634
msgid "Serial Item Research Tool"
msgstr ""

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr ""

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Xu hướng hàng tồn kho"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Tình trạng hàng tồn kho"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Việc sử dụng hàng tồn kho"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Lượng hàng tồn kho"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Cấp độ đặt hàng lại"

#: index.php:669
msgid "Stock Dispatch"
msgstr ""

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Báo cáo giá trị hàng tồn kho"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Báo cáo kế hoạch hàng tồn kho"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr ""

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr ""

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr ""

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr ""

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr ""

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr ""

#: index.php:719
msgid "List Negative Stocks"
msgstr ""

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Danh sách giao d?ch kho"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "M?u trao d?i kho"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "In lại ngay bây giờ"

#: index.php:748
msgid "Add A New Item"
msgstr "Thêm một mặt hàng"

#: index.php:753
msgid "Select An Item"
msgstr "Chọn một mặt hàng"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Bảo trì các mục bán hàng"

#: index.php:763
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr ""

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr ""

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr ""

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr ""

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Chọn một lệnh sản xuất"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr ""

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr ""

#: index.php:842
msgid "List Components Required"
msgstr ""

#: index.php:847
msgid "Indented Where Used Listing"
msgstr ""

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr ""

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr ""

#: index.php:872
msgid "MRP Reschedules Required"
msgstr ""

#: index.php:891
msgid "Bills Of Material"
msgstr "Danh sách nguyên vật liệu"

#: index.php:897
msgid "Master Schedule"
msgstr ""

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr ""

#: index.php:907
msgid "MRP Calculation"
msgstr "Tính toán MRP"

#: index.php:933
msgid "General Setup Options"
msgstr ""

#: index.php:936
msgid "General"
msgstr "chung"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "cài đặt Các khoản phải thu / phải trả"

#: index.php:948
msgid "Receivables/Payables"
msgstr ""

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Cài đặt hàng tồn kho"

#: index.php:980
msgid "Configuration Settings"
msgstr "Cài đặt cấu hình"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Bảo trì người sử dụng"

#: index.php:990
msgid "Role Permissions"
msgstr ""

#: index.php:995
msgid "Page Security Settings"
msgstr ""

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "vai trò bảo vệ"

#: index.php:1005
msgid "Bank Accounts"
msgstr "tài khoản ngân hàng"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Bảo trì tiền tệ"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr ""

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Bảo trì nhóm thuế"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr ""

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Bảo trì các nhóm thuế"

#: index.php:1035
msgid "List Periods Defined"
msgstr ""

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr ""

#: index.php:1040
msgid "Report Builder Tool"
msgstr ""

#: index.php:1045
msgid "View Audit Trail"
msgstr "xem kiểm tra thử"

#: index.php:1055
msgid "Form Layout Editor"
msgstr ""

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr ""

#: index.php:1065
msgid "SMTP Server Details"
msgstr ""

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Các kiểu bán hàng"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Các kiểu nhà cung cấp"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr ""

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "phương thức  thanh toán"

#: index.php:1110
msgid "Sales People"
msgstr "Nhân viên bán hàng"

#: index.php:1115
msgid "Sales Areas"
msgstr "Khu vực bán hàng"

#: index.php:1120
msgid "Shippers"
msgstr "Các hãng tàu"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr ""

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr ""

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Bảo dưỡng chi phí vận tải hảng hóa"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Ma trận chiết khấu"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Bảo trì các loại hàng tồn kho"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Bảo trì địa điểm hàng tồn kho"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Bảo trì các mục chiết khấu"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "đơn vị đo lường"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr ""

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr ""

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr ""

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr ""

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr ""

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr ""

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Yêu cầu tài khoản"

#: index.php:1244
msgid "Account Listing"
msgstr "Bảng liệt kê tài khoản"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr ""

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Bảng liệt kê thanh toán séc"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Các giao dịch ngân hàng hàng ngày"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Bản báo cáo lỗ lãi"

#: index.php:1279
msgid "Tag Reports"
msgstr ""

#: index.php:1284
msgid "Tax Reports"
msgstr "Các báo cáo thuế"

#: index.php:1303
msgid "GL Budgets"
msgstr "Ngân sách so cái"

#: index.php:1318
msgid "GL Tags"
msgstr ""

#: index.php:1344
msgid "Add a new Asset"
msgstr "Thêm một tài sản mới"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Chọn một tài sản"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "báo cáo khấu hao"

#: index.php:1368
msgid "Asset Register"
msgstr "Đăng ký tài sản"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Bảo trì Các mục tài sản"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "thêm hoặc duy trì vị trí tài sản"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr ""

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr ""

#: index.php:1424
msgid "Expenses Authorisation"
msgstr ""

#: index.php:1433
msgid "PC Tab General Report"
msgstr ""

#: index.php:1447
msgid "Types of PC Tabs"
msgstr ""

#: index.php:1452
msgid "PC Tabs"
msgstr ""

#: index.php:1457
msgid "PC Expenses"
msgstr ""

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr ""

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "giao dịch"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Các yêu cầu và báo cáo"

#: index.php:1542
msgid "Custom Reports"
msgstr "Báo cáo tùy chỉnh"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr ""

#: index.php:1584
msgid "There are no reports to show!"
msgstr "không có báo cáo nào hiện lên"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "Kế hoạch kiểm kê"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Không thể truy xuất lượng hàng tôn kho bằng dữ liệu SQL vì"

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Không thể truy xuất lượng hàng bán bằng dữ liệu SQL vì"

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:336
msgid "   "
msgstr ""

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr ""

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr ""

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr ""

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr ""

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr ""

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Dành cho hàng tồn kho ở một dịa điểm"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Tất cả các địa điểm"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr ""

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Tối đa một tháng"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "Tối đa Một tháng rưỡi"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Tối đa 2 tháng"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "Tối đa hai tháng rưỡi"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Tối đa 3 tháng"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Tối đa 4 tháng"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr ""

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr ""

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr ""

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr ""

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr ""

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "Dành cho tất cả các vị trí kho"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "Dành cho kho tại"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr ""

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "bốn tháng"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Tháng tối đa"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "tiêu chuẩn"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "độ lệch"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr ""

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr ""

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr ""

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "Trong dòng cung cấp"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr ""

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "không"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr ""

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "hai tuần"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "một tháng"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "sáu tuần"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "hai tháng"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Báo cáo lượng hàng tồn kho"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Từng phần cùng số lượng"

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Không truy xuất báo cáo lượng hàng tồn kho bằng dữ liệu SQL được vì"

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr "in báo cáo lượng hàng tồn kho"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Không còn hàng tồn kho"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Việc báo cáo lượng hàng tồn kho"

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Chọn lựa"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr ""

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Xác định kho mục"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "M?c trong kho"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Sắp xếp lại"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Định giá hàng tồn kho"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Không truy xuất được giá trị hàng tồn kho bằng dữ liệu SQL vì"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "L?i in dánh giá hàng t?n cho"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Tổng cộng giá trị"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "báo cáo tồn kho"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr ""

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr ""

#: Labels.php:68
msgid "New ID"
msgstr ""

#: Labels.php:69
msgid "Edit data new label"
msgstr ""

#: Labels.php:77
msgid "Edit data label"
msgstr ""

#: Labels.php:90
msgid "New label"
msgstr ""

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr ""

#: Labels.php:142
msgid "Id required"
msgstr ""

#: Labels.php:144
msgid "This id exists in previous list"
msgstr ""

#: Labels.php:147
msgid "the description is required"
msgstr ""

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr ""

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr ""

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr ""

#: Labels.php:163
msgid "would be a positive integer"
msgstr ""

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr ""

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr ""

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr ""

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr ""

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr ""

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr ""

#: Labels.php:262
msgid "Save"
msgstr ""

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr ""

#: Labels.php:407
msgid "Label array"
msgstr ""

#: Labels.php:408
msgid "New"
msgstr ""

#: Labels.php:408
msgid "Copy"
msgstr ""

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr ""

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr ""

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr ""

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Bảo trì địa điểm"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Mã số địa điểm không được để trống"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Lỗi xảy ra khi đang cập nhật"

#: Locations.php:75
msgid "location record because"
msgstr "báo cáo địa điểm bởi vì"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "D? li?u SQl dùng d? c?p nh?t h? so d?a di?m là"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "Báo cáo địa điểm đã được cập nhật"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Có l?i x?y ra khi chèn h? so d?a di?m kho m?i vì"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "D? li?u SQL dùng d? chèn h? so d?a di?m là"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Ðã thêm h? so d?a di?m m?i"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr "D? li?u SQL dùng d? chèn h? so d?a di?m kho m?i là"

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"và d?a di?m kho m?i v?a thêm cho t?t c? các m?t hàng hi?n có trong kho cho d?"
"a di?m m?i"

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Không th? xóa d?a di?m này vì các don hàng du?c t?o s? giao hàng t? d?a di?m "
"này"

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr "Các đơn hàng với mã số địa điểm này"

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Không xóa du?c d?a di?m này vì vi?c chuy?n kho du?c th?c hi?n t?i d?a di?m "
"này"

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "Vi?c chuy?n kho v?i mã s? d?a di?m này"

#: Locations.php:255
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr ""
"Không th? xóa d?a di?m này vì h? so d?a di?m kho hi?n t?i mà s? d?ng d?a di?"
"m này có s? lu?ng hàng hóa hi?n có không b?ng 0"

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr "Mặt hàng với số lượng hàng hiện có trong kho tại mã số địa điểm này"

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""
"Không thể xóa địa điểm này vì nó là địa điểm mặc định của người sử dụng"

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "Trước tiên cần chỉnh sửa  hồ sơ người sử dụng"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "Người sử dụng dùng địa điểm này làm địa điểm mặc định của họ"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"Không thể xóa địa điểm này vì  nó là địa điểm mặc định của một danh sách "
"nguyên vật liệu"

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr "Trước tiên cần chỉnh sửa danh sách nguyên vật liệu"

#: Locations.php:274
msgid "bom components using this location"
msgstr ""

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so trung tâm làm "
"vi?c"

#: Locations.php:283
msgid "works centres using this location"
msgstr "Các trung tâm làm việc sử dụng địa điểm này"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so l?nh s?n xu?t"

#: Locations.php:292
msgid "work orders using this location"
msgstr "các l?nh s?n xu?t s? d?ng d?a di?m này"

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so chi nhánh nhu "
"m?t d?a di?m m?c d?nh d? giao hàng di"

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "Các chi nhánh du?c thi?t l?p d? dùng d?a di?m này làm m?c d?nh"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"Không th? xóa d?a di?m này vì nó du?c s? d?ng b?i m?t s? h? so chi nhánh nhu "
"m?t d?a di?m m?c d?nh d? giao hàng di"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "Người sử dụng dùng địa điểm này làm địa điểm mặc định của họ"

#: Locations.php:360
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Mã số địa điểm"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Tên địa điểm"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr ""

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: Locations.php:411
msgid "Review Records"
msgstr "Xem lại các báo cáo"

#: Locations.php:469
msgid "Amend Location details"
msgstr "Sửa lại chi tiết về địa điểm"

#: Locations.php:481
msgid "New Location details"
msgstr "Các chi tiết mới cho địa điểm"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Thông tin liên hệ cho giao hàng"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Số Fax"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Thay đổi một mã số khách hàng"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Mã số chi nhánh khách hàng"

#: Logout.php:15
msgid "Log Off"
msgstr "tắt chương trình"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Cám on b?n dã s? d?ng webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "đăng nhập"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr ""

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr ""

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Phân tích kinh doanh"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "ĐỊnh dạng CSV"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "một người khác"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr ""

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Báo cáo phân tích kinh doanh"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "G?p l?i khi ch?y s? báo cáo kinh doanh t? d?ng"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "L?ch MRP"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Ngày bắt đầu không hợp lệ"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Ngày d?n không h?p l?"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Ngày đến phải sau ngày đi"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "L?ch MRP dã du?c t?o"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Ngày thay d?i không h?p l?"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Không thể cập nhật lịch MRP"

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "H? so nhu c?u MRP cho"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "ngày sản xuất"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "Không bao gồm các ngày sau đây"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Thiết lập lịch"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Li?t kê ph?m vi ngày"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Thay đổi hiện trạng ngày"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr ""

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "Ph?i xác d?nh \" T? ngày\" trong d?nh d?ng"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "\"Ngày d?n\" ph?i du?c xác d?nh trong d?nh d?ng"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "\"Ð?n ngày\" ph?i sau\" T? ngày\""

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr "Ngày bắt đầu phân phối phải được quy định trong định dạng"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Số lượng nhập phải có dạng số"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "S? lu?ng don hàng kinh t? ph?i ? d?ng s? duong"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr "Báo cáo đã được tạo"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "loại yêu cầu"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Loại hàng tồn kho"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Tất cả các kho mục"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Địa điểm tồn kho"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Từ ngày bán"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Đến ngày bán"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "ngày bắt đầu phân phối"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Giai đoạn phân phối"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "hàng tuần"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "hàng tháng"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Số giai đoạn"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Lo?i tr? t?ng s? lu?ng ít hon"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Không bao g?m hai dô la ít hon"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "S? nhân"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "gửi"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "Các nhu c?u MRP"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Không tìm thấy hồ sơ nào"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Số lượng phải có dạng số"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "khối lượng phải lớn hơn không(0)"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Ngày hết hạn không hợp lệ"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "loại nhu cầu không hợp lệ"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "không phải là mã hàng hợp lệ"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr "Ðã t?n t?i h? so cho m?t ph?n s?/ lo?i nhu c?u/ ngày"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "Ðã c?p nh?t h? so nhu c?u MRP cho"

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr "M?t nhu c?u MRP m?i dã du?c thêm vào co s? d? li?u cho"

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr "C?p nh?t/ b? sung cho h? so nhu c?u MRP không thành công vì"

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr "H? so nhu c?u MRP cho"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "T?t c? h? so cho lo?i nhu c?u"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "Đã được xóa"

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Số lượng báo cáo"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Liệt kê tất cả nhu cầu"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Liệt kê các lựa chọn"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Xóa bỏ loại yêu cầu"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Hoặc xóa báo cáo"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "Lo?i nhu c?u dành riêng cho h? th?ng"

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr "Mã số của loại như cầu phải gồm ít nhất 1 kí tự"

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Mô tả cho loại nhu cầu phải dài ít nhất 3 kí tự"

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr "Loại nhu cầu đã được cập nhật"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Ðã thêm lo?i nhu c?u m?i vào co s? d? li?u"

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr "C?p nh?t/ b? sung nhu c?u không thành công vì"

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Không th? xóa lo?i nhu c?u này vì dã t?n l?i h? so nhu c?u MRP cho lo?i nhu "
"c?u này"

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr "Nhu c?u MRP d?n t?i lo?i này"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Đã xóa loại nhu cầu được chọn"

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Hiển thi tất cả các loại nhu cầu"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Mô t? lo?i nhu c?u"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Chạy tính toán MRP"

#: MRP.php:16
msgid "Start time"
msgstr "Thời gian bắt đầu"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "T?o b?ng ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Tạo cấp độ đầu tiên"

#: MRP.php:66
msgid "Creating other levels"
msgstr "T?o các c?p d? khác"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr ""

#: MRP.php:130
msgid "Creating levels table"
msgstr "T?o b?ng c?p d?"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "B?ng c?p d? dã du?c t?o"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "T?o b?ng yêu c?u"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr ""

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "T?i các yêu c?u t? don hàng"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "T?i các yêu c?u t? l?nh s?n xu?t"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr ""

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:323
msgid "Creating supplies table"
msgstr "T?o b?ng ngu?n cung c?p"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr ""

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "T?i các ngu?n cung c?p t? don d?t hàng"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Tài ngu?n cung c?p t? hàng t?n kho hi?n có"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "T?i ngu?n cung c?p t? l?nh s?n xu?t"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "T?o b?ng k? ho?ch d?t hàng"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr ""

#: MRP.php:466
msgid "Processing level"
msgstr "mức quá trình"

#: MRP.php:473
msgid "End time"
msgstr "hết thời gian"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Chi tiết lần chạy gần đây nhất"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Lần chạy cuối cùng"

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr ""

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Sử dụng nhu cầu MRP"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Sử dụng EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr ""

#: MRP.php:571
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:580
msgid "This Run Details"
msgstr "Ch?y chi ti?t"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Sử dụng nhu cầu MRP?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Sử dụng EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:623
msgid "Run MRP"
msgstr "Ch?y MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "Báo cáo MRP"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr "C?n ch?y tính toán MRP tru?c khi b?n ch?y báo cáo này"

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr ""

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Thông qua  "

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "L?i in k? ho?ch mua hàng MRP"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Không có mặt hàng nào với đơn hàng thu mua như kế hoạch"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Chi phí đơn vị: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M/B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Ngày thu mua gần đây nhất "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Nhà cung cấp: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Nhà cung c?p du?c uu tiên "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Số lượng đơn hàng thu mua "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "T?ng chi phí ph? tr?i"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Hợp nhất"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "Hợp nhất:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "Ngày MRP"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Không bao g?m chi phí"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Lo?i ngu?n"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Ðon hàng ngu?n"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr "S? h?p nh?t"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " Thông qua  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr ""

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "S? l?nh s?n xu?t "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Đến ngày"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Hợp nhất"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Chuyển đổi"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "S? l?nh s?n xu?t "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "T?ng chi phí ph? tr?i"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Xem lại"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr "Báo cáo MRP"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "L?i in báo cáo MRP"

#: MRPReport.php:38
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr "C?nh báo in báo cáo MRP"

#: MRPReport.php:49
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr ""

#: MRPReport.php:179
msgid "Part:"
msgstr "phần:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Lượng hàng hiện có:"

#: MRPReport.php:186
msgid "Desc:"
msgstr ""

#: MRPReport.php:188
msgid "Pan Size:"
msgstr ""

#: MRPReport.php:190
msgid "On Order:"
msgstr "Trong don d?t hàng"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr ""

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Chi phí cuối cùng:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr ""

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr ""

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Mở đơn hàng"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "dã du?c lên k? ho?ch"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:410
msgid "Dem Type"
msgstr ""

#: MRPReport.php:411
msgid "Where Required"
msgstr "Noi du?c yêu c?u"

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr "Số thứ tự đặt hàng"

#: MRPReport.php:417
msgid "Sup Type"
msgstr ""

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr "để"

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Báo cáo này hi?n th? tính toán Mrp cho m?t d?i tu?ng c? th? -C?n ph?i l?a ch?"
"n m?t ph?n mã s?"

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Tìm kiếm hàng tồn kho"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Không có hàng trong kho nào được trả về từ dữ liệu SQL vì"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "D? li?u SQL tr? v? l?i là"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Không có hàng trong kho nào được trả về sau tìm kiếm này vui lòng nhập lại "
"yêu cầu tìm kiếm khác"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "c?a"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "các trang"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Chuyển tới trang"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "đi"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "<Trước"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Tổng lượng hàng đang có"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Tình trạng kho"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr "Báo cáo"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "Gia h?n MRP"

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Không truy xu?t du?c gia h?n MRP t? d? li?u SQL vì"

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr "Không có gia h?n MRP nào du?c truy xu?t"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "Báo cáo gia h?n MRP"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Kho"

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "Ch? dành cho l?nh s?n xu?t"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Chỉ dành cho đơn hàng thu mua"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Lựa chọn:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "Báo cáo rút g?n MRP"

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "Báo cáo MRP"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "T?o t?ng nhu c?u không thành công vì"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "T?o t?ng cung c?p không thành công vì"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "Báo cáo rút g?n MRP"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Không truy xu?t du?c MRP  rút g?n b?ng d? li?u SQL vì"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "Không có gia h?n MRP nào du?c truy xu?t"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "S? ph?n "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Toàn b? các m? r?ng rút g?n:"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "T?ng chi phí ph? tr?i"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "Báo cáo MRP rút g?n"

#: MRPShortages.php:276
msgid "Sort"
msgstr "Loại"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "Báo cáo MRP rút g?n"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "Báo cáo rút g?n MRP"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "cung cấp"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "yêu cầu"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "thành công"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Không bao g?m chi phí"

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr "Ð? ngh? c?a nhà cung c?p"

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Không có d? ngh? n?i b?t nào mà b?n du?c ?y quy?n d? x? lý"

#: OffersReceived.php:102
msgid "Offer ID"
msgstr "ID c?a d? ngh?"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Hàng trong kho"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Hạn đặt hàng"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Từ chối"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Hoãn"

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr "Email này du?c t? d?ng t?o b?i webERP cài d?t t?i"

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr "Các d? ngh? du?i dây c?a b?n dã du?c ch?p thu?n"

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr "M?t don d?t hàng chính th?c s? du?c g?i t?i cho b?n"

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "Chưa xong..."

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "d? ngh? c?a b?n t?i"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "Đã được chấp nhận"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr "dã chuy?n sang các don mua hàng và m?t email g?i t?i"

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr "Vui lòng xem lại nội dung đơn hàng"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "Các d? ngh? c?a b?n du?i dây dã b? t? ch?i"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "Đã bị từ chối"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "Các d? ngh? b? t? ch?i t?"

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr "Ðã du?c d? b? kh?i h? th?ng và m?t email g?i t?i"

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Các d? ngh? dã du?c x? lý, và email du?c g?i t?i noi thích h?p"

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Xem l?i s? don d?t hàng"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr "Trang này c?n du?c g?i v?i m?t mã s? don hàng d? có th? xem l?i"

#: OrderDetails.php:15
msgid "i.e."
msgstr "I.e."

#: OrderDetails.php:15
msgid "Click on back"
msgstr "nh?p vào d?ng sau"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "D? li?u SQL không thành công trong vi?c l?y tiêu d? don hàng là"

#: OrderDetails.php:56
msgid "Order Details"
msgstr "Chi tiết đơn hàng"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Chi ti?t tiêu d? don hàng cho mã s? don hàng là"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Được đặt hàng vào"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Giao hàng theo yêu c?u"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Tiền tệ đơn hàng sử dụng"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Giao hàng t? d?a di?m"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Chi phí vận tải"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "D? li?u SQL dùng d? truy xu?t dòng hàng, dã không thành công là"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr "Chi ti?t dòng hàng cho mã s? don hàng"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr ""

#: OrderDetails.php:170
msgid "Last Del"
msgstr ""

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Tr? giá GRNs xu?t s?c"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Tr? giá GRN xu?t s?c"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr "Không truy xu?t du?c chi ti?t tr? giá GRNs xu?t s?c t? d? li?u SQL vì"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Không có Chi ti?t tr? giá GRNs xu?t s?c nào du?c truy xu?t"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr ""

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr ""

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr "phân bổ thanh toán"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Số ID của nhà cung cấp chưa được thiết lập, không thể hiển thi kết quả"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Số hóa đơn chưa được thiết lập, không thể hiển thị kêt quả"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Phân b? thanh toán cho nhà cung c?p"

#: PaymentAllocations.php:31
msgid " and"
msgstr " và"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Ði?u này hi?n th? thanh toán cho nhà cung c?p du?c phân b? ra sao"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "trở lại yêu cầu của nhà cung cấp"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Có v?n d? khi truy xu?t thông tin. Không có d? li?u nào du?c tr? v?"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Quay lại"

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Mã số nhà cung cấp"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "thanh toán"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Tổng thanh toán"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Các phương thức thanh toán không thể chứa các ký tự"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Phương thức thanh toàn không được để trống"

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"Không s?a tên phuong th?c thanh toán này du?c vì dã có 1 phuong th?c thanh "
"toán khác trùng tên."

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr "Phuong th?c thanh toán không còn t?n t?i"

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "Không cập nhật được phương thức thanh toán"

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""
"Không tạo được phương thức thanh toán vì đã tồn tại phương thức thanh toán "
"khác cùng tên"

#: PaymentMethods.php:106
#, fuzzy
msgid "New payment method added"
msgstr "phương thức thanh toán"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Không thể chèn được phương thức thanh toán"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Không thể xóa được phương thức thanh toán vì nó không còn tồn tại"

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Không thể xóa được phương thức thanh toán vì nó dùng trong việc tạo các giao "
"dịch ngân hàng"

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr "Giao dịch ngân hàng dẫn tới phương thức thanh toán này"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "Phương thức thanh toán đã được xóa"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "Không thể lấy được phương thức thanh toán vì"

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "phương thức thanh toán"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Dành cho thanh toán"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Dành cho biên lai"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Được in Lazer"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Văn phòng phẩm đặc biệt"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Mở đơn hàng"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Xem lại các phương thức thanh toán"

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""
"Không truy xuất được phương thức thanh toán theo yêu cầu. Vui lòng thử lại"

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "Sử dụng cho Thanh toán"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Sử dụng cho hóa đơn"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "Trên van phòng ph?m in tru?c"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "vào thanh toán"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Thanh toán bị hủy bỏ khi séc không được in"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr ""

#: Payments.php:50
#, fuzzy
msgid ""
"Use this screen to enter payments FROM your bank account.  <br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""
"S? d?ng màn hình này d? nh?p các thanh toán t? tài kho?n ngân hàng c?a b?n. "
"<br /> Luu ý: Ð? nh?p thanh toán T? m?t nhà cung c?p, tru?c tiên ch?n Nhà "
"Cung C?p, nh?n vào Nh?p Thanh toán cho, ho?c Hóa Ðon T? Nhà Cung C?p, và s? "
"d?ng s? ti?n thanh toán âm trên m?u này"

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"Mã nhà cung c?p mà trang thanh toán này ch?a không ph?i là mã nhà cung c?p m?"
"c d?nh"

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"N?u trang này du?c ch?n t? trang L?a Ch?n Nhà Cung C?p thì d?m b?o r?ng m?t "
"nhà cung c?p h?p l? dã du?c ch?n"

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr " quan tâm t?i "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Không có được loại tiền tệ của tài khoản ngân hàng"

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr "Thanh toán này chưa được nhập số lượng nên sẽ không được xử lý"

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr "In séc s? d?ng van phòng ph?m in s?n"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "In séc"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Có / Tiếp tục"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Không/ H?y thanh toán"

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Không chèn du?c Nh?p báo cáo s? cái cho thanh toán s? d?ng d? li?u SQL"

#: Payments.php:411
msgid "Act Transfer From "
msgstr ""

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Không thể chèn vào một giao dịch ngân hàng vì"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Không th? chèn m?t giao d?ch ngân hàng v?i d? li?u SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"Không th? c?p nh?t h? so nhà cung c?p vào ngày có thanh toán g?n nh?t vì"

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Không th? c?p nh?t h? so nhà cung c?p cho ngày thanh toán g?n nh?t s? d?ng "
"d? li?u SQL"

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Không chèn du?c giao d?ch s? cái cho các ch? n? ghi n? tài kho?n vì"

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"Không th? chèn giao d?ch s? cái cho các ch? n? ghi n? tài kho?n s? d?ng d? "
"li?u SQL vì"

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Không th? chèn giao d?ch s? cái cho tín d?ng chi?t kh?u thanh toán vì"

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"Không th? chèn giao d?ch s? cái cho tín d?ng chi?t kh?u thanh toán s? d?ng "
"d? li?u SQL"

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Không th? chèn giao d?ch s? cái cho tài kho?n ngân hàng tín d?ng vì"

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""
"Không th? chèn giao d?ch s? cái cho tài kho?n ngân hàng tín d?ng s? d?ng d? "
"li?u SQL"

#: Payments.php:623
msgid "Enter another Payment for"
msgstr "Nhập thanh toán khách cho"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Nh?p vào m?t s? cái thanh toán khác"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "S? séc/phi?u dã du?c s? d?ng"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Không thêm du?c s? cái phân tích m?t hàng này"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "S? séc dã du?c s? d?ng"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "D? li?u SQL dùng d? truy xu?t tên tài kho?n ngân hàng là"

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""
"không du?c thi?t l?p nhu là m?t tài kho?n ngân hàng v?i tài kho?n s? cái h?p "
"l?"

#: Payments.php:742
msgid "from the"
msgstr "từ"

#: Payments.php:784
msgid "Date Paid"
msgstr "Ngày tr?"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Tiền tệ thanh toán sử dụng"

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"Chưa xác định dạng tiền tệ. Không thể nhập thanh toán khi chưa xác định dạng "
"tiền tệ."

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""
"Ti?n t? giao d?ch không c?n ph?i gi?ng v?i ti?n t? c?a tài kho?n ngân hàng"

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Tiền tệ của nhà cung cấp"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "T? giá h?i doái c?a thanh toán"

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""
"T? giá h?i doái gi?a ti?n t? c?a tài kho?n ngân hàng và ti?n t? c?a thanh "
"toán"

#: Payments.php:869
msgid "Payment type"
msgstr "Loại thanh toán"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Số séc"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr ""

#: Payments.php:901
msgid "Reference / Narrative"
msgstr ""

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "( Độ dài tối đa 80 kí tự)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Nh?p S? cái tài kho?n b?ng tay"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Chọn sổ cái tài khoản"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Không có tài khoản sổ cái chung chưa thiết lập chưa"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"thanh toán s? không du?c phân tích cho s? cái tài kho?n cho d?n khi s? cài "
"tài kho?n du?c thi?t l?p"

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr "S? séc/phi?u"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Số séc"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Ch?p nh?n và s? lý thanh toán"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Lượng thanh toán"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Bảo trì điều khoản thanh toán"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Tên di?u kho?n thanh toán ph?i t?n t?i"

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "Tên di?u kho?n thanh toán ph?i t? 2 kí t? tr? xu?ng"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr "S? ngày ho?c ngày trong tháng sau dây ph?i ? d?ng s?"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "Mô tả các điều khoản phải dưới 40 kí tự"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""
"Khi h?p ki?m tra không du?c ki?m tra d? ch? ra ngày nào trong tháng sau dây "
"là ngày h?t h?n"

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "Ngày h?t h?n không th? là m?t ngày sau ngày 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Chấp nhận các số từ 1 tới 30"

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr "Số nhập vào phải nhỏ hơn 361 ngày"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "Định nghĩa các điều khoản thanh toán đã được cập nhật"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "Hồ sơ định nghĩa điều khoản thanh toán đã được thêm vào"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"không th? xóa di?u kho?n thanh toán này vì tài kho?n khách hàng dã du?c t?o "
"liên quan d?n di?u kho?n này"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "Các tài kho?n khách hàng d?n t?i di?u kho?n thanh toán này"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Không th? xóa di?u kho?n thanh toán này vì tài kho?n nhà cung c?p dã du?c t?"
"o liên quan d?n di?u kho?n này"

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "Các tài kho?n nhà cung c?p d?n t?i di?u kho?n thanh toán này"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "Định nghĩa các điều khoản thanh toán đã được xóa"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Điều khoản thanh toán"

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Mã điều khoản"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Tháng sau dây"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Hết hạn sau ( ngày)"

#: PaymentTerms.php:192
msgid "th"
msgstr "th"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "s? ngày"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Hiển thị tất cả định nghĩa điều khoản thanh toán"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Cập nhật Điều khoản thanh toán"

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Điều khoản thanh toán mới"

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "M? t? di?u kho?n"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr ""

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Các ngày ( ho?c ngày trong tháng sau dây)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Phân b? ti?n m?t cho Tab ti?n  m?t tiêu v?t"

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "S? lu?ng don hàng kinh t? ph?i ? d?ng s? duong"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Phải nhập số lượng vào"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr ""

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Vui lòng chọn ngày khác"

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr ""

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr ""

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "Mã chi phí"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Đã được thủy quyền"

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr "B?n có ch?c mu?n xóa mã s? này và nh?ng chi phí nó dã thi?t l?p?"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "S? du hi?n t?i"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "C?p nh?t chuy?n ti?n m?t"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "Chuy?n ti?n m?t m?i"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "Ngày giao ti?n m?t"

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "?y quy?n c?a chi phí ti?n m?t chi v?t"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "?y quy?n c?a chi phí ti?n m?t chi v?t "

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr ""

#: PcAuthorizeExpenses.php:137
#, fuzzy
msgid "PettyCash"
msgstr "tiền lẻ,số tiền nhỏ"

#: PcAuthorizeExpenses.php:304
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
msgstr "?y quy?n c?a Tab chi phí ti?n m?t chi v?t"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Lượng nhập vào phải lớn hơn 0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Không xóa du?c h? so chi phí chi v?t vì"

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr "H? so chi phí chi v?t"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "M?c chi v?t cho ngu?i s? d?ng "

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Không có giai đoạn nào được chọn"

#: PcClaimExpensesFromTab.php:175
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "M?c chi v?t "

#: PcClaimExpensesFromTab.php:185
#, fuzzy
msgid "Petty Cash Tab"
msgstr "M?c chi v?t "

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr ""

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "Ngày chi phí"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "Mô tả chi phí"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "Đã được ủy quyền"

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Đã được thủy quyền"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr "B?n có ch?c mu?n xóa mã s? này và nh?ng chi phí nó dã thi?t l?p?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "Mã số chi tiêu"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "B?o trì chi phí chi v?t"

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Mã s? lo?i chi phí không du?c là chu?i tr?ng ho?c kí t? tr?ng"

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr "Mã số chi tiêu phải dưới 20 kí tự"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "Mã tiền tệ không thể chứa bất kỳ các ký tự sau"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "Mã tiền tệ không thể chứa bất kỳ các ký tự sau"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "M?c mã s? ph?i dài t? 50 kí t? tr? xu?ng"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Các mô tả tình trạng tín dụng phải được nhập"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "và những tài khoản sổ cái bị ảnh hưởng"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "Các loại chi phí"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "Loại chi phí "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " Đã tồn tại"

#: PcExpenses.php:124
msgid "Expense "
msgstr "Chi phí "

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr "Không truy xu?t du?c s? lo?i m?c có s? d?ng mã s? chi phí này"

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""
"Không xóa du?c chi phí chi v?t này vì nó du?c s? d?ng trong m?t s? lo?i m?c"

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr "Các lo?i m?c có s? d?ng mã s? chi phí này"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Không xóa du?c h? so lo?i chi phí vì"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Loại chi phí"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Mô tả tài khoản"

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""
"b?n có ch?c mu?n xóa mã s? chi phí này và t?t c? các chi ti?t có th? dã thi?"
"t l?p cùng v?i nó?"

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Hi?n th? t?t c? các chi phí chi v?t dã du?c xác d?nh"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "B?o trì chi phí chi v?t cho m?t lo?i m?c"

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "Mã tiền tệ không thể chứa bất kỳ các ký tự sau"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "Chi phí "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " dã t?n t?i trong lo?i m?c này"

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Mã số chi phí"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "Cho lo?i m?c:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr "Không xóa du?c h? so lo?i m?c này vì"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Mã số chi phí"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "dành cho lo?i m?c"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "L?a ch?n lo?i m?c"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Mã s? chi phí cho lo?i m?c "

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Lựa chọn Mã số chi tiêu"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Báo cáo qu?n lý chi phí v?t"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Mã s? c?a m?c Chi phí v?t"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "Từ ngày:"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "Đến ngày:"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "Hiển thị dạng HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr "Báo cáo chi phí v?t c?a m?c"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "G?p l?i khi dang l?y chi ti?t các don hàng"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Lỗi cơ sở dữ liệu"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "D? li?u SQL dùng d? l?y don hàng dã không thành công là"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr "Không tìm th?y chi phí nào trong co s? d? li?u trong giai do?n t?"

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Vui lòng th? l?i b?ng cách ch?n m?t ph?m vi ngày khác"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "D? li?u SQL dã không tr? v? m?t dòng nào là"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Không có m?c chi phí v?t nào du?c tr? v? t? d? li?u SQL vì"

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr "Mã s? m?c:"

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ": "

#: PcReportTab.php:144
msgid "User "
msgstr "Người sử dụng "

#: PcReportTab.php:147
msgid "To "
msgstr "Tới "

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Đã được thủy quyền"

#: PcReportTab.php:157
msgid "Currency "
msgstr "Tiền tệ "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "Cân d?i tru?c "

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Ngày ?y quy?n"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "Cân d?i t?i"

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "KHông có m?c chi phí v?t nào du?c tr? v? t? d? li?u SQL vì"

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Mã s? m?c"

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Đã được thủy quyền"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "Toàn b? không du?c ?y quy?n tru?c khi "

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Không có d?ng thái nào t? chi phí v?t du?c tr? v? t? d? li?u SQL vì"

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Ngày du?c ?y quy?n"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "Cân d?i t?i"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "Chọn một ngày khác"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "B?o trì m?c chi phí v?t"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Mã s? m?c không du?c là chu?i tr?ng ho?c kí t? tr?ng"

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr "Mã s? m?c c?n ph?i dài t? 20 kí t? tr? xu?ng"

#: PcTabs.php:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "Bạn phải chọn loại danh sách bao gói để in"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Bạn phải chọn loại danh sách bao gói để in"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "B?n có th? thi?t l?p ?y quy?n "

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "B?n có th? thi?t l?p ?y quy?n "

#: PcTabs.php:79
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:84
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "M?c chi v?t "

#: PcTabs.php:115
msgid "The Tab "
msgstr "M?c "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " Đã tồn tại"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "Không xóa du?c h? so m?c này vì"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Tên người sử dụng"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "Lo?i m?c"

#: PcTabs.php:206
msgid "Limit"
msgstr "Giới hạn"

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "giá"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "Tài kho?n s? cái d? chuy?n ti?n m?t"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "Tài kho?n s? cái m?c chi phí v?t"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Hi?n th? t?t c? các m?c dã xác d?nh"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Gi?i h?n c?a m?c"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "Tài kho?n s? cái chuy?n ti?n m?t"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "B?o trì lo?i chi phí chi v?t"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "Mã s? lo?i m?c không du?c là chu?i tr?ng ho?c kí t? tr?ng"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr "Mã s? m?c ph?i dài t? 20 kí t? tr? xu?ng"

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Mã hàng trong kho không được chứa một trong những kí tự sau"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "Lo?i m?c"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "Lo?i m?c "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "Lo?i m?c"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Không truy xu?t du?c s? lu?ng m?c s? d?ng lo?i m?c này"

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Không th? xóa du?c lo?i m?c này vì các m?c dã du?c t?o nên t? lo?i m?c dó"

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr "Quay tr? l?i danh sách các lo?i m?c"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "Lo?i m?c"

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""
"B?n có ch?c mu?n xóa mã s? này và t?t c? các mô t? dã du?c thi?t l?p di cùng "
"nó?"

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr "Hi?n th? toàn b? lo?i m?c dã xác d?nh"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "Mã s? c?a lo?i m?c"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Mô t? c?a lo?i m?c"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "T?o b?n in PDF cho m?t lo?t biên lai"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr "Ch?n s? lô c?a biên lai d? in"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Lô hàng"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Tạo PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr "G?p l?i khi dang l?y thông tin tiêu d? v? biên lai s? lô"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"D? li?u SQL dùng d? l?y thông tin tiêu d? biên lai dã không thành công là"

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "T?o b?n in PDF cho m?t lo?t biên lai"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr ""

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "Không tìm thấy trong cơ sở dữ liệu"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Vui lòng thử lại bằng cách chọn mã số lô hàng khác"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr ""

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr ""

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr ""

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Bảng liệt kê thanh toán"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Nh?p vào ngày mà séc b?t d?u du?c li?t kê"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr ""

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Có l?i x?y ra khi l?y các thanh toán"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""
"Không tìm th?y giao d?ch ngân hàng nào trong co s? d? li?u trong giai do?n t?"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr ""

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr ""

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr ""

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr ""

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr ""

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr ""

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Liệt kê danh sách khách hàng"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr ""

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr ""

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr ""

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr ""

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "Dữ liệu SQL không thành công là"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr ""

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Doanh thu"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr ""

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Li?t kê chi ti?t khách hàng"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Dành cho khu vực bán hàng"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Tất cả các khu vực"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr ""

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr ""

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "C?p d? ho?t d?ng"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Tất cả các khách hàng"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Lượng hàng bán lớn hơn"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Lượng hàng bán nhỏ hơn"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr ""

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "Ngày ph?i du?c xác d?nh trong d?nh d?ng"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Liệt kê các giao dịch của khách hàng"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Nh?p ngày mà các giao d?ch du?c li?t kê"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Hóa đơn"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr ""

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr "Có l?i x?y ra khi l?y các giao d?ch"

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr "Dữ liệu dùng để lấy các thông tin giao dịch không thành công vì"

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr "Không có giao d?ch nào du?c tìm th?y trong co s? d? li?u cho ngày dó"

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr "Vui lòng th? l?i b?ng ch?n m?t ngày khác"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "Danh sách giao d?ch khách hàng t?"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr ""

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr ""

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr ""

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr ""

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr ""

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "T?ng s? khác bi?t"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr ""

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr ""

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr ""

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr ""

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr ""

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Ghi chú đã nhận hàng"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr ""
"Không thể có được ngày của  những ngày cuối cùng trong giai đoạn lựa chọn"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Ngày viết biên lai "

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr "Ký cho "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "L?i GRN"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Không có GRN d? in"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Hàng bán l?i nhu?n th?p"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Hàng bán l?i nhu?n th?p"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Ngày nh?p vào ph?i dúng d?nh d?ng"

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Không truy xuất được các mặt hàng lợi nhuận thấp bằng dữ liệu SQL vì"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr "Không có mặt hàng lợi nhuận thấp nào được truy xuất"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Báo cáo lợi nhuận thấp"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr ""

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "trong d?nh d?ng"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr ""

#: PDFLowGP.php:139
msgid "Show sales with GP"
msgstr ""

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr ""

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Các don hàng t?"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr ""
"Không có don hàng nào du?c tìm th?y trong co s? d? li?u trong th?i gian t?"

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr ""

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Ngày d?t hàng"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Hoàn thành"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr ""

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr ""

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr ""

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Hi?n th? t?t c? các don hàng"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Báo cáo tình tr?ng don hàng - Không d? li?u"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Trạng thái"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Chua du?c in"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Danh sách giao d?ch kho"

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Nh?p ngày mà các giao d?ch du?c li?t kê"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Nh?p ngày mà các giao d?ch du?c li?t kê"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Hóa đơn bán hàng"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr ""

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Chuy?n d?a di?m"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Ði?u ch?nh kho"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Giao hàng cho don mua hàng"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Biên lai l?nh s?n xu?t"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Phát hành l?nh s?n xu?t"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Dành cho địa điểm kho hàng"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Liệt kê giao dịch"

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "Không có giao d?ch nào du?c tìm th?y trong co s? d? li?u cho ngày dó"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr "Liệt kê các giao dịch kho từ"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Hóa đơn khách hàng"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr ""

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr ""

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ði?u ch?nh kho hàng"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr ""

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr ""

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr ""

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr ""

#: PDFPickingList.php:15
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr ""

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr "Từ nhà kho"

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr "Có v?n d? khi truy xu?t chi ti?t tiêu d? don hàng t? co s? d? li?u"

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr ""

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "Không th? d?nh v? b?t kì don hàng nào cho tiêu chí này "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Nhập vào một ngày khác"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr ""

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr ""

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""
"Có v?n d? khi truy xu?t chi ti?t dòng don hàng cho theo s? c?a don hàng"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Báo cáo b?ng giá"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr "Ch? dành cho khách hàng du?c nh?n giá d?c bi?t"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Danh sách giá d?c bi?t - Chua có khách hàng nào du?c ch?n"

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr "Tru?c tiên ph?i ch?n khách hàng t? m?c Ch?n du?ng d?n khách hàng"

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr "Ch?y l?i b?ng giá khi khách hàng dã du?c ch?n"

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr "Quay lại"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "Ngày có hi?u l?c ph?i du?c nh?p theo d?nh d?ng"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Báo cáo các vấn đề gặp phải"

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Không truy xuất được danh sách giá cả vì"

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "L?i in b?ng giá"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr "Không có chi ti?t v? giá d? in cho khách hàng ho?c"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "Giá cả"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Không có ngày kết thúc"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Bảng giá"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Liệt kê bảng giá"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "In bảng giá"

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr ""

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr ""

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr ""

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr ""

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr ""

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr ""

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Mô tả đầy đủ"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr ""

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Giá cả cho các mục"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Giá cả các kho mục"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr ""

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr ""

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr ""

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr ""

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr ""

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr ""

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr ""

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr ""

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr ""

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr ""

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Bảng giá"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Hiệu quả sau khi"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr ""

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr ""

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr ""

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr ""

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr ""

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Chọn báo giá để in"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr ""

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Các báo giá"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "In các lỗi báo giá"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr ""

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Báo giá xuất sắc"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Báo giá của khách hàng"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Báo giá"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Tổng số Fax"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Báo giá không bao gồm thuế"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Báo giá có bao gồm thuế"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Ghi chú"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Không có mặt hàng nào trong báo giá"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Không in được báo giá"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "In báo giá khác"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Biên lai bán hàng"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:92
msgid "Received From"
msgstr "Nhận được từ"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "Tổng của"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Các chi tiết"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Kí thay mặt cho"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr ""

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "và được trả vào"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr ""

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr "Tổng số thanh toán"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr "Ngày thanh toán"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "Được in :"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Mã số của chúng ta:"

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr "Thanh toán này"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr ""

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr ""

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr ""

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr ""

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr ""

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr ""

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr ""

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr ""

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr ""

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "Phi?u ki?m tra hàng t?n kho"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr ""

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr ""

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr ""

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr ""

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr ""

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr ""

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr ""

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr ""

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr ""

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Có lỗi xảy ra khi truy xuất mặt hàng trong việc chuyển giao"

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr "Trang này c?n du?c g?i cùng v?i s? tham chi?u chuy?n giao d?a di?m"

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "D? li?u SQL d? truy xu?t m?t hàng trong vi?c trao d?i là"

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "Tham chi?u chuy?n giao v?a ch?n chua du?c thi?t l?p"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "Nhập tên đối tượng cần trao đổi đầu tiên"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Li?t kê thi?u hàng t?n kho"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "L?i li?t kê thi?u hàng trong kho"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "Có l?i khi truy xu?t s? lu?ng hàng thi?u"

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr ""
"D? li?u SQL dùng d? truy xu?t s? lu?ng hàng thi?u dã không thành công là"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Không có kho âm d? li?t kê"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "L?i li?t kê thi?u hàng trong kho"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "The Shipping cost entered is expected to be numeric"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "M?u trao d?i kho"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Mã số giao dịch"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "M?u trao d?i kho"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "M?u trao d?i kho"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "M?u trao d?i kho"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Chi tiết số chuyển khoản"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Bắt đầu lại"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Ngày trao d?i "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Liệt kê giao dịch khách hàng"

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr "Liệt kê giao dịch khách hàng từ"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Kết quả tìm kiếm các hàng hóa dẫn đầu"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Liên h? giai do?n"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Không có giai do?n nào du?c tr? v?  t? d? li?u SQL"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Số giai đoạn"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Ngày c?a ngày cu?i cùng"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "B?o trì ?y quy?n don mua hàng"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "Các chi tiết xác thực không được chèn vào bởi vì"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Ðã t?n t?i m?t ph?n nh?p cho ngu?i s? d?ng này/ s? k?t h?p ti?n t?"

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "Các chi tiết xác thực không được cập nhật bởi vì"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "Các chi tiết xác thực không được xóa bởi vì"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr "Các chi tiết xác thực không được truy xuất bởi vì"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Tạo đơn hàng"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Có th? phát hành"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "M?c d? ?y quy?n"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "bạn có chắc là muốn xóa loại khách hàng này"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "Ngu?i s? d?ng có th? t?o don hàng"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "Ngu?i s? d?ng có th? phát hành hóa don"

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "Ngu?i s? d?ng có th? ?y quy?n don hàng t?i da t?i"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "?y quy?n don mua hàng"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Ðu?c ?y quy?n b?i"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr "Ngày đặt hàng"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr ""

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Ngày giao hàng"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Bị từ chối"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Bị hủy bỏ"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Sản phẩm"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "Không x? lý du?c ph?n c?p nh?t"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "Chỉnh sửa đơn hàng thu mua"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Ph?n nh?p don mua hàng"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""
"Ðây là m?t don hàng m?i . Nó ph?i du?c t?o tru?c khi b?n có th? thay d?i "
"tình tr?ng"

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr "B?n không du?c phép ?y quy?n don mua hàng này"

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Ðon hàng này là cho"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr "B?n ch? có th? ?y quy?n t?i da t?i"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
"N?u b?n cho r?ng dây là l?i, vui lòng liên h? t?i ngu?i qu?n lý h? th?ng"

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Không thể thay thế được giá cả của dòng đã nhận được"

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "và số lượng không để giảm xuống dưới mức đã nhận được"

#: PO_Header.php:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr "khách hàng này không thể bị xóa bởi vì có giao dịch là đề cập đến nó"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "xóa số thanh toán"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr ""

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr "B?n không du?c cho phép t? ch?i don mua hàng này"

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "Gi?i h?n ?y quy?n c?a b?n du?c thi?t l?p t?i"

#: PO_Header.php:132
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr "B?n không du?c cho phép thay d?i tình tr?ng c?a don mua hàng này"

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr "Không cập nhật được tình trạng đơn hàng vì"

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:235
msgid "The error says"
msgstr "Lỗi cho thấy"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr ""

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Không thể chỉnh sửa nhà cung cấp của đơn hàng khi một vài các đơn hàng đã "
"nhận được"

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""
"Các t? khóa v? tên nhà cung c?p dã du?c s? d?ng làm uu tiên cho trích xu?t c?"
"a mã s? nhà cung c?p du?c nh?p"

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Ít nh?t m?t t? khóa v? nhà cung c?p ho?c m?t do?n trích xu?t c?a mã s? nhà "
"cung c?p ph?i du?c nh?p vào d? tìm ki?m"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Không truy xu?t du?c h? so khách hàng nhu dã yêu c?u vì"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Không có hồ sơ nhà cung cấp nào chứa chuỗi được chọn"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "Hồ sơ nhà cung cấp của nhà cung cấp được chọn"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""
"Dữ liệu SQL dùng để truy xuất chi tiết nhà cung cấp không thành công bởi vì"

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr ""

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Đơn hàng thu mua"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Đơn hàng thu mua: Lựa chọn nhà cung cấp"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Nhập vào tên nhà cung cấp"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Nh?p van b?n trích xu?t trong mã s? nhà cung c?p"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Tên nhà cung cấp"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Ch?nh s?a s? don mua hàng"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Các m?t hàng mua v?i mã s? này"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr ""

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr ""

#: PO_Header.php:722
msgid "PO Date"
msgstr "Ngày don mua hàng"

#: PO_Header.php:744
msgid "Version"
msgstr "Phiên b?n"

#: PO_Header.php:746
msgid "Revised"
msgstr "Ðã du?c s?a d?i"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Ðu?c b?t d?u theo"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "V? vi?c trung d?ng"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Ngày du?c in"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Cho phép in lại"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "In lại ngay bây giờ"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Nhận đơn hàng này"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Bình luận tình trạng"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Cập nhật tình trạng"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Thông tin nhà kho"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Thông tin nhà cung cấp"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Nhà kho"

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"Ð?a di?m kho m?c d?nh thi?t l?p cho ngu?i s? d?ng này không ph?i d?a di?m "
"kho du?c xác d?nh hi?n t?i"

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "Ngu?i qu?n lý h? th?ng c?n s?a d?i h? so ngu?i s? d?ng"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Thông tin liên lạc giao hàng"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Giao hàng bởi"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "lựa chọn nhà cung cấp"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Chọn ngay"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "Thông tin liên hẹ nhà cung cấp"

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Nhập dòng hàng"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Các mặt hàng trong đơn mua hàng"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Quay l?i tiêu d? don mua hàng"

#: PO_Items.php:35
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "Số lượng các yêu cầu mới phải ở dạng số"

#: PO_Items.php:46
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:62
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""

#: PO_Items.php:65
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""

#: PO_Items.php:68 SpecialOrder.php:284
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Đơn hàng cần đăng ký"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "B?n không có th?m quy?n d? nâng don mua hàng lên cho "

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "Công ty này chưa được cài đặt chính xác"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr ""

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "hoàn thành"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "hoàn thành"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr ""

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Không xóa du?c chi ti?t don hàng vì"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""
"Báo cáo d? li?u SQL s? d?ng d? c?p nh?t d? ngh? c?a nhà cung c?p dã không "
"thành công là"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr ""

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "In đơn hàng thu mua"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr ""

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr ""

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr ""

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr ""

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr ""

#: PO_Items.php:431
msgid "The account details for"
msgstr "Chi tiết tài khoản cho"

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""
"Dữ liệu SQL dùng để truy xuất thong tin tài khoản, nhưng không thành công là"

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr ""

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr ""

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "Mã số sổ cái tài khoản"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr ""

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr ""

#: PO_Items.php:464
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""

#: PO_Items.php:538
msgid "is already on this order"
msgstr ""

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: PO_Items.php:557
#, fuzzy
msgid "The item details for"
msgstr "Chi tiết cho"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "dữ liệu mua"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""
"Cơ sở dữ liệu SQL sử dụng để truy xuất thông tin nhưng không thành công là"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""

#: PO_Items.php:656
msgid " Order Summary"
msgstr ""

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Số lượng hàng hiện có"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Đơn vị"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Giá mỗi mặt hàng"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Hệ số chuyển đổi không chính xác"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Số lượng hàng đặt"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Đơn vị nhà cung cấp"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Giá đơn hàng"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Đơn vị nhà cung cấp"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Tổng số"

#: PO_Items.php:669
msgid "Deliver By"
msgstr ""

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " Không bao gồm thuế"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "Mã số sổ cái"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:751
msgid "Not an Asset"
msgstr ""

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr ""

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr ""

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Số lượng mua"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Giá mỗi mặt hàng"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "mỗi"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "thể loại (hạng)"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "không có phần nào định rõ cho nó"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Đặt một mặt hàng không có trong kho"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "các đơn vị"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Đơn hàng của nhà cung cấp"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Di chuyển xuống cuối danh sách"

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "Không thể xóa dữ liệu thu mua vì"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr ""

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Xem  lại một đơn hàng mua"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr ""

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr ""

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr ""

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Các đơn mua hàng xuất sắc"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr ""

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr ""

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr ""

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr ""

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr ""

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Chi tiết tiêu đề đơn hàng"

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "mã của nhà cung cấp"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr ""

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr ""

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Được in vào"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr ""

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "CHi tiết danh sách đơn hàng"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr ""

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr ""

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr ""

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr ""

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr ""

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr ""

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr ""

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr ""

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Chọn một đơn hàng thu mua"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr ""

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""
"Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch "
"này đã không được gửi qua thư"

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr ""

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr ""

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Mã số đơn hàng thu mua"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""

#: PO_PDFPurchOrder.php:145
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr ""

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr ""

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Chọn một đơn hàng khác"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr "Tổng số đơn hàng - không bao gồm thuế"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr ""

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Gửi đơn hàng thu mua qua thư điện tử"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "Đã được gửi qua thư điện tử tới"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "Trực tiếp"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Gửi đơn hàng thu mua qua thư điện tử"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "Không thành công"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "đã in"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr ""

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr ""

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr ""

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr "Gửi thư điện tử tới"

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr ""

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr "Báo cáo đơn hàng thu mua"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr ""

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Mã số khách hàng"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Tháng"

#: POReport.php:511
msgid "Header Details"
msgstr "Chi tiết tiêu đề"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "bằng/ bởi"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr ""

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr ""

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Tình trạng các mặt hàng"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Mã số đặt hàng"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Mã số nhà cung cấp"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Lượng hàng đặt"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr ""

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr ""

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr ""

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr ""

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr ""

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr ""

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Đã giao hàng"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr ""

#: POReport.php:1286
msgid " To "
msgstr " Tới "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr ""

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Loại báo cáo"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr ""

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Bắt đầu với"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Chưa hoàn thành"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr ""

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Tất cả các mục"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Phân loại bởi"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Loại tổng hợp"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Chạy yêu cầu"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Mã số đơn hàng được nhập"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "ở dạng số"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Dành cho nhà cung cấp"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr ""

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr ""

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr ""

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr ""

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Tìm kiếm đơn hàng thu mua"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Chọn một kho mục"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr ""

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Hiển thị tất cả"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Các đơn hàng"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Đơn hàng #"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr ""

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "In ngay bây giờ"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr ""

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr ""

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Cập nhật giá"

#: PricesBasedOnMarkUp.php:10
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr ""

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Chưa chọn bảng giá nào"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr ""

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Chi phí tiêu chuẩn"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr ""

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Một bảng giá khác"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr ""

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr ""

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr ""

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr ""

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr ""

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr ""

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Cập nhật giá"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "Chưa chọn bảng giá nào"

#: PricesBasedOnMarkUp.php:201
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""

#: PricesBasedOnMarkUp.php:205
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr ""

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr ""

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr ""

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr ""

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "từ bảng giá"

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:297
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Chèn một giá mới cho"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr "Chèn một giá mới cho"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Cập nhật về giá theo chi phí"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Cập nhật về giá theo chi phí"

#: PricesByCost.php:142
msgid "category"
msgstr "Chủng loại"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "Tất cả các mục"

#: PricesByCost.php:147
msgid "Items in"
msgstr ""

#: PricesByCost.php:147
msgid "With Prices"
msgstr ""

#: PricesByCost.php:147
msgid "times"
msgstr "Số lần"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Chi phí trong bảng giá"

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Ngày bắt đầu"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Ngày cuối cùng/ngày kết thúc"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Giá đề xuất"

#: PricesByCost.php:160
msgid "List Price"
msgstr "Liệt kê giá"

#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr ""

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Nhỏ hơn hoặc bằng"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Lớn hơn hoặc bằng"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Chi phí trung bình"

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr "Chi phí tiêu chuẩn"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Giá đặc biệt cho"

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr ""

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr ""

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr ""

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "Trong"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr ""

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr ""

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""

#: Prices_Customer.php:102 Prices.php:89
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Giá đã được cập nhật"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Giá đã được thêm vào"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "Không cập nhật được giá bởi vì"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Không thêm được giá vào vì"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Giá này đã được thêm vào"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr ""

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "Dữ liệu SQL dùng để truy xuất các hồ sơ là"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr ""

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "giá thường"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr ""

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr ""

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "giá đặc biệt"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Tất cả các chi nhánh"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Tất cả các chi nhánh"

#: Prices.php:7
msgid "Item Prices"
msgstr "Giá mặt hàng"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Quay lại mặt hàng"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr ""

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr ""

#: Prices.php:140
msgid "The price has been updated"
msgstr "Giá đã được cập nhật"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "Không thêm giá mới được"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "Giá mới đã được chèn vào"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Không xóa được giá này"

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "Đã xóa giá vừa chọn"

#: Prices.php:214
msgid "Pricing for part"
msgstr ""

#: Prices.php:216
msgid "Review Prices"
msgstr "Xem lại giá cả"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr ""

#: Prices.php:308
msgid "Sales Type Price List"
msgstr ""

#: Prices.php:333
msgid "Price Effective From Date"
msgstr ""

#: Prices.php:335
msgid "Price Effective To Date"
msgstr ""

#: Prices.php:348
msgid "Amend Price"
msgstr "Sửa giá"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "in séc"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr ""

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "ngày trả"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Mã số người bán hàng"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Số séc"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "Báo cáo MRP"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Gửi thư điện tử"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "Xuất sắc"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "không"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "đến"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "Phố"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "để,cho"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "Không thành công"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "mức,cấp độ"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Độ cao"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "không"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Xóa bỏ"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
msgid "fourteen"
msgstr ""

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Độ cao"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "gửi"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Thành phố"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "để,cho"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Thành phố"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Thành phố"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "hàng tồn kho"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Độ cao"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "hàng tồn kho"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Giai đoạn/kỳ"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr ""

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr ""

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""
"Có v?n d? khi truy xu?t chi ti?t dòng don hàng cho theo s? c?a don hàng"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Không truy xu?t du?c"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "mục gốc"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr ""

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr ""

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr ""

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr ""

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr ""

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr ""

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr ""

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Báo cáo từ"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr ""

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr ""

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Khong tìm thấy khách hàng nào"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr "In báo cáo tài khoản của khách hàng"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Giao dịch xuất sắc"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr ""

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Lượng nhận được là"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Không tìm thấy báo cáo nào"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr ""

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr ""

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Các hóa đơn từ"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr ""

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr ""

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr ""

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Vận tải"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "Tổng hóa đơn"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Tài khoản"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr ""

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Vui lòng xem đính kèm"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Gửi thư điện tử"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr ""

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr ""

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "In giao dịch EDI"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr ""

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr ""

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr ""

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr ""

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "Hóa đơn thuế"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr ""

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr ""

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr ""

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr ""

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr ""

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Số đặt hàng của chúng tôi"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr ""

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Người bán hàng"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Hãng tàu"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr ""

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Tài khoản"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Mã số ngân hàng"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr ""

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Xem trước khi in"

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Dữ liệu mua của nhà cung cấp"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""

#: PurchData.php:45
msgid "The price entered is zero"
msgstr "Giá cả nhập vào bằng 0"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr ""

#: PurchData.php:60
msgid "a number is expected"
msgstr ""

#: PurchData.php:60
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""

#: PurchData.php:60
msgid "E.g."
msgstr "Ví dụ"

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr ""

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr ""

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr ""

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "Không cập nhật được chi tiết mua hàng của nhà cung cấp vì"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Dữ liệu mua của nhà cung cấp đã được cập nhật"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "Không xóa được chi tiết mua hàng của nhà cung cấp vì"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Đã xóa thành công dữ liệu thu mua"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "Dành cho Mã số kho"

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""

#: PurchData.php:160
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
msgstr "Không có dữ liệu mua bán nào thiết lập cho nhà cung cấp này"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Hệ số chuyển đổi không chính xác"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Chi phí trên mỗi đơn vị"

#: PurchData.php:170
msgid "Effective From"
msgstr "Có hiệu lực từ"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr ""

#: PurchData.php:173
msgid "Preferred"
msgstr ""

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: PurchData.php:228
msgid "There are now"
msgstr ""

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr ""

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr ""

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr ""

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "Không truy xuất được thông tin chi tiết cho nhà cung cấp vừa chọn vì"

#: PurchData.php:253
msgid "The supplier code"
msgstr "Mã số nhà cung cấp"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr ""

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr ""

#: PurchData.php:266
msgid "NAME"
msgstr "TÊN"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr ""

#: PurchData.php:269
msgid "CODE"
msgstr "Mã số"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Tìm nhà cung cấp"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"Từ khóa tên nhà cung cấp được sử dụng cho tùy chỉnh của mã nhà cung cấp được "
"nhập vào"

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"Không thể truy xuất nhà cung cấp phù hợp với tiêu chuẩn vừa nhập bởi vì"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Dữ liệu truy xuất chi tiết về nhà cung cấp không thành công là"

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""

#: PurchData.php:333
msgid "it is not purchased"
msgstr "Chưa được mua"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "Chưa được xác định trong cơ sở dữ liệu"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr ""

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "Theo tiền tệ của nhà cung cấp"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Đã cập nhật ngày"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Đơn vị đo lường của chúng tôi"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr ""

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr ""

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Mã kho của nhà cung cấp"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr ""

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Mô tả kho của nhà cung cấp"

#: PurchData.php:509
msgid "in days from date of order"
msgstr ""

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr ""

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Thêm vào"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Hiển thị tình trạng kho"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Hiển thị thay đổi trong kho"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Tìm kiếm đơn hàng xuất sắc"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Tìm kiếm đơn hàng đã hoàn thành"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr ""

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr ""

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr ""

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr ""

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr ""

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Thêm một đơn hàng mới"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr ""

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Phố"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr ""

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Thành phố"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Vùng"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Mã bưu chính"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr ""

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Ngày kết thúc"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr ""

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr ""

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr ""

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Hàng năm"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Tự động làm hóa đơn"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr ""

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr ""

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr ""

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr ""

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr ""

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr ""

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "Mã số đặt hàng là"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr ""

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "với mã số đặt hàng"

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr ""

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr ""

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr ""

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Địa điểm: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Số ngày bán hàng "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr ""

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Tổng số được viết hóa đơn"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Tại địa điểm"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "Ở mọi địa điểm"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr "Số ngày bán hàng"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Được đặt hàng bởi"

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr ""

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr ""

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr ""

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr ""

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Từ địa điểm kho"

#: ReorderLevel.php:270
msgid "Needed"
msgstr ""

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "In lại ngay bây giờ"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Chọn một đơn hàng thu mua"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Mã số đơn hàng thu mua"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Hiển thị tất cả"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "B?n ph?i nh?p ít nh?t m?t kí t? trong ID d?a di?m"

#: ReprintGRN.php:44
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "không có dòng nào trên đơn hàng này với số lượng hóa đơn"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Số lượng đơn hàng thu mua "

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "Đang được đặt hàng"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "Số GRN"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr ""

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr ""

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr ""

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr ""

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr ""

#: ReverseGRN.php:65
msgid "The GRN"
msgstr ""

#: ReverseGRN.php:65
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr ""

#: ReverseGRN.php:90
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr ""

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "Dành cho số se-ri"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr ""

#: ReverseGRN.php:104
msgid "remain"
msgstr ""

#: ReverseGRN.php:104
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr ""

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr ""

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr ""

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr ""

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr ""

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr ""

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr ""

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "Đã bị đảo ngược"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr ""

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr ""

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr ""

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""

#: ReverseGRN.php:375
msgid "The message was"
msgstr ""

#: ReverseGRN.php:380
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr ""

#: ReverseGRN.php:380
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""

#: ReverseGRN.php:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr ""

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Lô hàng"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr ""

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr ""

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Cột báo cáo phân tích kinh doanh"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr ""

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr ""

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr ""

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr ""

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr ""

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr ""

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr ""

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "Số cột phải nhỏ hơn 11"

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "Không cập nhật được số cột vì"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr ""

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr ""

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr ""

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr ""

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr ""

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr ""

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr ""

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr ""

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr ""

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr ""

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr ""

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr ""

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr ""

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr ""

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Dữ liệu"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr ""

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr ""

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr ""

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr ""

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr ""

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr ""

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr ""

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr ""

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Số cột"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr ""

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Dòng tiêu đề 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Dòng tiêu đề 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Tính toán"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "Từ giai đoạn"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr ""

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr ""

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Dữ liệu để hiển thị"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr ""

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr ""

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr ""

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr ""

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr ""

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr ""

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr ""

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Thêm vào"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr ""

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr ""

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Kiểu định dạng"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Dạng số"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr ""

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr ""

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Mã sản phẩm"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr ""

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr ""

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Chưa sử dụng"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr ""

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr ""

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr ""

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr ""

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr ""

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "Báo cáo không có đường xuất"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr ""

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "Không cập nhật được báo cáo vì"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr ""

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "Báo cáo đã được cập nhật"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Không thêm báo cáo vào được vì"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr ""

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr ""

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "Mô tả vai trò bảo mật không thành công bởi"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "Cơ sở dữ liệu dùng để xóa danh sách vật liệu là"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr ""

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr ""

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Báo cáo đã được xóa"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Số báo cáo"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Tiêu đề báo cáo"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Thiết kế"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr ""

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Tạo báo cáo dạng PDF"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr ""

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Hiển thị tất cả báo cáo đã được xác định"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr ""

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "Dữ liệu SQL dùng để truy xuất tiêu đề báo cáo là"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Sửa báo cáo vừa chọn"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Xác định một báo cáo mới"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Tiêu đề báo cáo"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr ""

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Ngắt trang sau"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr ""

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr ""

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr ""

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr ""

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Nhìn vào thiết kế của báo cáo này"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr ""

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Biên lai bán hàng"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "chọn mẫu để chỉnh sửa"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Liệt kê các lựa chọn"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "khách hàng tham khảo"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "hai tuần"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "hai tháng"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "M?t ph?n tu"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "định ngày"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Ngày"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Hiển thị"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Hàng ngày"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Hiển thị tất cả"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"Các ngày trong hợp đồng yêu cầu  hoàn thành phải được nhập theo định dạng"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"Các ngày trong hợp đồng yêu cầu  hoàn thành phải được nhập theo định dạng"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Các đơn hàng"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Tổng giá trị"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Tham khảo"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Bán hàng"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Giá trị bán hàng"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "M?t ph?n tu"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Có vấn đề với việc tải tệp tin"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "Mô tả mục hàng bán phải dưới 20 kí tự"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr ""

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr ""

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""

#: SalesCategories.php:125
msgid "items under to this category"
msgstr ""

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""

#: SalesCategories.php:132
msgid "sub categories"
msgstr ""

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Mục hàng bán"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Hàng trong kho"

#: SalesCategories.php:149
msgid "has been added"
msgstr "Đã được thêm vào"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "Đã được chuyển đi"

#: SalesCategories.php:165
msgid "Main"
msgstr "Chính"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr ""

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr ""

#: SalesCategories.php:224
msgid "Sub Category"
msgstr ""

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr ""

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr ""

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Tên mục"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr ""

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr ""

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr ""

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Thêm vào hàng tồn kho"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Tìm kiếm hàng tồn kho"

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr ""

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Di chuy?n"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "tới các mặt hàng trong kho mục"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Báo cáo phân tích kinh doanh"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr ""

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr ""

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr ""

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr ""

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Tài khoản bán hàng"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Tài khoản chiết khấu"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr ""

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr ""

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr ""

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Biểu đồ báo cáo kinh doanh"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""

#: SalesGraph.php:23
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr ""

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Dành cho kho mục:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Dành cho người bán hàng"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Loại biểu đồ"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr ""

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr ""

#: SalesGraph.php:162
msgid "Line Graph"
msgstr ""

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr ""

#: SalesGraph.php:164
msgid "Area Graph"
msgstr ""

#: SalesGraph.php:165
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr ""

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr ""

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr ""

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr ""

#: SalesGraph.php:178
msgid "Graph On:"
msgstr ""

#: SalesGraph.php:182
msgid "From:"
msgstr "Từ:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Đến:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr ""

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr ""

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr ""

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Giá trị hàng bán"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr ""

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Cho mọi khu vực bán hàng"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Cho mọi kho mục"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Dành cho tất cả người bán hàng"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Dành cho người bán hàng"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr ""

#: SalesGraph.php:244
msgid "For Items from"
msgstr ""

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr ""

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Yêu cầu bán hàng"

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr "Loại đơn hàng - Các đơn hàng"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Loại đơn hàng - Báo giá"

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr ""

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Mã s? ngu?i n?"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Tên người nợ"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Số giao dịch"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Mã nhân viên bán hàng"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr "Tên nhân viên bán hàng"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Mô tả khu vực bán hàng"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Loại đơn hàng"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Đơn hàng"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Dành cho người bán hàng"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Tất cả người bán hàng"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "D? li?u dùng d? t?o passbom không thành công v?i thông di?p"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""
"Cơ sở dữ liệu SQL để tìm phần được chọn đã không thành công với thông điệp"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Bảo trì người bán hàng"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "Mã người bán hàng phải dài dưới 3 kí tự"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "Mã người bán hàng không được để trống"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr "Tên người bán hàng phải dài dưới 30 kí tự"

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr ""

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr ""

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr ""

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Hồ sơ người bán hàng cho"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr ""

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr ""

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr ""

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr ""

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "Chi nhánh có người bán hàng này"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Không thể xóa bỏ danh sách vật liệu này bởi vì"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "Chi nhánh có người bán hàng này"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "Chi nhánh có người bán hàng này"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "Không thể xóa người bán hàng này vì"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "Đã được xóa bỏ khỏi cơ sở dữ liệu"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr ""

#: SalesPeople.php:204
msgid "Break"
msgstr ""

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr ""

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Hiển thị toàn bộ người bán hàng"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Mã người bán hàng"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Tên người bán hàng"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr ""

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr ""

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr ""

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Hiện tại"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Yêu cầu bán hàng"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Yêu cầu bán hàng"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Hiển thị"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Chi tiết đơn hàng"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Số lượng hàng đặt"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Số ngày"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "ngân hàng"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Bảo trì bảng giá"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "khu vực miêu tả không được trống"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr "Bản mô tả loại bán hàng ( bảng giá ) phải dưới 40 kí tự"

#: SalesTypes.php:55
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "Giao dịch sử dụng mã người bán hàng này"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr ""

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr ""

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Loại bán hàng"

#: SalesTypes.php:156
msgid "price list"
msgstr "Bảng giá"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr ""

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "Mã loại"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr ""

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr ""

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Tên loại bán hàng"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Giữ nguyên Chi phí tiêu chuẩn"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""
"Những ngày giao hàng ước tính dự kiến là một số và một số công nhận đã không "
"được nhập"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "Các mô tả tình trạng tín dụng phải được nhập"

#: SecurityTokens.php:65
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "Mã ghi chú"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr ""

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr ""

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr ""

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr ""

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr ""

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr ""

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Tìm kiếm tất cả các đơn hàng"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Tìm kiếm các đơn hàng"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Dành cho khách hàng"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "và cho khách hàng"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr ""

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr ""

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr ""

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Tìm kiếm đơn hàng"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr ""

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Đơn hàng"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Hợp đồng"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Chọn một hợp đồng"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Chưa được báo giá"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Tất cả các hợp đồng"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Hợp đồng mới"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Không có hợp đồng nào được trả lại từ cơ sở dữ liệu SQL vì"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr ""

#: SelectContract.php:152
msgid "Contract Ref"
msgstr ""

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr ""

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Không truy xuất được hồ sơ chi nhánh của khách hàng vì"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Xin lỗi"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr ""

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr ""

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Chọn lựa khách hàng"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Nhập vào tên khách hàng"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr ""

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr ""

#: SelectCreditItems.php:436
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr ""

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr ""

#: SelectCreditItems.php:602
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "Không truy xuất được chi tiết mặt hàng vì"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr ""

#: SelectCreditItems.php:681
msgid "Rate"
msgstr ""

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Vận tải tín dụng"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr ""

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr ""

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr ""

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr ""

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr ""

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr ""

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Thay đổi khách hàng"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr ""

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr ""

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr ""

#: SelectCreditItems.php:1081
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr ""

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr ""

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr ""

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr ""

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Tìm kiếm khách hàng"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Không truy xuất được tên khách hàng được yêu cầu vì"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr ""

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Giao dịch của khách hàng"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Xem chi tiết khách hàng"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr ""

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Các yêu cầu đơn hàng"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Chỉnh sửa các đơn hàng xuất sắc"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Xem lại tất cả ghi chú về khách hàng này"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Thêm một khách hàng mới"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Chỉnh sửa chi tiết khách hàng"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr ""

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr ""

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Tìm kiếm khách hàng"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr ""

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr ""

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr ""

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Thêm một phần của địa chỉ"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr ""

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Chưa có loại khách hàng nào được xác định"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr ""

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Chọn một khu vực"

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Các kiểu bán hàng"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Chưa có khu vực bán hàng nào được xác định"

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr ""

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr ""

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr "Lập"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Dữ liệu khách hàng"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr ""

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr ""

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr ""

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr ""

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr ""

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr ""

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Thêm thông tin liên hệ"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "Ngày"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "Ghi chú"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "Ưu tiên"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Thêm ghi chú"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr ""

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr ""

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr ""

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Tìm kiếm sổ cái tài khoản"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr ""

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "Đã được chọn"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr ""

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Chỉnh sửa tài khoản"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Tìm kiếm mới"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr ""

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr ""

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Loại tài khoản"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Chỉnh sửa đơn hàng"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Chọn các mặt hàng đặt"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "Chi tiết về khách hàng được chọn"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr "Nhập vào một đơn hàng hoặc báo giá"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr ""

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""

#: SelectOrderItems.php:667
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""

#: SelectOrderItems.php:667
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr "Không xóa du?c chi ti?t don hàng vì"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "Không xóa du?c tiêu d? don hàng vì"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr ""

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Báo giá cho khách hàng"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Đơn hàng cho khách hàng"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "Từ địa điểm"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1099
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""

#: SelectOrderItems.php:1102
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr ""

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr ""

#: SelectOrderItems.php:1335
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "hóa đơn"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Xóa những gì còn lại"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Thêm vào đơn hàng"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "Sử dụng màn hình này để "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr ""

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Hủy toàn bộ đơn hàng"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr ""

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr "Mặt hàng tồn kho"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr ""

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Loại hàng"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr ""

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr ""

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr ""

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Mặt hàng được mua"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Mặt hàng được sản xuất"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr ""

#: SelectProduct.php:115
msgid "serialised"
msgstr ""

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr ""

#: SelectProduct.php:123
msgid "Volume"
msgstr ""

#: SelectProduct.php:125
msgid "Weight"
msgstr "Cân nặng"

#: SelectProduct.php:127
msgid "EOQ"
msgstr ""

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr ""

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Số lượng hàng hiện có"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr ""

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Lượng hàng được đặt"

#: SelectProduct.php:355
msgid "Curr"
msgstr ""

#: SelectProduct.php:356
msgid "Eff Date"
msgstr ""

#: SelectProduct.php:359
msgid "Prefer"
msgstr ""

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Yêu cầu mặt hàng"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Giao dịch mặt hàng"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Bảo trì mặt hàng"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Hiển thị việc dùng kho"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr ""

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr ""

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr ""

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr ""

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr ""

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr "Mua mặt hàng này từ"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Thêm mặt hàng tồn kho"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Chỉnh sửa chi tiết mặt hàng"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr ""

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Giữ nguyên Chi phí tiêu chuẩn"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Giữ nguyên Dữ liệu thu mua"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Giữ nguyên giá"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr ""

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr ""

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr ""

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr ""

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr "Không th? xóa d?i tu?ng này vì có d?i tu?ng don mua hàng t?n t?i vì nó"

#: SelectSalesOrder.php:141
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:155
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "T?i các yêu c?u t? don hàng"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "Không thể cập nhật trạng thái hợp đồng"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "Không thể có được những vấn đề hàng tồn kho cho hợp đồng này vì"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr ""

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Chỉ dành cho báo giá"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Chỉ dành cho các đơn hàng"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "thêm đơn hàng"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr ""

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr ""

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Đặt hàng"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr ""

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr ""

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "trang"

#: SelectSalesOrder.php:985
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Tổng giá trị"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "T?ng s? lu?ng hi?n có"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Tìm kiếm nhà cung cấp"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "nhà cung cấp"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr ""

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Các yêu cầu của nhà cung cấp"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Các giao dịch của nhà cung cấp"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Bảo trì nhà cung cấp"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr ""

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr ""

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr ""

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Nhập vào một đơn hàng thu mua cho nhà cung cấp này"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Nhập vào một hóa đơn của nhà cung cấp"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr ""

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Thêm một nhà cung cấp"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr ""

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr ""

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr ""

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Cấu hình đăng nhập của nhà cung cấp"

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Tìm kiếm nhà cung cấp"

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Dữ liệu nhà cung cấp"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Chưa thanh toán cho nhà cung cấp này"

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Lần trả gần đây nhất"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Khoản trả lần đây nhất"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Là nhà cung cấp kể từ:"

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr "Tổng chi tiêu với nhà cung cấp này"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr ""

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr ""

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr ""

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "Dành cho mặt hàng"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr ""

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr ""

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr ""

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Xuất cho"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "Số lượng xuất sắc"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr ""

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr ""

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr ""

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr ""

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Chi tiết giao hàng"

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr ""

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr ""

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr ""

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "Trong cơ sở dữ liệu"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr "Các mặt hàng đang vận chuyển đường biển"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr ""

#: ShipmentCosting.php:155
msgid "Variance"
msgstr ""

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr ""

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "Chi phí vận chuyển đường biển"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "Không thể chèn vào cơ sở dữ liệu vì"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr ""

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr "Không thể cập nhật được chi phí vì"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr ""

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr ""

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr ""

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "Chi phí là"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "Được thay đổi thành"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr ""

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Tổng chi phí vận tải biển"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr ""

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr ""

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr ""

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr ""

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr ""

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Cập nhật chi phí tiêu chuẩn"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr ""

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr ""

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "Đã được đóng lại"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr ""

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr ""

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr ""

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Thiết lập chuyến hàng mới"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "Trước tiên phải chọn nhà cung cấp từ trang \" Lựa chọn nhà cung cấp\""

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "lựa chọn nhà cung cấp"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr ""

#: Shipments.php:68
msgid "Shipment No."
msgstr "Mã số chuyến hàng"

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr ""

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr ""

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Không truy xuất được chi tiết nhà cung cấp để chuyển hàng vì"

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr ""

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr ""

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr ""

#: Shipments.php:329
msgid "Into"
msgstr "Vào"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Ð?a di?m kho"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr ""

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Chi phí tiêu chuẩn"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Cập nhật chi tiết chuyển hàng"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr ""

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Bảo trì công ty vận chuyển"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "Tên hãng tàu phải dưới 40 kí tự"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "Tên hãng tàu không được để trống"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr ""

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "Hồ sơ hãng tàu đã được thêm vào"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr "Không thể xóa hãng tàu này vì nó được dùng để lập các đơn đặt hàng"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "Các đơn hàng sử dụng mã hãng tàu này"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr "Không thể xóa tên hãng tàu này vì nó đã được dùng để lập các hóa đơn"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "Hóa đơn đã được lập với tên hãng tàu này"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Không thể xoá tên hãng tàu này vì nó được xem như là  công ty vận chuyển mặc "
"định trong cấu hình"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "Biên bản giao hàng đã được xóa"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "Tên xác định hãng tàu"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Tên hãng tàu"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr ""

#: Shippers.php:183
msgid "Shipper Code"
msgstr "mã hãng tàu"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr ""

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr ""

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr ""

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr ""

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr ""

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr ""

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr ""

#: Shipt_Select.php:295
msgid "Voyage"
msgstr ""

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr ""

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Đóng"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr ""

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr ""

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr ""

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr ""

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Chi ti?t máy ch? SMTP"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "Máy ch? SMTP"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "Cài d?t máy ch? SMTP"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "thông tin liên lạc nhà cung cấp đã được cập nhật"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "Cơ sở dữ liệu SQL đã cập nhật báo giá không thành công là"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Cài d?t máy ch? SMTP dã du?c c?p nh?t thành công"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "hình ảnh hiện tại không thể di chuyển lại"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "Dữ liệu SQL dùng để chèn các giao dịch ngân hàng không thành công là"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Cài d?t máy ch? SMTP dã du?c c?p nh?t thành công"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Không truy xuất được thông tin về kho hàng vì"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "cơ sở dữ liệu SQL bị lỗi"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr ""

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "C?ng SMTP"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr ""

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "Ðúng"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Sai"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr ""

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr ""

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Chọn một nhà cung cấp"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "Nhà cung cấp phải được chọn từ trang \" Chọn nhà cung cấp\""

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Chọn nhà cung cấp ngay bây giờ"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Hồ sơ nhà cung cấp cho"

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Mua từ ngày"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "Đã được giao tới"

#: SpecialOrder.php:125
msgid "branch"
msgstr "Chi nhánh"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "Không có chi nhánh nào xác d?nh cho khách hàng v?a ch?n"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr ""

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr ""

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr ""

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr ""

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr ""

#: SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr ""

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "Không t?o du?c vì"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr ""

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr ""

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr ""

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr ""

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:553
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:567
msgid "Sales Order Number"
msgstr "Số đơn hàng"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "Phí vận chuyển cũng có thể được áp dụng"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr ""

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr ""

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Tham chi?u d?c bi?t"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Tổng hợp đơn hàng đặc biệt"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Tổng giá"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "Tổng không tính thuế"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Mô tả của các mặt hàng được đặt"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Giá đơn vị"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Ngày giao hàng theo yêu c?u"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Thêm mặt hàng vào đơn hàng"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Bắt đầu lại"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Tiến hành đơn hàng này"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Ch?nh s?a các m?t hàng ki?m soát"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Nhập vào các điều chỉnh kho"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Quay tr? l?i màn hình di?u ch?nh"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Ði?u ch?nh d?i v?i các m?t hàng du?c ki?m soát"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Thêm m?t hàng"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "B? m?t hàng"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Lo?i ch?nh s?a c?n du?c thi?t l?p"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Vui lòng thử lai"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Ði?u ch?nh hàng t?n kho"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Ch?n m?t hàng d? di?u ch?nh"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Không truy xuất được thông tin về kho hàng vì"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "D? li?u dùng d? l?y mô t? kho là"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Môt tả về kho hàng"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Ði?u ch?nh"

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Mã s? hàng nh?p vào không t?n t?i"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "S? không có di?u ch?nh nào du?c th?c hi?n"

#: StockAdjustments.php:141
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""

#: StockAdjustments.php:153
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr ""

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Điều chỉnh kho hàng cho"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "Ðã du?c t?o t? d?a di?m"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr ""

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "Dành cho người sử dụng"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "tại"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "Điều chỉnh kho hàng cho"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Chi tiết các điều chỉnh"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr ""

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr ""

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Ki?m tra m?t ph?n"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr ""

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Ði?u ch?nh d?i v?i kho hàng ? d?a di?m"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Bình lu?n m?c \" Vì sao\""

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "S? lu?ng di?u ch?nh"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Nhập vào các điều chỉnh kho hàng"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Hiển thị sự biến chuyển"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Bảo trì kho mục"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Không thể xóa tài sản này"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Xóa tài sản này"

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr ""

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "Mô tả mục hàng bán phải dưới 20 kí tự"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:53
msgid "Dummy item"
msgstr ""

#: StockCategories.php:53
msgid "Labour stock item"
msgstr ""

#: StockCategories.php:53
msgid "Finished product"
msgstr "S?n ph?m hoàn thi?n"

#: StockCategories.php:53
msgid "or"
msgstr "ho?c"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Nguyên v?t li?u thô"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Không th? c?p nh?t kho m?c"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Không th? chèn m?c tài s?n m?i cho"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Ðã c?p nh?t tài s?n kho m?c cho"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Ðã c?p nh?t h? so kho m?c cho"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Không chèn kho mục mới"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "Đã thêm vào hồ sơ kho mục mới cho"

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr "Không xóa được kho mục này vì nó được dùng để tạo mặt hàng trong kho"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "Mặt hàng dẫn tới mã kho mục này"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Không xóa được kho mục này vì nó đang được sử dụng trong bán hàng"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr ""

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr "Không thể xóa kho mục này vì nó được sử dụng bởi chi phí bán hàng"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""

#: StockCategories.php:197
msgid "The stock category"
msgstr "Kho mục"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "S? cái kho"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr ""

#: StockCategories.php:219
msgid "Price Var GL"
msgstr ""

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr ""

#: StockCategories.php:221
msgid "WIP GL"
msgstr ""

#: StockCategories.php:242
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Bạn có chắc chắn muốn xóa loại kho mục này? kiểm tra bổ sung sẽ được thực "
"hiện trước khi thực sự xóa để đảm bảo tính toàn vẹn dữ liệu không bị tổn hại."

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Hiển thị tất cả các kho mục"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Lo?i kho"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Hàng hóa dã hoàn thi?n"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr ""

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Nhân công"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Mã số sổ cái kho hàng"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr ""

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Mã số sổ cái các điều chỉnh kho hàng"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr ""

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr ""

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr ""

#: StockCategories.php:501
msgid "Property Label"
msgstr "Nhãn tài s?n"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Lo?i ki?m soát"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Giá trị mặc định"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr ""

#: StockCategories.php:505
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:506
msgid "Maximum Value"
msgstr ""

#: StockCategories.php:507
msgid "Require in SO"
msgstr ""

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "H?p"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Chọn một hộp"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr ""

#: StockCategories.php:555
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr ""

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr ""

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr ""

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr ""

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr ""

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr ""

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr ""

#: StockCheck.php:152
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr ""

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr ""

#: StockCheck.php:263
msgid "print"
msgstr "In"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr ""

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr ""

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr ""

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr ""

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr ""

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr ""

#: StockCheck.php:354
msgid "Print and Process"
msgstr "In và tiến hành"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Cập nhật chi phí kho hàng"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Mặt hàng không tồn tại"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr ""

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Hiển thị chi tiết chi phí"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "T?ng s? lu?ng hi?n có"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Cập nhật chi phí kho hàng"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr ""

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr ""

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr ""

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr ""

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Chi phí gần đây nhất"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr ""

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr ""

#: StockCounts.php:33
msgid "Entering Counts"
msgstr ""

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr ""

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr ""

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "Không ở dạng số"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr ""

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr ""

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr ""

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr ""

#: StockCounts.php:57
msgid "the code entered was"
msgstr "Mã số nhập vào là"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr ""

#: StockCounts.php:72
msgid "could not be entered because"
msgstr ""

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr ""

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr ""

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr ""

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Không xóa du?c Mã tài kho?n kho"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Số ID đã bị xóa"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr ""

#: StockCounts.php:136
msgid "Delete?"
msgstr "Xóa?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Lưu thay đổi"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr "Không truy xuất được tên địa điểm từ cơ sở dữ liệu"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr ""

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr ""

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Ðu?c chu?n b? b?i"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Gi?"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Ch? kí"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Ðu?c nh?n b?i:"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr ""

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Đến địa điểm kho"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Tạo lô hàng"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Chỉ dành cho báo cáo"

#: StockDispatch.php:318
msgid "Template"
msgstr "Biểu mẫu"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Đơn giản"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr ""

#: StockDispatch.php:352
msgid "From :"
msgstr "Từ:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Số chuyển khoản"

#: StockDispatch.php:360
msgid "To :"
msgstr "Đến:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "Ph?n tram"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr ""

#: StockDispatch.php:377
msgid "QOH-To"
msgstr ""

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr ""

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr ""

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr ""

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Hiển thị các thay đổi trước đây"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr ""

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Số chuyển khoản"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr "Lượng hàng hiện có"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr ""

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr ""

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr ""

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr ""

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr ""

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr ""

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Số se-ri"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr ""

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr ""

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr ""

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr ""

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:37
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr ""

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr ""

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "Không ở dạng số"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""

#: StockLocTransfer.php:75
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "Số lượng nhập phải có dạng số"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr ""

#: StockLocTransfer.php:119
msgid "for part code"
msgstr ""

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr ""

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr ""

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr ""

#: StockLocTransfer.php:147
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr ""

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr ""

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr ""

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr ""

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "xóa"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Thêm nhiều mặt hàng hơn"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr ""

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr ""

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr ""

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr ""

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr ""

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr ""

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr ""

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr ""

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "Được tạo nên bởi"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr ""

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr ""

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Chi tiết số chuyển khoản"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr ""

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Chuy?n"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Không tồn tại"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr ""

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr ""

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Lượng hàng nhận"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr ""

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr ""

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Chọn một chuyển khoản khác"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr ""

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Làm mới danh sách chuyển khoản"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr ""

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr ""

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Chuyển khoản từ"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr ""

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr ""

#: StockMovements.php:6
msgid "Stock Movements"
msgstr ""

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr ""

#: StockMovements.php:101
msgid "New Qty"
msgstr "Số lượng mới"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr ""

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr ""

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr ""

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Dành cho kho mục"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr ""

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Tổng số lượng"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr ""

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr ""

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr ""

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr ""

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr ""

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr ""

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr ""

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr ""

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr ""

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr ""

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr ""

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr ""

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr ""

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr ""

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr ""

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr ""

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr ""

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr ""

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr ""

#: StockSerialItems.php:85
msgid "In units of"
msgstr ""

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Ngày hết hạn"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr ""

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Tổng số lượng"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr "Mô tả cho mặt hàng trong kho phải dưới 50 kí tự"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Không được phép là một chuỗi có độ dài bằng 0"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "Yêu cầu cần có mô tả"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "Mô tả mặt hàng trong kho không được là 1 chuỗi có độ dài bằng 0"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "Yêu cầu có mô tả dài"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Mã hàng trong kho không được để trống"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr "Mã hàng trong kho không được chứa một trong những kí tự sau"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "Các đơn vị đo phải được 20 ký tự hoặc ít hơn"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Khối lượng các mặt hàng đóng gói bằng mét khối phải có dạng số"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "Khối lượng các mặt hàng đóng gói phải là một số dương"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Trọng lượng của các mặt hàng đóng gói tính theo kgs phải có dạng số"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Trọng lượng của các mặt hàng đóng gói phải là một số dương"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "S? lu?ng don hàng kinh t? ph?i ? d?ng s?"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "S? lu?ng don hàng kinh t? ph?i ? d?ng s? duong"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "kiểm soát lô hàng"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"v?i b?t kì m?t d?i tu?ng nào trong m?t lo?t/bó/cu?n du?c kích ho?t khi ki?m "
"soát du?c kích ho?t"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr ""

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Chưa có mục hàng tồn kho nào được xác định. Các mặt hàng tồn kho phải nằm "
"trong một kho mục hợp lệ"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr ""

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr ""

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "C? mua ho?c t? làm không th? thay d?i t?"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr "noi mà có s? lu?ng hàng trong kho t?i b?t kì d?a di?m nào"

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Hiện tại có"

#: Stocks.php:266
msgid "on hand"
msgstr "Lượng hàng hiện có"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "noi mà các m?t hàng du?c ki?m soát"

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:285
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""
"C? mua ho?c t? làm có th? thay d?i thành m?t b? Kit noi có s? lu?ng xu?t s?c "
"du?c giao hàng trong các don d?t hàng"

#: Stocks.php:285
msgid "outstanding"
msgstr "Xuất sắc"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "C? mua ho?c t? làm không th? thay d?i thành"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "noi mà có s? lu?ng xu?t s?c du?c nh?n trong các don mua hàng"

#: Stocks.php:300
msgid "yet to be received"
msgstr "Chưa nhận được"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr "C? mua ho?c t? làm không th? thay d?i t? s?n xu?t, b? Kit ho?c l?p ráp"

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr "nơi có danh sách nguyên vật liệu được thiết lập cho đối tượng"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""

#: Stocks.php:328
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Lắp ráp và bộ Kit không phù hợp như các thành phần trong danh sách nguyên "
"vật liệu"

#: Stocks.php:336
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""
"B?n không th? thay d?i d?i tu?ng chua du?c ki?m soát thành dã du?c ki?m soát"
"(ho?c ngu?c l?i t? Ðã ki?m soát thành chua ki?m soát khi hi?n t?i có hàng "
"trong kho cho d?i tu?ng dó"

#: Stocks.php:341
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""

#: Stocks.php:349
msgid "The property value should between"
msgstr ""

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "Hàng trong kho chưa được update vì"

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "D? li?u SQL dùng d? c?p nh?t hàng trong kho và không thành công là"

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "Kho mục"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "Không chèn du?c se-ri h? so di chuy?n kho"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "D? li?u SQL dùng d? c?p nh?t hàng trong kho và không thành công là"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "Không thể xóa được hợp đồng bởi"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "Dữ liệu SQL dùng để cập nhật người sử dụng không thành công vì"

#: Stocks.php:518
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""
"Mã kho nh?p vào dã có trong co s? d? li?u - L?p l?i mã kho b? ngan ch?n b?i "
"h? th?ng. Vui lòng ch?n m?t mã kho khác"

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "Không thêm hàng mới vào được vì"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "Dữ liệu SQL dùng để thêm mặt hàng đã không thành công vì"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Hàng mới"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Nhập vào mã mặt hàng"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Giá mặt hàng"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Không th? xóa m?t hàng trong kho này vì có vi?c di chuy?n kho d?n t?i d?i tu?"
"ng này"

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr "Di chuy?n kho d?n t?i d?i tu?ng này"

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"không thể xóa hồ sơ đối tượng này vì có danh sách nguyên vật liệu yêu cầu "
"phần này là một bộ phận"

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr "Danh sách nguyên vật liệu yêu cầu phần này như một linh kiện"

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr "Không xóa du?c h? so m?t hàng này vì dã có don d?t hàng cho ph?n này"

#: Stocks.php:669
msgid "sales order items against this part"
msgstr "Ð?i tu?ng don d?t hàng ch?ng l?i ph?n này"

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Không th? xóa d?i tu?ng này vì h? so phân tích kinh doanh t?n t?i vì nó"

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr "H? so phân tích kinh doanh ch?ng l?i ph?n này"

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr "Không th? xóa d?i tu?ng này vì có d?i tu?ng don mua hàng t?n t?i vì nó"

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr "H? so don mua hàng liên quan d?n ph?n này"

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Không th? xóa d?i tu?ng này vì hi?n có hàng trong kho"

#: Stocks.php:693
msgid "on hand for this part"
msgstr "Lu?ng hàng có cho ph?n này"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "Không th? xóa h? so d?a di?m kho vì"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr "Không xóa được giá cả cho hồ sơ kho này vì"

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "Không thể xóa dữ liệu thu mua vì"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "Không thể xóa danh sách nguyên vật liệu vì"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "Không thể xóa hồ sơ mặt hàng"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Không thể xóa tài sản này"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Ðã xóa h? so kho chính cho"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "và t?t c? h? so d?a di?m kho du?c thi?t l?p cho ph?n dó"

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr ""
"và b?t kì danh sách nguyên v?t li?u nào mà có th? dã du?c thi?t l?p cho ph?n "
"dó"

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr "và b?t kì d? li?u thu mua nào mà có th? dã du?c thi?t l?p cho ph?n dó"

#: Stocks.php:727
msgid "and any prices that may have been set up for the part"
msgstr "Và b?t kì giá c? nào mà có th? dã du?c thi?t l?p cho ph?n dó"

#: Stocks.php:905
msgid "Add or Modify Stock Categories"
msgstr ""

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr ""

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Thể tích đóng gói (m3)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "khối lượng đóng gói (kgs)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr ""

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr ""

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr ""

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr ""

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Không có kiểm soát"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Ðã du?c ki?m soát"

#: Stocks.php:1046
msgid "Serialised"
msgstr ""

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr ""

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: Stocks.php:1070
msgid "Perishable"
msgstr ""

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr ""

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Khoản mục thuế"

#: Stocks.php:1132
msgid "Pan Size"
msgstr ""

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr ""

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr ""

#: Stocks.php:1197
msgid "A number between"
msgstr ""

#: Stocks.php:1197
msgid "is expected"
msgstr ""

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Chèn 1 mặt hàng mới vào"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "các loại"

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Chỉ nhấp nút Xóa khi bạn chắc chắn muốn xóa mặt hàng !"

#: Stocks.php:1243
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"Vi?c ki?m tra s? du?c ti?n hành d? d?m b?o không có di chuy?n kho, h? so "
"phân tích kinh doanh, don d?t hàng ho?c don mua hàng d?i v?i d?i tu?ng dó"

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr "Vi?c xóa không du?c ch?p nh?n n?u chúng có t?n t?i"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "Xóa loại hàng này"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:198
msgid "The quantity on work orders for this product to be received into"
msgstr ""

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:347
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Hiển thị việc sử dụng"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr ""

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr ""

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr ""

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr ""

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr ""

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Chọn mặt hàng để chuyển"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr ""

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr ""

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Nhập vào chuyển khoản khác"

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr ""

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr ""

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr ""

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr ""

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr ""

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "Cách s? d?ng"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr ""

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "Vi?c s? d?ng kho"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr ""

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "Chọn một mặt hàng khác"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr ""

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "Vi?c s? d?ng trung bình m?i tháng là"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr ""

#: SuppContractChgs.php:20
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Chọn nhà cung cấp"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr ""

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr ""

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr ""

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Lựa chọn hợp đồng"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr ""

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr ""

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr ""

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr ""

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr "không có dòng nào trên đơn hàng này với số lượng hóa đơn"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "Hoá đơn này không thể được ghi bằng cách sử dụng chương trình này"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr ""

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr ""

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr ""

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr ""

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr ""

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "giá"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr ""

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr ""

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Hiển thị"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Tổng số lượng"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr ""

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr ""

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "hóa đơn"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr ""

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "Trong"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr ""

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Ð? nh?p các giao d?ch c?a nhà cung c?p tru?c tiên ph?i ch?n nhà cung c?p t? "
"màn hình ch?n nhà cung c?p"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "Một giai đoạn hoặc 1 loạt giai đoạn phải được chọn từ hộp liệt kê"

#: SuppFixedAssetChgs.php:39
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr ""

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:113
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "Mã số tài sản"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "chọn mẫu để chỉnh sửa"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr ""

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr ""

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""

#: SuppInvGRNs.php:77
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr ""

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr ""

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr ""

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr ""

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr ""

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr ""

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr ""

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr ""

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr ""

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Tổng số lượng nhận được"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Tổng số lượng đã làm hóa đơn"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr ""

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr ""

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Chọn tất cả"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Bỏ chọn tất cả"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Thêm vào hóa đơn"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Thanh toán của nhà cung cấp"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr ""

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr ""

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr ""

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr ""

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr ""

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr ""

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Hồ sơ phân bổ của nhà cung cấp cho"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr ""

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr ""

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""
"Không thể chỉnh sửa giao dịch nợ cũng như thanh toán của nhà cung cấp cho "
"phân bổ mới và sự chênh lệch trong trao đổi bởi vì"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr ""

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr ""

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr ""

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr ""

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "Dữ liệu SQL dùng để truy xuất thông tin giao dịch là"

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "phân bổ của nhà cung cấp"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "lượng tiền tính theo tiền tệ của nhà cung cấp"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr ""

#: SupplierAllocations.php:456
msgid "Supp"
msgstr ""

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr ""

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Quay lại nhà cung cấp"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""
"Trang này sẽ chuyển tới mã của nhà cung cấp mà bạn muốn chỉnh sửa số liên lạc"

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Trước tiên chọn nhà cung cấp, sau đó chọn đường link để thêm/sửa/ xóa thông "
"tin liên hệ"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr ""

#: SupplierContacts.php:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr ""
"Địa chỉ thư điện tử  không xuất hiện như một địa chỉ thư hợp lệ. Giao dịch "
"này đã không được gửi qua thư"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "thông tin liên lạc nhà cung cấp đã được cập nhật"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr ""

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr ""

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr ""

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "Không thể xóa được thông tin liên hệ của nhà cung cấp vì"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Đã xóa thông tin liên hệ của nhà cung cấp"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Thông tin liên h? xác d?nh cho"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "V? trí"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "không có phần nào định rõ cho nó"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Hiển thị tất cả thông tin liên lạc của nhà cung cấp cho"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "Số điện thoại"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "ghi chú về Phiếu cho nợ của nhà cung cấp"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr ""

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "Thông tin về nhà cung cấp đã được chọn"

#: SupplierCredit.php:119 SupplierInvoice.php:99
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Để nhập một phiếu nợ, trước tiên nhà cung cấp phải được chọn từ màn hình lựa "
"chọn nhà cung cấp"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Chọn một nhà cung cấp để nhập một phiếu nợ cho"

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr ""

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr ""

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr ""

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr ""

#: SupplierCredit.php:317
msgid "Credited"
msgstr ""

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr ""

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr ""

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr ""

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr ""

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr ""

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr ""

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Tổng quỹ cho chi phí hợp đồng"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Phân tích kinh doanh"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr ""

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr ""

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Tự động"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr ""

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr ""

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr ""

#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr ""

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""

#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr ""

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr ""

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr ""

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr ""

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr ""

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr ""

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr ""

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr ""

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr ""

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr ""

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr ""

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr ""

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr ""

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr ""

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "t? l? c?a"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Không thêm du?c giao d?ch s? cái cho thu? vì"

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr ""

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Không chèn du?c h? so giao d?ch thu? c?a nhà cung c?p"

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""
"D? li?u SQL sau dùng d? chèn h? so giao d?ch thu? c?a nhà cung c?p dã du?c "
"s? d?ng"

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr ""
"D? li?u SQL sau dây dùng d? c?p nh?t chi ti?t don hàng thu mua dã du?c s? d?"
"ng"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "H? so phí v?n chuy?n cho vi?c v?n chuy?n"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "D? li?u SQL sau dùng cho h? so phí v?n chuy?n dã du?c s? d?ng"

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr "H? so thu phí h?p d?ng cho h?p d?ng"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr "D? li?u SQL sau dùng d? chèn h? so phí h?p d?ng dã du?c s? d?ng"

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr ""

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr ""

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Yêu c?u thông tin nhà cung c?p"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Ð? hi?n th? yêu c?u tru?c tiên c?n ch?n nhà cung c?p t? màn hình ch?n nhà "
"cung c?p"

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr "L?a ch?n nhà cung c?p d? yêu c?u thông tin"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Chi ti?t v? nhà cung c?p không truy xu?t du?c b?ng d? li?u SQL vì"

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr "Gi?"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr "Th?"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "Không c?p nh?t du?c các giao d?ch c?a nhà cung c?p"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr "Tham chi?u c?a nhà cung c?p"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Hiển thị thanh toán"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Xem vi?c phân b?"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Nhập hóa đơn nhà cung cấp"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Hóa đơn nhà cung cấp"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Nhập hóa đơn nhà cung cấp:"

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Để nhập hóa đơn nhà cung cấp, nhà cung cấp phải được chọn từ màn hình \" "
"Chọn nhà cung cấp\""

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "L?a ch?n nhà cung c?p d? nh?p hóa don cho"

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"B?n s? du?c t? d?ng chuy?n d?n c?p nh?t c?a hóa don against  trang hàng hóa "
"dã nh?n"

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"B?n s? du?c t? d?ng chuy?n d?n c?p nh?t c?a hóa don against  trang v?n chuy?n"

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "Tham chi?u hóa don c?a nhà cung c?p"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr ""

#: SupplierInvoice.php:291
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Giá c? cho"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr ""

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Tổng chi phí vận tải biển"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "T?ng kh?u hao"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Tổng chi phí hợp đồng"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "C?p nh?t các tính toán thu?"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Hướng dẫn"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "T?ng hóa don"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Nhập hóa đơn"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "hiệu quả đến ngày là"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "các thành phần"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"Hóa don không du?c x? lý vì không có s? hóa don c?a nhà cung c?p ho?c s? "
"tham chi?u nào du?c nh?p"

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr "C?n nh?p vào s? hóa don nhà cung c?p"

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"Hóa don nh?p vào không du?c x? lý vì ngày làm hóa don v?a nh?p không dúng d?"
"nh d?ng"

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"Hóa don nh?p vào không du?c x? lý vì ngày làm hóa don là sau ngày hôm nay"

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Hóa don mua hàng d? ki?n s? có m?t ngày tru?c ho?c ngày hôm nay"

#: SupplierInvoice.php:647
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""
"Hóa don v?a nh?p không du?c x? lý vì t? giá h?i doái cho hóa don v?a nh?p "
"vào  là s? âm ho?c là s? 0"

#: SupplierInvoice.php:651
#, fuzzy
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""
"T?ng hóa don nh?p vào nh? hon t?ng c?a phí chuy?n hàng, phí nh?n hàng và nh?"
"p s? cái( n?u có)"

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""
"D? li?u SQL dùng d? ki?m tra l?n nh?p tru?c c?a cùng m?t hóa don dã không "
"thành công"

#: SupplierInvoice.php:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"D? li?u SQL dùng d? c?p nh?t h? so d?a di?m kho sau dây dã du?c s? d?ng"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "Số hóa đơn"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "Đã được nhập vào"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Không nh?p l?i du?c"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr ""

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr ""

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Hóa don"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "T? giá h?i doái"

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr "Không thêm du?c giao d?ch hóa don nhà cung c?p vào c? s? d? li?u vì"

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "D? li?u SQL dùng d? chèn hóa don nhà cung c?p dã du?c s? d?ng"

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""
"Không c?p nh?t du?c h? so s? lu?ng hóa don c?a dòng don hàng thu mua vì"

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr "Không c?p nh?t du?c h? so s? lu?ng hóa don c?a hàng nh?n du?c vì"

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""

#: SupplierInvoice.php:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr "Không chèn du?c se-ri h? so di chuy?n kho"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"H? so chi ti?t don hàng không du?c c?p nh?t cho s? lu?ng dã du?c vi?t hóa "
"don dã gi?m vì"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "Số hóa đơn nhà cung cấp"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Nh?p vào m?t hóa don khác c?a nhà cung c?p này"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "Mã s? tài kho?n NZ ph?i có ch?a 16 kí t? s?"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Mã s? tài kho?n NZ nh?p vào ph?i ch?a t?t c? các kí t? s?"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "Mã s? tài kho?n New Zealand v?i United Bank không du?c xác d?nh"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "Vui lòng chú ý nh?p chính xác mã s? tài kho?n"

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "Chi nhánh ANZ ph?i t? 0001 t?i 0999 ho?c 1100 t?i 1199"

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "Mã s? ngân hàng du?c s? d?ng không h?p l?"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Chi nhánh ngân hàng New Zealand ph?i t? 0001 t?i 0999 ho?c t? 1200 t?i 1299"

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Chi nhánh Westpac Trust ph?i t? 0001 t?i 0999 ho?c t? 1300 t?i 1399"

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Chi nhánh National Bank ph?i t? 0001 t?i 0999 ho?c 1400 t?i 1499"

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Chi nhánh National Bank ph?i t? 6500 t?i 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "Chi nhánh Reserve Bank nên là 0000"

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Chi nhánh Trust Bank và Regional Bank ph?i t? 3000 t?i 4999"

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Chi nhánh ngân hàng buu di?n ph?i t? 5000 t?i 6499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Chi nhánh Countrywide Bank ph?i t? 2500 t?i 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Chi nhánh United Bank ph?i t? 2150 t?i 2299"

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Chi nhánh Hong Kong và Thu?ng H?i ph?i t? 2900 t?i 2949"

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Chi nhánh CitiBank ph?i t? 2800 t?i 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Chi nhánh ngân hàng nông nghi?p ph?i t? 6700 t?i 6799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "Các ti?n t?"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "Không ph?i là Ngân hàng New Zealand h?p l?"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"S? tài kho?n nh?p vào không dáp ?ng yêu c?u ki?m tra t?ng h?p c?a ngân hàng "
"và không ph?i là s? tài kho?n h?p l?"

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr "Mã số nhà cung cấp đã tồn tại trong cơ sở dữ liệu"

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Tên nhà cung c?p nh?p vào ph?i du?i 40 kí t?"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "Mã nhà cung cấp không được để trống"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Mã nhà cung c?p không du?c ch?a các kí t? sau"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr "thông tin tham chi?u ngân hàng ph?i du?i 12 ký t?"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr ""

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr "Không th? thay d?i mã ti?n t? vì giao d?ch dã t?n t?i"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "Không cập nhật được nhà cung cấp vì"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr "D? li?u dùng d? c?p nh?t nhà cung c?p nhung không thành công là"

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr "H? so chính nhà cung c?p cho"

#: Suppliers.php:562
msgid "The supplier"
msgstr "Nhà cung cấp"

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "D? li?u SQL dùng d? chèn nhà cung c?p nhung không thành công vì"

#: Suppliers.php:567
msgid "A new supplier for"
msgstr "Một nhà cung cấp mới cho"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""
"Không th? xóa du?c nhà cung c?p này vì có các giao d?ch liên quan t?i nhà "
"cung c?p này"

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr ""

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr ""

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"Không xóa du?c nhà cung c?p này vì có thông tin liên h? c?a nhà cung c?p du?"
"c cài d?t ngan c?n vi?c này"

#: Suppliers.php:628
msgid "delete these first"
msgstr "Xóa cái này trước"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "Thông tin liên h? liên quan t?i nhà cung c?p này"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Hồ sơ nhà cung cấp cho"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Loại nhà cung cấp"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Là nhà cung cấp từ"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Ngân hàng c? th?"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Tham chi?u ngân hàng"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "S? tài kho?n ngân hàng"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr ""

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Không được yêu cầu"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Yêu c?u"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Thêm nhà cung cấp mới"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Tham chi?u ngân hàng"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Thêm chi ti?t v? nhà cung c?p m?i này"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Cập nhật nhà cung cấp"

#: Suppliers.php:965
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""
"Tru?c khi ti?n hành xóa, s? có ki?m tra d? d?m b?o không có don hàng thu mua "
"xu?t s?c nào ho?c không có giao d?ch tài kho?n có th? tr? nào"

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "Xóa nhà cung cấp"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Xem lại chi tiết thông tin liên hệ"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "cấp phép"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "hiểu (xem ) hệ thống quản lý của bạn"

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Ph?n nh?p don mua hàng"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "H? so d? th?u"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Nhà cung cấp đấu thầu"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "Đã được nhập vào thành công"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "ID nhà cung c?p này ph?i t?n t?i s?n trong co s? d? li?u webERP"

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Chi tiết tiêu đề đơn hàng"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Nhà cung cấp đấu thầu"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Bảo trì mặt hàng"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr "Mã số kho"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Lựa chọn nhà cung cấp"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Chi tiết hàng trong kho"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Nhà cung cấp đấu thầu"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "H? so d? th?u"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Ch?n các phuong án cho d?u th?u"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Thêm vào đơn hàng"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Nhà cung c?p d?u th?u"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr "Ch?c nang này ch? có th? truy c?p thông qua dang nh?p c?a nhà cung c?p"

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Xác nhận của đơn hàng"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Số đặt hàng"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "đã đặt"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "hủy bán"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "T?o ho?c xem các d? ngh? t?"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Ch?n các phuong án cho d?u th?u"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Xem ho?c s?a các d? ngh? xu?t s?c t?"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "T?o d? ngh? m?i t?"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Xem ho?c s?a các d? ngh? xu?t s?c t?"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "M?t hàng d? chào bán t?"

#: SupplierTenders.php:460
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Giao dịch xuất sắc"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Quá trình"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "H? so d? th?u"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Yêu cầu theo"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Ch?n m?t hàng d? chào bán t?"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Yêu c?u giao d?ch c?a nhà cung c?p"

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr "S? tham chi?u nhà cung c?p"

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr ""

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Cài d?t lo?i nhà cung c?p"

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr "Thêm/S?a/Xóa Lo?i nhà cung c?p"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Mô tả tên của loại nhà cung cấp phải dưới 100 kí tự"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Mô tả tên của loại nhà cung cấp phải có ít nhất 1 kí tự"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr ""

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Loại nhà cung cấp"

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr "Loại nhà cung cấp "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Loại nhà cung cấp"

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr "Không truy xuất được số lượng nhà cung cấp dùng hồ sơ loại này vì"

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Không thể xóa bỏ loại này vì nó được dùng trong thiết lập các nhà cung cấp"

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr "Các nhà cung cấp với mã số này"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "B?n có ch?c mu?n xóa Lo?i nhà cung c?p này?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Trước tiên phải chọn nhà cung cấp từ trang \" Lựa chọn nhà cung cấp\""

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Mua"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Lệnh làm việc mới đã được tạo ra ch"

#: SuppLoginSetup.php:181
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Địa điểm mặc định"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Ch?y thanh toán - Báo cáo l?i"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Ch?y thanh toán"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "Và h?t h?n vào"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Không truy xu?t du?c chi ti?t cho h?n hóa don c?a nhà cung c?p"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Không có hóa don xu?t s?c nào c?a nhà cung c?p d? tr?"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "X? lý thanh toán- Báo cáo l?i"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr "Không thanh toán nào du?c x? lý vì c?p nh?t h? so giao d?ch cho"

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "Không x? lý du?c vì"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "T?ng h?n thanh toán"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Ð? x? lý các thanh toán này"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"Ph?i nh?p vào t? giá h?i doái cho vi?c thu mua ti?n t? ph?c v? cho thanh "
"toán này( ? d?ng s?)"

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Dành cho giao dich c?a nhà cung c?p trong"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "H?n thanh toán t?i"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Tr? t? tài kho?n"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "S? tham chi?u b?t d?u"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "Chỉ in tệp PDF"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "In và x? lý các thanh toán"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "B?ng giá hàng hóa t? nhà cung c?p"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Toàn bộ giá cả"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Giá hiện tại"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Báo cáo"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Không có kho âm d? li?t kê"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Thu mua"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Xem b?ng giá t? nhà cung c?p"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Chỉ giá cả hiện tại"

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr "Bảng giá nhà cung cấp cho"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Hệ số chuyển đổi không chính xác"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr "Mã s? nhà cung c?p"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Phí giao hàng ho?c tín d?ng"

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Lu?ng v?a nh?p vào không ? d?ng s?"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "Không thêm du?c phí v?n chuy?n vào hóa don"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Phí v?n chuy?n trên hóa don"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr ""

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Tham chi?u chuy?n hàng"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "L?a ch?n chuy?n hàng"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "N?u không hãy ch?n chuy?n hàng t? danh sách"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Nh?p phí v?n chuy?n"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Phân tích s? cái giao d?ch c?a nhà cung c?p"

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr ""

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Mã tài kho?n nh?p vào không h?p l?"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr "B?n có th? s? d?ng h?p l?a ch?n d? ch?n tài kho?n b?n c?n"

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Phân tích s? cái tài kho?n c?a hóa don t?"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "Lựa chọn tài khoản"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "N?u không hãy ch?n tài kho?n t? danh sách"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "C?u hình h? th?ng"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "S? ngày cho n? quá h?n l?n th? nh?t ph?i là m?t con s?"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "S? ngày cho n? quá h?n th? hai ph?i là m?t con s?"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Giới hạn tín dụng phải là một con số"

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr ""

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Phí vận chuyển hàng hóa được áp dụng nếu ít hơn"

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "S? k? tài chính trong nam ph?i là m?t con s? t? 1 t?i 12"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr "S? k? tài chính trong nam ph?i là m?t con s? t? 1 t?i 12"

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Tên các co quan thu? tham kh?o ph?i du?i 25 kí t?"

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr "T? l? phí thu thêm ph?i ? d?ng ph?n tram"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "T? l? nh?n du?c ph?i ? d?ng ph?n tram"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "S? dòng m?i trang ph?i l?n hon 1"

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr ""

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Ð?a ch? Email Giám d?c nhà máy không h?p l?"

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Ð?a ch? email Tru?ng phòng thu mua không h?p l?"

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "Ð?a ch? Email Giám d?c nhà máy không h?p l?"

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr "S? lu?ng hàng thu?ng xuyên du?c d?t ph?i ? d?ng s?"

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "Không cập nhật được cấu hình hệ thống vì"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Cấu hình hệ thống đã được cập nhật"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr ""

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Tủy chỉnh chung"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Định dạng ngày mặc định"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr ""

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Chủ đề mặc định cho người sử dụng mới"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"Các chủ đề mặc định được sử dụng cho người dùng mới khi họ chưa xác định chủ "
"đề hiển thị màu sắc của họ"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Cài d?t tài kho?n Có th? nh?n/ Có th? tr?"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Hạn trả nợ quá hạn thứ nhất ( ngày)"

#: SystemParameters.php:371
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr "Hạn trả nợ quá hạn thứ hai ( ngày)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Như trên, nhưng là cấp độ tiếp theo của quá hạn"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Giới hạn tín dụng mặc định"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "M?c d?nh dã du?c s? d?ng trong cài d?t ngu?i s? d?ng m?i"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Kiểm tra giới hạn tín dụng"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Không kiểm tra"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "C?nh báo v? hành vi vi ph?m"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "C?m bán hàng"

#: SystemParameters.php:391
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "Hiển thị quyết toán từ tháng trước"

#: SystemParameters.php:399
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr ""

#: SystemParameters.php:404
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr ""

#: SystemParameters.php:409
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""

#: SystemParameters.php:414
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr ""

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr ""

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr ""

#: SystemParameters.php:429
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Tự động cập nhật hàng ngày tỉ giá hối đoái"

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank once per day - when the first user logs in "
"for the day. Manual will never update the rates automatically - exchange "
"rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr ""

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Được in Lazer"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Văn phòng phẩm đặc biệt"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "Chọn các định dạng mà ghi chú bao bì được in theo mặc định"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "Định hướng hóa đơn"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Ch?n m?u hóa don"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Hi?n th? thông tin chi ti?t công ty trên phi?u bao bì"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Hiển thị chi tiết công ty"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Ẩn chi tiết công ty"

#: SystemParameters.php:474
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "S? l?nh s?n xu?t "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:493
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr ""

#: SystemParameters.php:501
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:509
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "Không t?i xu?ng du?c b?ng giá"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Bảng giá mặc định"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Không có sẵn"

#: SystemParameters.php:525
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "Không thể tìm được phương pháp vận chuyển"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Hãng tàu mặc định"

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"Hãng tàu này được sử dụng khi mà hãng tàu tốt nhất cho một chi nhánh của "
"khách hàng không được quy định từ trước"

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "Tính giá vận chuyển"

#: SystemParameters.php:549
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"nếu điều này được thiết lập là Có thì hệ thống sẽ thử  tính toán chi phí vận "
"chuyển hàng hóa của một hãng vận tải hàng hóa dựa trên trọng lượng và thể "
"tích của hàng hóa với các dữ liệu được xác định cho mỗi nhà vận chuyển và  "
"giá để vận chuyển đến các địa điểm khác nhau. Các kết quả tính toán này sẽ "
"chỉ có ý nghĩa nếu dữ liệu được nhập cho các loại hàng mà trọng lượng và thể "
"tích được thiết lập trong kho cho tất cả các khoản mục và chi phí vận chuyển "
"hàng hóa cho mỗi hãng tàu được đảm bào chính xác."

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "Áp dụng cước phí nếu một đơn đặt hàng ít hơn"

#: SystemParameters.php:554
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"Tham số này chỉ hiệu quả nếu tính cước vận tải được thiết lập là Có. Nếu nó "
"được thiết lập về 0 thì cước vận chuyển luôn luôn bị tính phí. Tổng giá trị "
"đã đặt được so sánh với giá trị này trong việc quyết định tính hay không "
"tính phí vận chuyển hàng hóa."

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr ""

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr ""

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Khoản mục thuế mặc định"

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"Đây là loại thuế được sử dụng cho hóa đơn nhà cung cấp và thể loại mà ở đó "
"vận tải hàng hóa phải nộp thuế"

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Tham khảo từ cơ quan thuế"

#: SystemParameters.php:591
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr ""

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Quốc gia điều hành"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Tham số này chỉ hiệu quả nếu Tính Cước Vận Tải được thiết lập là Có. Tên "
"quốc gia lấy từ các bảng danh mục tiền tệ."

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Ði?m th?p phân không h?p l?"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr ""

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr ""

#: SystemParameters.php:638
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr ""

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr ""

#: SystemParameters.php:651
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr ""

#: SystemParameters.php:656
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:677
msgid "January"
msgstr "Tháng Giêng"

#: SystemParameters.php:678
msgid "February"
msgstr "Tháng Hai"

#: SystemParameters.php:679
msgid "March"
msgstr "Tháng Ba"

#: SystemParameters.php:680
msgid "April"
msgstr "Tháng Tư"

#: SystemParameters.php:681
msgid "May"
msgstr "Tháng Năm"

#: SystemParameters.php:682
msgid "June"
msgstr "Tháng Sáu"

#: SystemParameters.php:683
msgid "July"
msgstr "Tháng Bảy"

#: SystemParameters.php:684
msgid "August"
msgstr "Tháng Tám"

#: SystemParameters.php:685
msgid "September"
msgstr "Tháng Chín"

#: SystemParameters.php:686
msgid "October"
msgstr "Tháng Mười"

#: SystemParameters.php:687
msgid "November"
msgstr "Tháng Mười Một"

#: SystemParameters.php:688
msgid "December"
msgstr "Tháng Mười Hai"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Năm tài chính kết thúc vào"

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "Báo cáo độ dài trang"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr ""

#: SystemParameters.php:704
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"Khi các trang có mã để hạn chế số lượng hồ sơ trả lại - chẳng hạn như  chọn "
"khách hàng, chọn nhà cung cấp và chọn mặt hàng, khi đó đây sẽ là số mặc định "
"của hồ sơ để hiển thị cho người dùng nếu người dùng không thay đổi số này "
"trong cài đặt riêng."

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Dung lượng tối đa cho hình ảnh tải lên (tính bằng KB)"

#: SystemParameters.php:710
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr ""

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr "Số tháng phải được hiển thị"

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr ""

#: SystemParameters.php:754
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr ""

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr ""

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr ""

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Không bao giờ"

#: SystemParameters.php:826
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:832 includes/MiscFunctions.php:234
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:834
msgid "Wiki application"
msgstr ""

#: SystemParameters.php:840
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr ""

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr ""

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:856
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr ""

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr ""

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr ""

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr ""

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Bị cấm"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Được cho phép"

#: SystemParameters.php:891
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:910
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr ""

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Chi phí tiêu chu?n"

#: SystemParameters.php:923
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr ""

#: SystemParameters.php:935
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr ""

#: SystemParameters.php:947
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:951
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr ""

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Các lỗi và cảnh báo"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Lỗi, cảnh báo và thông tin"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "L?i và c?nh báo"

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:991
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:992
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

#: SystemParameters.php:1001
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr ""

#: SystemParameters.php:1015
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr "Địa điểm nhà máy mặc định"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Không thể tải bảng địa điểm"

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr ""

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr ""

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Địa chỉ thư điện tử không phù hợp"

#: SystemParameters.php:1042
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr ""

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr ""

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr ""

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr ""

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr ""

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr ""

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr ""

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr ""

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr ""

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr ""

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr ""

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr ""

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr ""

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr ""

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Tên ngân hàng"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Loại tài khoản ngân hàng"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr ""

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Thuế suất"

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr ""

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr ""

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr ""

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr ""

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr ""

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Thuế suất"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr ""

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr ""

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Các mục thuế"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr ""

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr ""

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr ""

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr ""

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr ""

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr ""

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr ""

#: TaxCategories.php:103
msgid "New tax category added"
msgstr ""

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr ""

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr ""

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr ""

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "B?n có ch?c mu?n xóa thông tin liên h? này?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Xem lại các mục thuế"

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr "Tên mục thuế"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Các nhóm thuế"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr ""

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr ""

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr ""

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr ""

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr ""

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "Nhóm thuế đã được thêm vào"

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr ""

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr ""

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:117
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr ""

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr ""

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "Nhóm thuế đã được xóa"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr ""

#: TaxGroups.php:172
msgid "Group No"
msgstr "Số nhóm"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Bạn có chắc chắn muốn xóa chi nhánh này?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Xem lại nhóm hiện tại"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr ""

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Nhập nhóm vào"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr ""

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr ""

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Cập nhật đơn hàng"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr ""

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr ""

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr ""

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr ""

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr ""

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr ""

#: Tax.php:17
msgid "The sql returned the following error"
msgstr ""

#: Tax.php:26
msgid "Taxation Report"
msgstr "Báo cáo thuế"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Báo cáo thuế cho"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Lỗi báo cáo thuế"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:73
msgid "Tax On Sales"
msgstr ""

#: Tax.php:115
msgid "Total Outputs"
msgstr ""

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Thu? thu mua"

#: Tax.php:214
msgid "Total Inputs"
msgstr ""

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr ""

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr ""

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr ""

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr ""

#: Tax.php:286
msgid "Tax Reporting"
msgstr ""

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:305
msgid "Return Covering"
msgstr ""

#: Tax.php:309
msgid "Quarter"
msgstr "M?t ph?n tu"

#: Tax.php:310
msgid "Six Months"
msgstr "Sáu tháng"

#: Tax.php:316
msgid "Return To"
msgstr "Trả lại"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr ""

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr ""

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Chi tiết và tổng hợp"

#: Tax.php:343
msgid "Summary Only"
msgstr "Chỉ tổng hợp"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Tên mục tài khoản không bao gồm ký tự"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr ""

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr ""

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr ""

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr ""

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr ""

#: TaxProvinces.php:97
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr ""

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr ""

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr ""

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr ""

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr ""

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr ""

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr ""

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr ""

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr ""

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr ""

#: TopItems.php:8
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr ""

#: TopItems.php:21
msgid "Select Location"
msgstr "Lựa chọn địa điểm"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Chọn loại khách hàng"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Chọn đơn hàng theo "

#: TopItems.php:55
msgid "Total Pieces"
msgstr ""

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Giá trị bán hàng"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Số ngày"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr ""

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr ""

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Giá trị bán hàng"

#: TopItems.php:228
msgid "Print To PDF"
msgstr "In dạng PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Ðon v? do lu?ng"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Tên mục tài khoản không bao gồm ký tự"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "Đơn vị đo lường không được để trống"

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr "Không d?t l?i tên cho don v? do lu?ng du?c vì dã t?n t?i tên này"

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr "Ðon v? do lu?ng không còn t?n t?i"

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Ðon v? do lu?ng dã du?c thay d?i"

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr "Không t?o du?c don v? do lu?ng vì tên này dã t?n t?i"

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr "Ðon v? do lu?ng dã du?c thêm vào"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Không c?p nh?t du?c don v? do lu?ng"

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "D? li?u SQL không thành công là"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Không xóa b? du?c don v? do lu?ng này vì nó không còn t?n t?i"

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""
"Không xóa b? du?c don v? do lu?ng này vì nó du?c dùng trong vi?c t?o các "
"hàng t?n kho"

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr "Các m?t hàng t?n kho d?n t?i don v? do lu?ng này"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "Đơn vị đo lường đã được xóa"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Không l?y du?c don v? do lu?ng vì"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "bạn có chắc là muốn xóa loại khách hàng này"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Xem lại đơn vị đo lường"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Không truy xu?t du?c don v? do lu?ng theo yêu c?u, vui lòng th? l?i"

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Đơn vị đo lường"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr ""

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr ""

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr ""

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr ""

#: UpgradeDatabase.php:67
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "thành công"

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr ""

#: UpgradeDatabase.php:203
#, fuzzy
msgid "Column has already been changed"
msgstr "Đã được nhập vào"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr ""

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Chỉ số đã tồn tại"

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr ""

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "chìa khóa chính đã tồn tại"

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Thất bại"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "lỗi số"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Cài đặt cho người sử dụng"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr "Ngôn ngữ Latin Phương Tây"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr "Tiếng Trung"

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "T?ng s? t?i da h? so hi?n th? du?c nh?p vào không du?c là s? âm"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "S? 0 s? m?c d?nh cho cài d?t h? th?ng"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "Mật khẩu và xác nhận mật khẩu nhập vào không khớp"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "Không xử lý được việc thay đổi người sử dụng vì"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "Dữ liệu SQL dùng để cập nhật người sử dụng không thành công vì"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "Các cài đặt của người sử dụng đã được cập nhật"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr ""

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr ""

#: UserSettings.php:173
msgid "New Password"
msgstr "Mật khẩu mới"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Xác nhận lại mật khẩu"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "Hỗ trợ ngôn ngữ PDF"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Đã nhập mã mặt hàng"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Nhập vào mã mặt hàng"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Hiển thị nơi được sử dụng"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "Mặt hàng được chọn"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr ""

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Được sử dụng bởi"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Hiển thị Danh sách nguyên vật liệu"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr ""

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr ""

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr ""

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr ""

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr ""

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr ""

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr ""

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr ""

#: WorkCentres.php:126
msgid "WC Code"
msgstr ""

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr ""

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Chi phí quản lý mỗi giờ"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Hiển thị các trung tâm làm việc"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Mã trung tâm làm việc"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr ""

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr ""

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr ""

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Chọn một lệnh sản xuất"

#: WorkOrderCosting.php:23
msgid "This page can only be opened if a work order has been selected."
msgstr ""

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr ""

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr ""

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Sản xuất tại"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Phát hành"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Ngày phát hành"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr ""

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr ""

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr ""

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr ""

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""

#: WorkOrderCosting.php:521
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""

#: WorkOrderCosting.php:527
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr ""

#: WorkOrderCosting.php:540
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:203
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""

#: WorkOrderEntry.php:207
msgid "The item selected cannot be found in the database"
msgstr ""

#: WorkOrderEntry.php:216
msgid "This item is already on the work order and cannot be added again"
msgstr ""

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr ""

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr ""

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Chuyển tới chi phí"

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr ""

#: WorkOrderEntry.php:305
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""

#: WorkOrderEntry.php:347
msgid "The work order could not be added/updated"
msgstr ""

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr ""

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""

#: WorkOrderEntry.php:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "Không thể cập nhật tình trạng hợp đồng và số thứ tự vì"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "D? li?u SQL không thành công trong vi?c l?y tiêu d? don hàng là"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr ""

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr ""

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr ""

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr ""

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr ""

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "Vị trí nhà máy"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Số lượng nhận được"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr ""

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr ""

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr ""

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr ""

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr ""

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr ""

#: WorkOrderIssue.php:32
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""

#: WorkOrderIssue.php:107
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:120
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr ""

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr ""

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr ""

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr ""

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr ""

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:519
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr ""

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "đã nhận"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr ""

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr ""

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr ""

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr ""

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr ""

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Các số se-ri đã được xuất"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr ""

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr ""

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr ""

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Số lượng phát hành"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr ""

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:25
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr ""

#: WorkOrderReceive.php:106
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr ""

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:153
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""

#: WorkOrderReceive.php:157
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Lượng hàng có của"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:320
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr "Biên lai của"

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:731
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "Nh?n l?nh s?n xu?t"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Ngày nhận"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Ðu?c nh?n vào"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Đã nhận được số se-ri"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Chua có s? se-ri nào du?c xác d?nh"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr ""

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr ""

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr ""

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Số đặt hàng của chúng tôi"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr ""

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr ""

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr ""

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr ""

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr ""

#: WOSerialNos.php:44
msgid "and output item"
msgstr ""

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr ""

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr ""

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr ""

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr ""

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr ""

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr ""

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr "Lô hàng/ Số se-ri"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr ""

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr ""

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr ""

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Bắt đầu tại"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Số se-ri"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr ""

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr ""

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Thêm một hoặc nhiều số"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr "Lô tham khảo"

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr "Quay trở lại đơn hàng"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr ""

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr "Mô tả được nhập phải ít nhất 4 kí tự"

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr "Cập nhật mục mô tả vai trò bảo mật không thành công bởi"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "Mô tả vai trò bảo mật đã được cập nhật"

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "Mô tả vai trò bảo mật không thành công bởi"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "Vị trí bảo mật đã được tạo"

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "Bổ sung các truy cập vào nhóm trang không thành công bởi"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "Truy cập vào nhóm trang đã được thêm vào"

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr "Loại bỏ truy cập vào nhóm trang không thành công bởi"

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr "Truy cập vào nhóm trang này đã được loại bỏ"

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""
"Không thể xóa phần này vì nó được dùng để thiết lập tài khoản người dùng"

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr "Tài khoản người dùng có tùy chỉnh vai trò bảo mật này"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr ""

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr ""

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Phần được chọn không còn nữa"

#: WWW_Access.php:175
msgid "Enter Role"
msgstr ""

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr ""

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr ""

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr ""

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "ID người sử dụng"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " dã t?n t?i trong lo?i m?c này"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Đã cập nhật hồ sơ người sử dụng vừa chọn"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "Đã chèn vào hồ sơ khách hàng mới"

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "Không thể xóa người sử dụng bởi vì"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Người sử dụng đã bị xóa"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Lần thăm gần đây nhất"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "vai trò bảo vệ"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Kích cỡ báo cáo"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "B?n có ch?c mu?n xóa nhà cung c?p này?"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Xem lại người dùng hiện tại"

#: WWW_Users.php:407
msgid "User code"
msgstr "Mã người sử dụng"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Ngu?i s? d?ng có th? t?o don hàng"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Hạn chế người bán hàng"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Đăng nhập cho người không phải nhân viên bán hàng"

#: WWW_Users.php:650
msgid "options"
msgstr "những lựa chọn"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Mở"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "bị chặn"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Cập nhật danh sách đặt hàng"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "không thể lấy lại thông tin giao dịch"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "Hệ thống dữ liệu SQL được sử dụng để truy xuất thông tin là"

#: Z_AccountCodeTo20Digits.php:29
msgid "The foreign key "
msgstr ""

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "Tên tài khoản cho"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr ""

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr ""

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Một mặt hàng trong kho"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "Không có thông tin cập nhật đã được thực hiện"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr "Tất cả các bản cập nhật chi phí"

#: Z_BottomUpCosts.php:51
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Cập nhật chi phí cho toàn bộ danh sách vật liệu"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Chạy"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "mã số chi nhánh khách hàng"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr ""
"hiện không tồn tại như là một mã số chi nhánh của khách hàng trong hệ thống"

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "Mã khách hàng mới không được phép chứa"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "Mã khách hàng thay thế"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "đã tồn tại là một mã khách hàng với cùng một khách hàng"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "Một mã nhánh phải được nhập cho mã mới"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr ""

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Thay đổi hồ sơ giao dịch của khách hàng"

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr ""
"Dữ liệu SQL dùng để cập nhật hồ sơ giao dịch của người nờ đã không thành "
"công vì"

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Thay đổi  hồ sơ hồ sơ phân tích kinh doanh"

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr ""
"Cơ sở dữ liệu dùng để cập nhật hồ sơ phân tích kinh doanh không thành công "
"bởi"

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr ""

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Thay đổi hồ sơ giá"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr "Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ giá cả không thành công bởi"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Tháy đổi hồ sơ đơn hàng"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr ""

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr ""

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr ""

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr ""

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr ""

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Mã số chi nhánh hiện có"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Mã số chi nhánh mới"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Mã số khách hàng"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr "Việc thay thế mã số khách hàng"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr ""

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr ""

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "Báo cáo d? li?u SQL là"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr ""

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Thay đổi hồ sơ con nợ"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr "Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ con nợ không thành công bởi"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr ""
"Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ phân tích kinh doanh không thành "
"công"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr "Cơ sở dữ liệu SQL dùng để cập nhật hồ sơ giá cả không thành công"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr ""

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr ""

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Mã số người nợ hiện tại"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Mã số người nợ mới"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "Các mục trong kho"

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr "hiện không tồn tại trong hệ thống như một mục trong kho"

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Phải nhập mã kho mới để có thể thay đổi mã cũ"

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "Việc thay thế kho mục"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "Trong hệ thống đã tồn tại kho mục này"

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr ""

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr "Thêm vào hồ sơ về kho mục"

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr "Dữ liệu SQL dùng để chèn hồ sơ kho mục mới đã không thành công"

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "hoàn thành"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr "Thay đổi tài sản kho"

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr "Dữ liệu SQL dùng để cập nhật hồ sơ tài sản kho đã không thành công"

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr ""

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr ""
"Dữ liệu SQL dùng để cập nhật hồ sơ giao dịch kho tổng thể không thành công"

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr "Xóa hồ sơ kho mục cũ"

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr "Dữ liệu SQL dùng để xóa hồ sơ kho mục cũ đã không thành công"

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "Chuyển đổi thành công thành"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Mã số tồn kho hiện tại"

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr ""

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr ""

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Mã số kho"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "Việc thay thế mã kho"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr ""

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr ""

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr ""

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr ""

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr ""

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr ""

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr ""

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr ""

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr ""

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr ""

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr ""

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr ""

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr ""

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr ""

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr ""

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr ""

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Đang thay đổi Hồ sơ dữ liệu thu mua"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr ""

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr ""

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr ""

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr ""

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr ""

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr ""

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr ""

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr ""

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr ""

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "thành phần"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "gốc"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr ""

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr ""

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr ""

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr ""
"Dữ liệu SQL dùng để cập nhật hồ sơ tài sản mặt hàng đã không thành công"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr ""

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr ""

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Tháy đổi hồ sơ đơn hàng"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "Dữ liệu SQL dùng để xóa hồ sơ kho mục cũ đã không thành công"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr ""

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "Mã số  hàng tồn kho hiện tại"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Mã số hàng tồn kho mới"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr ""

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr ""

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr ""

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr ""

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr ""

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Số hóa đơn"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr ""

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr ""

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr ""

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Giai đoạn bắt đầu"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "tính toán"

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "khác biệt"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr ""

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr ""

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr "Mã số kho"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr ""

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr ""

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr ""

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr ""

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr ""

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "đường dẫn này"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Tạo tệp tin cơ sở dữ liệu mẫu"

#: Z_CreateCompanyTemplateFile.php:11
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:219
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:223
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr ""

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr ""

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr ""

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr ""

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr ""

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Không truy xuất được danh sách khách hàng bằng cơ sở dữ liệu SQL vì"

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr ""

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Không truy xuất được danh sách người bán bằng cơ sở dữ liệu SQL vì"

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr ""

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Không truy xuất được danh sách hình ảnh từ dữ liệu SQL vì"

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr ""

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr ""

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr ""

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "Xuất dữ liệu"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Xuất bảng giá"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "Dành cho địa điểm"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Xuất"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Xuất danh sách khách hàng"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Xuất danh sách người bán"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Xuất danh sách hình ảnh"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr ""

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr ""

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr ""

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr ""

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr ""

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr ""

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr ""

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr ""

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "Đã được xóa bỏ hoàn toàn"

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Xóa hóa đơn"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr ""

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr ""

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "Không xóa được Hồ sơ giao dịch người nợ"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr ""

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr ""

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr ""

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr ""

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Xóa các giao dịch bán hàng"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr ""

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr ""

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:132
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr ""

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr ""

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Xóa các đơn hàng"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr ""

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr ""

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Chi tiết bảng dữ liệu"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "Tên trường"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Loại trường"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Mặc định"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Kết quả"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr ""

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " Không nhập được dữ liệu"

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr ""

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Tệp tin cần nhập"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr ""

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr ""

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr ""

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr ""

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr ""

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr ""

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr ""

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr ""

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr ""

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr ""

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Báo cáo đã được xóa"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "Gửi tệp tin"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Mục tài khoản"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Nhập các mặt hàng trong kho"

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr "Nhập hàng"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr ""

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "Tệp tin chứa "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr ""

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Mặt hàng trong kho \""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr "Đã được thêm vào giao dịch"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr ""

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr "Tải tệp tin lên"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr ""

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Chỉ dành cho người điều hành hệ thống"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr ""

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr ""

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Thay đổi một mã số khách hàng"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr ""

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Thay đổi"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Thay đổi một mã số khách hàng"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr ""

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr ""

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Duy trì các tệp tin ngôn ngữ"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Tạo công ty mới"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Tùy chọn xuất dữ liệu"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr ""

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr ""

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr ""

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr ""

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr ""

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr ""

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr ""

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr ""

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Xóa giao dịch bán hàng"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr ""

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:23
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr ""

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr ""

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr ""

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "Chưa được cài đặt"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "không để trống"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "trống"

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "Đã tạo dữ liệu công ty cho "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr ""

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Cài đặt các chi tiết cấu hình"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Cài đặt các tài khoản người sử dụng"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr ""

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr ""

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "Vui lòng ghi chú lại"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr ""

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Tạo sơ sở dữ liệu?"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr ""

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr ""

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Ngôn ngữ mới"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr "Quay lại Menu Dịch"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr ""

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Ngôn ngữ hiện tại là"

#: Z_poAddLanguage.php:40
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr ""

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr ""

#: Z_poAddLanguage.php:70
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr ""

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr ""

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr ""

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr ""

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr ""

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr ""

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Chỉnh sửa Tiêu đề tệp tin ngôn ngữ"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr ""

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Tải xuống tệp messages.mo"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Biên tập tiêu đề"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr ""

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr ""

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr ""

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Ðã hoàn thành"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr ""

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Dòng tiêu đề"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr ""

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr ""

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Viết một tệp tin ngôn ngữ"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "Tệp tin ngôn ngữ cho"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr ""

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Dòng chữ mặc định"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Dịch"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Tồn tại trong"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr ""

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr ""

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Chỉnh sửa các mặt hàng còn lại"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "xây dựng lại"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr ""

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr ""

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr ""

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""

#: Z_poRebuildDefault.php:48
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr ""

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr ""

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Chọn một giai đoạn để"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Không có giai đoạn nào được chọn"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr ""

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr ""

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "Và loại mặt hàng"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "Sử dụng chi phí của"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr ""

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr ""

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr ""

#: Z_RePostGLFromPeriod.php:33
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "xóa số thanh toán"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "tới mã nhà cung cấp"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "Với số lượng là"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Đã xóa hồ sơ giao dịch của nhà cung cấp"

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "Đã xóa hồ sơ giao dịch ngân hàng"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr ""

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr ""

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr ""

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "hóa đơn "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Không có đơn hàng"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "không có thuế nhập cảnh"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " Không tìm thấy"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "trong sổ cái tài khoản nhưng không tìm thấy"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "Không tìm thấy trong sổ cái tài khoản"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Không có hóa đơn nào"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Mặt hàng cần đặt"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "không có đơn đặt hàng nào"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "khác biệt từ chi tiết đơn đặt hàng"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Di chuyển kho"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "thuế nhập cảnh"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr ""

#: Z_Upgrade3.10.php:9
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr ""

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Lỗi"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "chèn nhân tố mặc định của công ty"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr ""

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "Tải tập tin lên"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "gửi tập tin này"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "kết quả tập tin đưa lên"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "tệp"

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr ""

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "đã được bán"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr ""

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "còn lại"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "chỉ có"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "còn lại"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "không có"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr "tài liệu dạng pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "Không truy xuất được hợp đồng vì"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr ""

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Không truy xuất được danh sách nguyên vật liệu vì"

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Bản báo cáo dữ liệu dùng để truy xuất danh sách nguyên vật liệu là"

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "Không truy xuất được các yêu cầu khác về hợp đồng vì"

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "không thể chèn được"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "số dòng trong đơn"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "không cập nhật được"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Không thể tìm thấy loại thuế vận tải cần phải được xác định"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr ""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr ""

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr ""

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr ""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr ""

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr ""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr ""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr ""

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr ""

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr ""

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr ""

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr ""

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr ""

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr ""

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr ""

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr ""

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr ""

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr ""

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr ""

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr ""

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Không th? chèn d? ngh? c?a nhà cung c?p vào co s? d? li?u vì"

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""
"Báo cáo d? li?u SQL dùng d? chèn h? so d? ngh? c?a nhà cung c?p dã không "
"thành công là"

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "Ð? ngh? cho"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "Đã được chèn vào cơ sở dữ liệu"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "? giá"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "Không thể chèn vào cơ sở dữ  liệu"

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr "Ð? ngh? c?a nhà cung c?p không th? c?p nh?t vào co s? d? li?u vì"

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""
"Báo cáo d? li?u SQL s? d?ng d? c?p nh?t d? ngh? c?a nhà cung c?p dã không "
"thành công là"

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr "Đã được cập nhật vào cơ sở dữ liệu"

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr "Không thể cập nhật vào cơ sở dữ liệu"

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "Ð? ngh? c?a nhà cung c?p không th? c?p nh?t vào co s? d? li?u vì"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""
"Báo cáo d? li?u SQL s? d?ng d? c?p nh?t d? ngh? c?a nhà cung c?p dã không "
"thành công là"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "Đã được xóa bỏ khỏi cơ sở dữ liệu"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "Ð? ngh? du?c nh?n t?"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "Email này du?c t?o t? d?ng b?i webERP"

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr "B?n nh?n du?c d? ngh? sau dây t?"

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr "các lỗi đã được báo cáo"

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""

#: includes/DefineTenderClass.php:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Email này du?c t?o t? d?ng b?i webERP"

#: includes/DefineTenderClass.php:43
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Mã số đơn hàng"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Ð? ngh? du?c nh?n t?"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr ""

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr ""

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr ""

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr ""

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "chọn tệp tìm"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Số lượng còn lại"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr ""

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr ""

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "còn lại"

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr ""

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "chúng ta nhận"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "cỡ"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "lỗi là"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Lỗi di chuyển tập tin tạm thời"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr ""

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr ""

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr ""

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "hợp lệ"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Không hợp lệ"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Tệp tin xác thực"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "10 dòng đầu tiên của tệp tin"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Cập nhật các mặt hàng"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr ""

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr ""

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Bỏ tất cả"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr ""

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "bắt đầu:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "kết thúc:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "mỗi"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "yêu cầu"

#: includes/LanguagesArray.php:34
msgid "Greek"
msgstr ""

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Phiên b?n"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "chi nhánh"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Chuyển đổi"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "các trang"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "vùng, địa điểm"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "công văn"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
msgid "Portuguese"
msgstr ""

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "đang chạy"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "sử dụng"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Tiếng Việt"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr ""

#: includes/Login.php:8
msgid "admin"
msgstr ""

#: includes/Login.php:8
msgid "with password"
msgstr "Với mật khẩu"

#: includes/Login.php:8
msgid "weberp"
msgstr ""

#: includes/Login.php:10
msgid "Please login here"
msgstr "Vui lòng đăng nhập ở đây"

#: includes/Login.php:28
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "Công ty"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: api/api_xml-rpc.php:211 api/api_xml-rpc.php:246 api/api_xml-rpc.php:283
#: api/api_xml-rpc.php:320 api/api_xml-rpc.php:353 api/api_xml-rpc.php:383
#: api/api_xml-rpc.php:412 api/api_xml-rpc.php:444 api/api_xml-rpc.php:478
#: api/api_xml-rpc.php:509 api/api_xml-rpc.php:537 api/api_xml-rpc.php:563
#: api/api_xml-rpc.php:593 api/api_xml-rpc.php:622 api/api_xml-rpc.php:650
#: api/api_xml-rpc.php:682 api/api_xml-rpc.php:715 api/api_xml-rpc.php:749
#: api/api_xml-rpc.php:784 api/api_xml-rpc.php:817 api/api_xml-rpc.php:848
#: api/api_xml-rpc.php:883 api/api_xml-rpc.php:918 api/api_xml-rpc.php:949
#: api/api_xml-rpc.php:986 api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062
#: api/api_xml-rpc.php:1092 api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160
#: api/api_xml-rpc.php:1193 api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257
#: api/api_xml-rpc.php:1290 api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360
#: api/api_xml-rpc.php:1391 api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455
#: api/api_xml-rpc.php:1483 api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541
#: api/api_xml-rpc.php:1571 api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630
#: api/api_xml-rpc.php:1661 api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722
#: api/api_xml-rpc.php:1752 api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816
#: api/api_xml-rpc.php:1844 api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896
#: api/api_xml-rpc.php:1924 api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982
#: api/api_xml-rpc.php:2008 api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069
#: api/api_xml-rpc.php:2101 api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158
#: api/api_xml-rpc.php:2193 api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259
#: api/api_xml-rpc.php:2289 api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358
#: api/api_xml-rpc.php:2395 api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463
#: api/api_xml-rpc.php:2499 api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587
#: api/api_xml-rpc.php:2631 api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704
#: api/api_xml-rpc.php:2740 api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819
#: api/api_xml-rpc.php:2848 api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908
#: api/api_xml-rpc.php:2937 api/api_xml-rpc.php:2970
msgid "User name"
msgstr "Tên người sử dụng"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Báo cáo tin nhắn"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "thành công"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "Thông tin"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "lời nhắn"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "quá trình thanh toán"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr ""

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr ""

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "Mã khách hàng không có thể chứa bất kỳ các ký tự sau"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr ""

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "Tên công ty được nhập vào"

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr ""

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr ""

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr ""

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr ""

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "Lỗi cơ sở dữ liệu"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr ""

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "Không có cột nào"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "quá nhiều cột"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Không có gì để báo cáo"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr ""

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr ""

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr ""

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "Được cài đặt để"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Bản quyền"

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""
"việc tính cước vận chuyển cho các thành phố nơi điểm đến không thể thực hiện "
"vì"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr ""

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "và cho khách hàng"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr ""

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Không có giá cả thiết lập cho"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:114
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:251
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""

#: includes/header.inc:66
msgid "Items"
msgstr ""

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr ""

#: includes/header.inc:83
msgid "Logout"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr ""

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Số tài khoản"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Chi tiết ngân hàng"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Tổng hợp thanh toán"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Danh sách khách hàng cho"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "và cho"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Tất cả người bán"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "nhân viên bán hàng"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Địa chỉ chi nhánh giao hàng"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Thanh toán của khách hàng"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "Nhập vào"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Ngày giao dịch"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Khoản thuế"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Tổng số"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Dành cho mục hàng tồn kho"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Các mặt hàng và mô tả"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr ""

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr ""

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "Mã số mặt hàng"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr ""

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr ""

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "địa điểm"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "ít hơn"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "phiếu đóng gói"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Mã số khách hàng"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "vận chuyển bởi"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr ""

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr ""

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "định ngày"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr ""

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "và bao gồm "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Báo giá cho"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr ""

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr ""

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Đây không phải là hóa đơn"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr ""

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr ""

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr ""

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Điều chỉnh"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Mã số giao dịch"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr ""

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr ""

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Số chuyển kho "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Chuyển tới"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr ""

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "tìm kiếm ở địa điểm"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Số lượng mặt hàng"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr ""

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr ""

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr ""

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr ""

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Được bán cho"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr ""

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "Chỉ để xem"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "không được gửi cho nhà cung cấp"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "nhà cung cấp"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "Đây không phải là một đơn hàng"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr ""

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr ""

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:27
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Chi tiết cho"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:164
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr ""

#: includes/session.inc:107
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""

#: includes/session.inc:112
msgid "incorrect password"
msgstr "mật khẩu sai"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "Tổ hợp Người sử dụng / Mật khẩu"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "không phải là người sử dụng hợp lệ của hệ thống"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "Bảo trì hệ thống"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr ""

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "trong quá trình bảo trì hệ thống"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""

#: includes/session.inc:271
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""
"Tài kho?n s? d?ng c?a b?n chua du?c xác d?nh các cài d?t an ninh. Vui lòng "
"thông báo ban qu?n tr? h? th?ng. Cung có th? có v?n d? v?i máy ch? PHP c?a b?"
"n"

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr "V?n d? cho phép an ninh"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "L?i trong m?u xác minh"

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr "M?u này không du?c n?p v?i ID dúng"

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr "Không truy xu?t du?c s? giao d?ch ti?p theo t? co s? d? li?u vì"

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "D? li?u SQL dùng d? truy xu?t s? lu?ng giao d?ch dã du?c s? d?ng"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr "S? lu?ng giao d?ch không du?c tang lên"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr "Các d? li?u SQL sau d? tang s? lu?ng giao d?ch dã du?c s? d?ng"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr "Không truy xu?t du?c mã s? s? cái kho hàng vì"

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr "Không truy suất được thuế suất cho mặt hàng này vì"

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Không truy xu?t du?c thu? và m?c thu? cho nhóm thu? này vì"

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr "Không truy xu?t du?c cân d?i tài kho?n ti?n t? c?a khách hàng này vì"

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr "Không truy xu?t du?c giá tr? các don hàng xu?t s?c c?a khách hàng này"

#: includes/SQL_CommonFunctions.inc:344
#, fuzzy
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""
"Các thông tin công ty và các ưu đãi không thể được lấy ra. Xem lại quản trị "
"hệ thống của bạn"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "hóa đơn "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Không được phép"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Ð? dài mã s? ngu?i n? không dúng"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Mã số người nợ đã tồn tại"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Ð? dài tên ngu?i n? không dúng"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "địa chỉ dòng không hợp lệ"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Mã tiền tệ chưa cài đặt"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Lo?i bán hàng chua du?c thi?t l?p"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr ""

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr ""

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Ði?u kho?n thanh toán chua du?c thi?t l?p"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Giảm giá không hợp lệ"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "giảm giá thanh toán không hợp lệ"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "L?n tr? g?n nh?t không h?p l?"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Ngày tr? g?n nh?t không h?p l?"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "giới hạn tín dụng không hợp lệ"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Ð?a ch? chi nhánh liên quan không h?p l?"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Mã giảm giá không hợp lệ"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Hóa don EDI không h?p l?"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Ðon hàng EDI không h?p l?"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Tham chi?u EDI không h?p l?"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "V?n t?i EDI không h?p l?"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Ð?a ch? EDI không h?p l?"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Ngu?i s? d?ng máy ch? EDI không h?p l?"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "M?t kh?u máy ch? EDI không h?p l?"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "biểu thuế tham khảo không phù hợp"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr ""

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "lỗi cập nhật cơ sở dữ liệu"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "không có số người nợ"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Ngu?i n? không t?n t?i"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Ð? dài s? chi nhánh không dúng"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Số chi nhánh đã tồn tại"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Ð? dài tên chi nhánh không h?p l?"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "mã vùng chưa cài đặt"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "mã người bán chưa cài đặt"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Ngày chuy?n ti?p không h?p l?"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "S? di?n tho?i không h?p l?"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "S? Fax không h?p l?"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Tên liên lạc không phù hợp"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Địa chỉ thư điện tử không phù hợp"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "mã khu vực không cài đặt"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "ID nhóm thu? không du?c thi?t l?p"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "nguười gửi hàng (hãng tàu) chưa được đưa vào hệ thống"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "giao dịch vô hiệu hoá không hợp lệ"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Ch? d?n d?c bi?t không h?p l?"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Mã s? chi nhánh khách hàng không h?p l?"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "S? chi nhánh không t?n t?i"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Mã kho không t?n t?i"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Kho m?c không t?n t?i"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Ð? dài mô t? kho không dúng"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "đơn vị chiều dài không đúng"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Ngày chi phí hi?n th?i không h?p l?"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Chi phí thực tế không hợp lệ"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "M?c th?p nh?t không h?p l?"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "EOQ không h?p l?"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "lượng hàng không hợp lệ"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Kgs không hợp lệ"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "sai chiều dài mã vạch"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "M?c chi?t kh?u không dúng"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "M?c thu? không t?n t?i"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr ""

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "tệp tin đính kèm không phù hợp"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr ""

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Ði?m th?p phân không h?p l?"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Ð? dài mô t? kho không dúng"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Mã kho dã t?n t?i"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "số giao dịch đã tồn tại"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Ngày giao d?ch không h?p l?"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr ""

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Tham chi?u không dúng"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr ""

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "số Đơn hàng không hợp lệ"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "T? giá h?i doái không h?p l?"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr ""

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Khách bi?t t? giá không h?p l?"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "phân bổ không phù hợp"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "nội dung hóa đơn không chính xác"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr ""

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr ""

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Giao nh?n không h?p l?"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "chi phí cuối cùng không hợp lệ"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Chi phí vật liệu không hợp lệ"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "chi phí nhân công không hợp lệ"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "chi phí trên đầu người không hợp lệ"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Tham chi?u khách hàng không h?p l?"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Tên người mua không hợp lệ"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Ý kiến không hợp lệ"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "ngày đặt  hàng không hợp lệ"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Tên giao hàng không hợp lệ"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Chi phí vận tải không hợp lệ"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Ngày giao hàng không h?p l?"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Ðánh d?u báo giá không h?p l?"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Tiêu d? don hàng chua du?c thi?t l?p"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Chi phí đơn vị  không hợp lệ"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "S? lu?ng không h?p l?"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Ph?n tram chi?t kh?u không h?p l?"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr ""

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "chi tiết hàng nợ không hợp lệ"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr ""

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "Mã tài khoản sổ cái đã tồn tại"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "Ð? dài tên mã tài kho?n s? cái không dúng"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "Nhóm tài kho?n s? cái không t?n t?i"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "mục tài khoản sổ cái đã tồn tại"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "Ð? dài Tên m?c tài kho?n s? cái không dúng"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "Nhóm tài kho?n s? cái dã t?n t?i"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "M?c tài kho?n s? cái không t?n t?i"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "Ðánh d?u l? và lãi không h?p l?"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Thông s? vi d? không h?p l?"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Thông s? kinh d? không h?p l?"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "Lo?i khách hàng chua du?c thi?t l?p"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Không có giá bán hàng du?c thi?t l?p"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "S? lu?ng làm hóa don không h?p l?"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Ngày g?i th?c t? không h?p l?"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Ðánh d?u hoàn thành không h?p l?"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "ID kho m?c không h?p l?"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Mô tả phân loại không hợp lệ"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Loại kho không hợp lệ"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "Mã s? Tài kho?n s? cái không t?n t?i"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "Kho mục đã tồn tại"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "mã nhà cung cấp này đã tồn tại"

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""
"Ð? dài tên nhà cung c?p không dúng, ho?c tên nhà cung c?p không t?n t?i"

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr "Ngày b?t d?u là nhà cung c?p không dúng"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "tài khoản ngân hàng không đúng"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Ngân hàng tham chi?u không dúng"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr ""

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "thông số công ty không cài đặt"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "nhà cung cấp không tồn tại"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr ""

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Hệ số chuyển đổi không chính xác"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "miêu tả nhà cung cấp không đúng"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "ID kho và ID nhà cung c?p không t?n t?i"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Ngày yêu c?u không h?p l?"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "ngày bắt đầu không hợp lệ"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "chi phí cấp không hợp lệ"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "S? lu?ng nh?n du?c không h?p l?"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "S? lu?ng nh?n du?c không h?p l?"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "chi phí tiêu chuẩn không hợp lệ"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "S? l?nh s?n xu?t không t?n t?i"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "S? lu?ng phát hành không h?p l?"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Ngày giao d?ch không h?p l?"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "S? lu?ng nh?n du?c không h?p l?"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "m?t hàng trong kho không du?c ki?m soát"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr ""

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "S? lô hàng này không t?n t?i"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Lô này tr?ng"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "không có khu vực như vậy"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Không có nhân viên bán hàng như vậy"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "H? so công ty bán tài kho?n ph?i thu cho"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Không thể thêm dòng hợp đồng bán hàng"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Không thể thêm dòng hợp đồng bán hàng"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "Không th? d?nh v? b?t kì don hàng nào cho tiêu chí này "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "Mã khách hàng thay thế"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Không thể thêm dòng hợp đồng bán hàng"

#: api/api_errorcodes.php:340
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "Các giao dịch sử dụng loại này"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Không xác định được Mã lỗi **"

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr "Tên cơ cở dữ liệu"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr ""

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 api/api_xml-rpc.php:1063
#: api/api_xml-rpc.php:1093 api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161
#: api/api_xml-rpc.php:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr "mật khẩu người dùng"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 api/api_xml-rpc.php:1065 api/api_xml-rpc.php:1095
#: api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163 api/api_xml-rpc.php:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2973
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "hàm này trả về dạng số nguyên "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "S? 0 có nghia là ch?c nang này thành công "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Nếu không một mã lỗi sẽ bị trả về "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr "Chi tiết khách hàng"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664
#: api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "The field names can be found "
msgstr "Tên tru?ng có th? du?c tìm th?y "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "here "
msgstr "ở đây "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "and are case sensitive. "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr "Các chi tiết về chi nhánh"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Chức năng này được sử dụng để  lấy danh sách các mã số chi nhánh của các "
"công ty nợ cung cấp."

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Số lượng người nợ"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:245
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:288
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr "Tìm kiếm tiêu chuẩn"

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr "Chữ viết tắt của các loại tiền tệ"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Chức năng này nhận chữ viết tắt của loại bán hàng và trả về chi tiết về loại "
"bán hàng đó"

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr "Chữ viết tắt của các kiểu bán hàng"

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr "Chi tiết về kiểu bán hàng"

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr ""

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:621
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Hàm này tr? v? m?t danh sách mã các khu v?c bán hàng"

#: api/api_xml-rpc.php:626
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "Hàm này tr? v? m?t lo?t các mã khu v?c bán hàng"

#: api/api_xml-rpc.php:647
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""
"Chức năng này nhận Mã số khu vực bán hàng và trả về thông tin chi tiết về "
"khu vực bán hàng"

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "phương thức thanh toán"

#: api/api_xml-rpc.php:649
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"M?t mã khu v?c bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Bán Hàng"

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Chi tiết hàng trong kho"

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:754
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr ""

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Hàm này tr? v? m?t lo?t s? lu?ng kho b?ng d?a di?m cho m?t hàng trong kho "
"này "

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"M?t tru?ng có ch?a m?t chu?i mã v? trí h?p l? dã du?c cài d?t trong b?ng d?a "
"di?m. Các API s? ki?m tra tru?c khi th?c hi?n yêu c?u."

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr ""

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr "M?t s? tru?ng ch?a m?c d? s?p x?p l?i cho s? k?t h?p ID kho/ d?a di?m"

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"Hàm này tr? v? sô 0 n?u giao d?ch thành công, n?u không s? là m?t lo?t các "
"mã l?i "

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Hàm này tr? v? s? lu?ng dã du?c phân b? c?a ID các m?t hàng trong kho du?c g?"
"i nhu m?t tham s?"

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Mã ID kho d? xác d?nh m?t hàng dã du?c d?t nhung chua du?c chuy?n hàng"

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Hàm này tr? v? m?t giá tr? s? nguyên c?a s? lu?ng du?c phân b? ho?c n?u "
"không là m?t lo?t các mã l?i "

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Ch?c nang này nh?n ID kho và tr? v? s? lu?ng kho này mà hi?n t?i dang n?m "
"trong don hàng thu mua xu?t s?c"

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Mã s? ID kho d? xác d?nh các m?t hàng dang du?c d?t trong co s? d? li?u, "
"nhung v?n chua nh?n du?c"

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Hàm này tr? v? giá tr? s? nguyên c?a s? lu?ng trên m?t don hàng, n?u không "
"thì là m?t lo?t các mã l?i"

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Ch?c nang này cài d?t giá bán hàng cho ID kho trong lo?i bán hàng và ti?n t? "
"chuy?n vào hàm"

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "mã tiền tệ"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "Các loại tiền tệ có liên quan"

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr "Lo?i bán hàng d? xác d?nh m?t hàng trong co s? d? li?u"

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr "Giá c? áp d?ng v?i m?t hàng này"

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Tr? v? s? 0 n?u thành công , n?u không s? là m?t lo?t các mã l?i"

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Hàm này l?y giá bán hàng cho ID kho trong lo?i bán hàng và ti?n t? du?c chuy?"
"n vào hàm"

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr "Lo?i bán hàng c?a hàng trong co s? d? li?u"

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Tr? v? giá bán hàng cho lo?i hàng trong kho mà ID dã du?c thông qua trong "
"hàm này"

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Thông tin chi tiết về nợ"

#: api/api_xml-rpc.php:1061
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1067
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""
"N?u y?u t? d?u tiên là s? 0 nghia là hàm này dã thành công, và y?u t? th? 2 "
"là s? hóa don "

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Sửa lại chi tiết về địa điểm"

#: api/api_xml-rpc.php:1091
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Chi tiết tiêu đề đơn hàng"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "dòng ghi chú n?"

#: api/api_xml-rpc.php:1123
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1129
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""
"N?u y?u t? d?u tiên là s? 0 nghia là hàm này dã thành công, và y?u t? th? 2 "
"là s? hóa don "

#: api/api_xml-rpc.php:1151
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr "chi tiết về hóa đơn"

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr "M?t lo?t ch? s?/giá tr? mô t? hóa don"

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Chìa khóa s? gaio d?ch du?c t?o b?i cu?c g?i này, và n?u giá tr? du?c h? "
"tr?, nó s? du?c b? qua "

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""
"Hai tru?ng b? sung du?c yêu c?u.\"ph?n mã\" c?n ph?i là m?t ph?n s? dúng, m?"
"c dù nó xu?t hi?n d? dành cho m?c dích không th?c "

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"khu v?c bán hàng\" cung du?c yêu c?u, m?c dù m?t l?n n?a, nó l?i không "
"không xu?t hi?n d? ph?c v? m?c dích h?u ích "

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"N?u y?u t? d?u tiên là s? 0 nghia là hàm này dã thành công, và y?u t? th? 2 "
"là s? hóa don "

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Mô tả yêu cầu"

#: api/api_xml-rpc.php:1190
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr "Thông tin chi tiết về nợ"

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr "Chèn vào tiêu d? don d?t hàng"

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"Chìa khóa s? c?a don hàng du?c t?o b?i cu?c g?i này, và n?u giá tr? du?c "
"cung c?p, nó s? du?c b? qua "

#: api/api_xml-rpc.php:1231
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"N?u thành công hàm này s? tr? v? m?t m?ng dôi; y?u t? d?u tiên là s? 0 n?u "
"thành công ho?c m?t mã l?i, còn y?u t? th? 2 là s? c?a don hàng"

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Chọn một đơn hàng với hoá đơn"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, fuzzy
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""
"N?u thành công hàm này s? tr? v? m?t m?ng dôi; y?u t? d?u tiên là s? 0 n?u "
"thành công ho?c m?t mã l?i, còn y?u t? th? 2 là s? c?a don hàng"

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr "Chỉnh sửa chi tiết tiêu đề đơn đặt hàng"

#: api/api_xml-rpc.php:1294
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"N?u thành công hàm này s? tr? v? m?t m?ng don v?i giá tr? 0; n?u không, nó "
"s? ch?a t?t c? các mã l?i g?p ph?i trong quá trình c?p nh?t"

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr "Chèn vào dòng don d?t hàng"

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr "Chìa khóa mã s? don hàng ph?i là m?t trong các giá tr? này "

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Ch?c nang này tr? v? m?t m?ng; y?u t? d?u tiên s? là s? 0 n?u thành công; n?"
"u không m?ng này s? ch?a m?t danh sách các l?i g?p ph?i"

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr "Ch?nh s?a dòng don d?t hàng"

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "S? don hàng và chìa khóa mã kho ph?i là m?t trong s? các giá tr? này "

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "mục biểu hiện"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Chi tiết về tài khoản"

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"M?t lo?t các ch? s?/ giá tr? mô t? tài kho?n s? cái và các tru?ng du?c cài d?"
"t"

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr "Chi tiết về mục tài khoản"

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr "M?t lo?t các ch? s?/giá tr? mô t? m?c tài kho?n d? chèn vào"

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr "chi tiêt nhóm tài khoản"

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr "M?t lo?t các ch? s?/giá tr? moo t? nhóm tài kho?n d? chèn vào"

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr "Chức năng này trả lại một danh sách các ID của địa điểm kho"

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr "Chức năng này trả lại một danh sách các ID của địa điểm kho"

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Chức năng này nhận ID của vị trí kho và trả về chi tiết về vị trí kho đó"

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr "Mã d?a di?m kho"

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr "M?t mã d?a di?m kho du?c tr? v? b?ng ch?c nang L?y Danh Sách Ð?a Ði?m"

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr "Chức năng này trả về một danh sách chi tiết địa điểm kho"

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr "Chức năng này trả về một danh sách ID các kho của hãng tàu"

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr "Chức năng này trả về một danh sách ID các kho của hãng tàu"

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""
"Chức năng này nhận ID kho của hãng tàu và trả về thông tin chi tiết về hãng "
"tàu"

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr "mã hãng tàu"

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""
"ID kho ngu?i g?i hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách ngu?i g?i hàng"

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr "Hàm này tr? v? m?t lo?t chi ti?t v? kho ngu?i g?i hàng"

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr "Hàm này tr? v? m?t danh sách mã các khu v?c bán hàng"

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr "Hàm này tr? v? m?t lo?t các mã khu v?c bán hàng"

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Chức năng này nhận Mã số khu vực bán hàng và trả về thông tin chi tiết về "
"khu vực bán hàng"

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "mã vùng bán hàng"

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"M?t mã khu v?c bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Bán Hàng"

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr "Ch?c nang này tr? v? m?t lo?t chi ti?t v? khu v?c bán hàng"

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Hàm này nh?n mô t? khu v?c bán hàng và tr? v? chi ti?t v? khi v?c bán hàng dó"

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr "Mô tả vùng bán hàng"

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr "Mô tả khu vực bán hàng  cần quan tâm."

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr "chi tiết khu vực bán hàng"

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr "M?t lo?t các ch? s?/giá tr? mô t? khu v?c kinh doanh d? chèn vào"

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr "Ch?c nang này tr? v? m?t danh sách các mã ngu?i bán hàng"

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Ch?c nang này tr? v? m?t lo?t Mã ngu?i bán hàng"

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr "Chức năng này nhận mã số người bán và trả về chi tiết về người bán"

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""
"Mã ngu?i bán hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Ngu?i Bán Hàng"

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Ch?c nang này tr? v? m?t lo?t chi ti?t v? ngu?i bán"

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr "Chức năng này nhận tên người bán và trả về chi tiết về người bán"

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr "Tên c?a ngu?i bán hàng quan tâm"

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "chi tiết người bán hàng"

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr "M?t lo?t các ch? s?/giá tr? mô t? ngu?i bán hàng d? chèn vào"

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr "Ch?c nang này tr? v? m?t danh sách các ID nhóm thu?"

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr "Ch?c nang này tr? v? m?t lo?t các ID nhóm thu?"

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr "Ch?c nang này nh?n ID nhóm thu? và tr? v? các chi ti?t v? nhóm thu? dó"

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "nhóm tên xác định mã thuế"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "M?t ID nhóm thu? du?c tr? v? b?ng ch?c nang L?y Danh Sách Nhóm thu?."

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr "Hàm này tr? v? m?t lo?t các chi ti?t v? nhóm thu?"

#: api/api_xml-rpc.php:1895
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Ch?c nang này tr? v? m?t danh sách các ID nhóm thu?"

#: api/api_xml-rpc.php:1921
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr "Ch?c nang này nh?n ID nhóm thu? và tr? v? các chi ti?t v? nhóm thu? dó"

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Cơ quan thuế"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "M?t ID nhóm thu? du?c tr? v? b?ng ch?c nang L?y Danh Sách Nhóm thu?."

#: api/api_xml-rpc.php:1928
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "Hàm này tr? v? m?t lo?t các chi ti?t v? nhóm thu?"

#: api/api_xml-rpc.php:1949
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"chức năng (hàm) khi nhập tên mã khách hàng và trả về chi tiết của khách hàng "
"đó"

#: api/api_xml-rpc.php:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Hàm này tr? v? m?t lo?t Các lo?i khách hàng"

#: api/api_xml-rpc.php:1979
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr "Ch?c nang này nh?n ID nhóm thu? và tr? v? các chi ti?t v? nhóm thu? dó"

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr "Chức năng này trả về danh sách các loại khách hàng"

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Hàm này tr? v? m?t lo?t Các lo?i khách hàng"

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"chức năng (hàm) khi nhập tên mã khách hàng và trả về chi tiết của khách hàng "
"đó"

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr "Mã số loại khách hàng"

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""
"M?t ID lo?i khách hàng du?c tr? v? b?ng ch?c nang L?y Danh Sách Lo?i Khách "
"hàng"

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr "Hàm này tr? v? m?t lo?t chi ti?t v? lo?i khách hàng"

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "chi tiết phân loại"

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr "M?t lo?t các ch? s? m?c / giá tr? hàng mô t? các kho m?c d? chèn vào"

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr "M?t lo?t các ch? s? m?c / giá tr? hàng mô t? các kho m?c d? s?a d?i."

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr "Chức năng này trả về một danh sách chữ viết tắt của các kho mục"

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Nếu thành công, chức năng này sẽ trả về một danh sách ID các kho mục "

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"Nếu không thì một loạt các mã lỗi được trả lại và không có loại hàng trong "
"kho bị trả lại "

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr "Chức năng này nhận ID kho mục và trả về chi tiết của các loại kho mục"

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr "mã hàng trong kho"

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "M?t ID kho m?c du?c tr? v? b?ng hàm *WHAT*"

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr "Hàm này trả về chi tiết về một loại hàng trong kho"

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr "Tên nhãn hiệu"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "Nhãn các m?c d? tìm ki?m"

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr "Ch?c nang này tr? v? m?t danh sách Mã s? s? cái tài kho?n"

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr "Ch?c nang này tr? v? m?t lo?t mã s? s? cái tài kho?n"

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Ch?c nang này nh?n Mã s? cái tài kho?n và tr? v? chi ti?t v? tài kho?n dó"

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr "Mã số tài khoản sổ cái"

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"Mã s? cái tài kho?n du?c tr? v? b?i ch?c nang L?y Danh Sách S? Cái Tài Kho?n"

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr "Hàm này tr? v? m?t lo?t chi ti?t v? s? cái tài kho?n"

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Ch?c nang này nh?n vào mã ID kho và mã co quan thu? và tr? v? m?c thu? su?t "
"thu? có liên quan."

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID kho c?a m?t hàng có thu? xu?t mong mu?n"

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr "mã cơ quan thuế"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "Mã xác d?nh các co quan thu? quan tâm"

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Ch?c nang này dùng d? chèn m?t nhà cung c?p m?i vào co s? d? li?u webERP"

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "chi tiết về nhà cung cấp"

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Ch?c nang này du?c dùng d? ch?nh s?a nhà cung c?p dã du?c cài d?t s?n trong "
"co s? d? li?u webERP"

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr "ID nhà cung c?p này ph?i t?n t?i s?n trong co s? d? li?u webERP"

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Ch?c nang này du?c dùng d? truy xu?t chi ti?t v? nhà cung c?p t? co s? d? li?"
"u webERP"

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr "ID của nhà cung cấp"

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"Ðây là chu?i giá tr?. Nó ph?i là m?t ID nhà cung c?p h?p l? dã có s?n trong "
"co s? d? li?u webERP"

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"N?u thành công, hàm này tr? v? m?t c?p khóa/giá tr? ch?a chi ti?t v? nhà "
"cung c?p này "

#: api/api_xml-rpc.php:2433
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"Các phím s? du?c trùng v?i tên tru?ng t? b?ng các nhà cung c?p. T?t c? các "
"tru?ng s? du?c thi?t l?p b?t k? giá tr? dã du?c thi?t l?p hay không"

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"Ðây là chu?i giá tr?. Nó ph?i là m?t tru?ng h?p l? trong b?ng nhà cung c?p. "
"Ðây là tru?ng h?p nh?y c?m"

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "tiêu chu?n"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"Ðây là m?t giá tr? chu?i. Nó ch?a các chu?i dã du?c tìm ki?m trong tru?ng dã "
"d?nh. Nó s? tìm ki?m cho t?t c? ho?c m?t ph?n c?a tru?ng này"

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr "N?u thành công hàm này tr? v? m?t lo?t các ID c?a nhà cung c?p "

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr "Ch?c nang này dùng d? truy xu?t chi ti?t s? lô trong kho"

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Tr? v? m?t m?ng 2 chi?u c?a chi ti?t s? lô trong kho "

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Tru?ng này tr? v? mã kho, mã d?a di?m, s? lô, s? lu?ng và m?c chi phí "

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Ði?u ch?nh cân d?i kho v?i mã kho xác d?nh t?i d?a di?m dã d?nh v?i s? lu?ng "
"dã d?nh."

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"Ðây là m?t s? nguyên. Nó n?m gi? s? lu?ng kho du?c di?u ch?nh. Nó nên là s? "
"âm n?u là kho s? du?c gi?m"

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Ngày giao d?ch"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "N?u thành công hàm này tr? v? s? 0 "

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr "Phát hành kho cho m?t l?nh s?n xu?t dã d?nh t? m?t d?a di?m dã d?nh"

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"M?t chu?i tru?ng có ch?a m?t s? l?nh s?n xu?t h?p l? dã du?c t?o ra. Các API "
"s? ki?m tra tru?c khi th?c hi?n yêu c?u."

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr "số lô"

#: api/api_xml-rpc.php:2586
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"Ðây là m?t giá tr? chu?i. Nó ch?a tham chi?u d?n s? lô cho các s?n ph?m du?c "
"phát hành. N?u mã kho không ph?i là lô du?c ki?m soát, vi?c này du?c b? qua."

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Ch?c nang này dùng d? truy xu?t chi ti?t l?nh s?n xu?t t? co s? d? li?u "
"webERP"

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"Ðây là m?t chu?i giá tr?. Nó ph?i là m?t tru?ng giá tr? trong b?ng l?nh d?t "
"hàng. Ðây là tru?ng h?p nh?y c?m"

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr "N?u thành công hàm này tr? v? m?t m?ng các s? th? t? l?nh d?t hàng "

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Ch?c nang này dùng d? chèn d? li?u thu mua m?i vào co s? d? li?u webERP"

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "dữ liệu mua"

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""
"Ch?c nang này dùng d? s?a d?i d? li?u mua vào trong co s? d? li?u webERP"

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"Hàm này du?c s? d?ng d? chèn m?t l?nh s?n xu?t vào co s? d? li?u webERP. Hi?"
"n t?i vi?c này ch? dành cho các dòng don hàng l?"

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr "Chi tiết về lệnh sản xuất"

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr "Nh?n du?c kho t? l?nh s?n xu?t dã d?nh t? d?a di?m dã d?nh"

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr "Tr? v? d?nh d?ng ngày m?c d?nh webERP"

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a d?nh d?ng ngày m?c d?nh "

#: api/api_xml-rpc.php:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Tr? v? b?ng giá m?c d?nh webERP"

#: api/api_xml-rpc.php:2852
#, fuzzy
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""
"N?u thành công hàm này s? tr? v? m?t m?ng dôi; y?u t? d?u tiên là s? 0 n?u "
"thành công ho?c m?t mã l?i, còn y?u t? th? 2 là s? c?a don hàng"

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr "Tr? v? d?a di?m m?c d?nh webERP"

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a các d?a di?m m?c d?nh "

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr "Tr? v? b?ng giá m?c d?nh webERP"

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a mã m?c d?nh c?a b?ng giá "

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr "Tr? v? mã ti?n t? webERP"

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr "N?u thành công hàm này tr? v? m?t chu?i ch?a mã ti?n t? m?c d?nh "

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr "Tr? v? giá tr? tài s?n kho m?c xác d?nh cho kho m?c hàng xác d?nh"

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr "Tài sản"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr "Tên của các tài sản cụ thể sẽ được trả lại."

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr "Các ID c?a hàng trong kho mà giá tr? tài s?n trên du?c yêu c?u. "

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""
"N?u thành công hàm này tr? v? s? không, và giá tr? c?a tài s?n du?c yêu c?u. "

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr "Tr? v?( có th? d?ch) l?i van b?n t? mã l?i"

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr "Mã lỗi"

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr "M?t lo?t các mã l?i d? thay d?i vào tin nh?n van b?n "

#: api/api_xml-rpc.php:3004
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""
"M?t m?ng g?m hai m?ng ph?n t?, m?i mã l?i có m?t m?ng. M?ng th? hai có mã l?"
"i trong ph?n t? 0 và chu?i các l?i trong ph?n 1. "

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "các tham số"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "giá trị trả lại"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr "Chi phí trên mỗi đơn vị của các yêu cầu mới phải ở dạng số"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "bạn có chắc là muốn xóa loại khách hàng này"

#~ msgid "update"
#~ msgstr "Cập nhật"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "M? t? di?u kho?n"

#~ msgid "Working with"
#~ msgstr "làm việc với"

#~ msgid "out of"
#~ msgstr "hết"

#~ msgid "records are invalid"
#~ msgstr "Nội dung ghi không hợp lệ"

#~ msgid "order"
#~ msgstr "Đơn hàng"

#~ msgid "Arabic"
#~ msgstr "Tiếng Ả Rập"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Chèn m?t hóa don bán hàng vào b?ng giao d?ch c?a ngu?i n? và nh?p thông "
#~ "tin vào s? cái liên quan"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Ch?c nang này du?c dùng d? nh?p m?t tín d?ng bán hàng vào co s? d? li?u "
#~ "webERP"

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Tên chủng loại"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Tổng lượng hàng đang có"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "Quay trở lại đơn hàng"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Phân tích s? cái giao d?ch c?a nhà cung c?p"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Các giao dịch ngân hàng hàng ngày"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Hiển thị các giao dịch tài khoản"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "định ngày"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "Với số lượng là"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Quay tr? l?i màn hình di?u ch?nh"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Sổ cái tài khoản kiểm soát thanh toát"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "thanh toán"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Cài đặt các tài khoản người sử dụng"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "biên lai"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Các sổ cái tài khoản"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Tổng giá"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Các giao dịch ngân hàng hàng ngày"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "nhận, đã nhận"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr ""
#~ "Kích thước tập tin là trong tối đa cho phép. Kích thước tối đa cho phép "
#~ "trong KB là"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr ""
#~ "Cơ sở dữ liệu SQL được sử dụng để truy xuất chi tiết tài khoản ngân hàng "
#~ "là"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "có một vấn đề xảy ra với giao dịch khách hàng vì"

#, fuzzy
#~ msgid ""
#~ "The exchange rate is expected to be the number of the bank account "
#~ "currency that would purchase one unit of the company functional currency. "
#~ "A number is expected"
#~ msgstr ""
#~ "Tỷ giá hối đoái giữa đồng tiền của các loại tiền tệ của tài khoản ngân "
#~ "hàng và tiền tệ của các biên nhận"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "không thể xóa giao dịch ngân hàng vì"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr ""
#~ "Dữ liệu SQL dùng để chèn các giao dịch ngân hàng không thành công là"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "giao dịch qua thư điện tử"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "cơ sở dữ liệu SQL được sử dụng để chèn các thành phần là"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Không cập nhật được phương thức thanh toán"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr ""
#~ "D? li?u SQL không thành công trong vi?c c?p nh?t ngân sách s? cái là"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "Không th? nh?p s? cái cho dòng báo cáo ngày vì"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr ""
#~ "D? li?u SQL không thành công trong vi?c chèn h? so giao d?ch s? cái là"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr ""
#~ "Không thể có được ngày của  những ngày cuối cùng trong giai đoạn lựa chọn"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "cơ sở dữ liệu SQL được sử dụng để chèn các thành phần là"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "Không thể cập nhật các loại tài sản cố định"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr "Cơ sở dữ liệu SQL  lõi  cập ngày thanh toán cuối cùng đã nhận"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr ""
#~ "Không th? chèn giao d?ch s? cái cho tín d?ng chi?t kh?u thanh toán vì"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr ""
#~ "cơ sở dữ liệu SQL lỗi do  đã nhập những thay đổi khác nhau vào cổng GL"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "Không th? nh?p s? cái cho dòng báo cáo ngày vì"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "Dữ liệu SQL dùng để chèn các giao dịch ngân hàng không thành công là"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Không th? nh?p s? cái cho dòng báo cáo ngày vì"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "Dữ liệu SQL dùng để chèn các giao dịch ngân hàng không thành công là"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr ""
#~ "Không chèn du?c Nh?p báo cáo s? cái cho thanh toán s? d?ng d? li?u SQL"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr ""
#~ "cơ sở dữ liệu SQL lỗi do  đã nhập những thay đổi khác nhau vào cổng GL"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Nhập hàng"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "không thể thêm giao dịch ngân hàng vào"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "không thể thêm giao dịch ngân hàng vào"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Báo cáo từ"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Số dư tài khoản tại"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Phân tích kinh doanh"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Số dư tài khoản tại"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Các giao dịch ngân hàng hàng ngày"

#~ msgid "From "
#~ msgstr "Từ "

#~ msgid "id"
#~ msgstr "ID"

#~ msgid "For Sales Man"
#~ msgstr "Dành cho người bán hàng"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "tệp tin đính kèm dạng PDF"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Ch?y thanh toán - Báo cáo l?i"

#~ msgid "Date Price"
#~ msgstr "Ngày giá"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "Ðon v? do lu?ng không du?c ch?a kí t?"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Các kho m?c tài s?n dã d?nh"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "C?p nh?t nhân t?"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "có tình tr?ng"

#, fuzzy
#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Chọn một giai đoạn để"

#, fuzzy
#~ msgid "Which Prices to update"
#~ msgstr "Giá đã được cập nhật"

#, fuzzy
#~ msgid "Only Non-customer special prices"
#~ msgstr "Ch? dành cho khách hàng du?c nh?n giá d?c bi?t"

#, fuzzy
#~ msgid "Only customer special prices"
#~ msgstr "Ch? dành cho khách hàng du?c nh?n giá d?c bi?t"

#, fuzzy
#~ msgid "customer special prices only"
#~ msgstr "Ch? dành cho khách hàng du?c nh?n giá d?c bi?t"

#, fuzzy
#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr "Bạn có chắc muốn xóa giá của nhà cung cấp không?"

#~ msgid "and a stock category code of"
#~ msgstr "Và mã số kho mục của"

#~ msgid "and a increase percent of"
#~ msgstr "Và số phần trăm tăng lên của"

#, fuzzy
#~ msgid "sign"
#~ msgstr "Thiết kế"

#, fuzzy
#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "T? l? phí thu thêm ph?i ? d?ng ph?n tram"

#~ msgid "prices for"
#~ msgstr "Giá cả cho"

#~ msgid "for the stock category"
#~ msgstr "dành cho các kho mục"

#, fuzzy
#~ msgid "will been incremented by"
#~ msgstr "Đã được tạo"

#~ msgid "percent"
#~ msgstr "phần trăm"

#~ msgid "Updating prices for"
#~ msgstr "Cập nhật giá cả cho"

#~ msgid "Asset Type"
#~ msgstr "loại tài sản"

#~ msgid "Acquired After"
#~ msgstr "Sau khi mua lại"

#~ msgid "and Before"
#~ msgstr "Và trước"

#, fuzzy
#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Tìm kiếm hàng tồn kho"

#, fuzzy
#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Giá cả cho các mục"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Loại Cổ phần đã được sử dụng trong tìm kiếm"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Không th? cam k?t các thay d?i vì"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Cam k?t c?a giao d?ch d? li?u không thành công"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Hồ sơ về khách hàng được chọn"

#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Tỷ lệ khấu hao hàng năm"

#~ msgid "Update Journal"
#~ msgstr "C?p nh?t hàng ngày"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Các lĩnh vực có hiệu lực sau ngày này phải là một ngày theo định dạng "
#~ "dd / mm / yy hay dd / mm / yyyy hoặc ddmmyy hoặc ddmmyyyy hoặc-mm-yy dd "
#~ "hoặc dd mm-yyyy"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "Các hiệu quả để trường ngày phải là một ngày theo định dạng dd / mm / yy "
#~ "hay dd / mm / yyyy hoặc ddmmyy hoặc ddmmyyyy hoặc-mm-yy dd hoặc dd mm-yyyy"

#~ msgid "Total Extended Cost: "
#~ msgstr "T?ng phí ph? tr?i "

#~ msgid "Authorizer "
#~ msgstr "Người ủy quyền "

#~ msgid "Authorizer"
#~ msgstr "Người ủy quyền"

#~ msgid "The Tabs Of Code"
#~ msgstr "Các m?c c?a mã s?"

#~ msgid "Tab with Code "
#~ msgstr "M?c có mã s? "

#~ msgid "There were no records returned "
#~ msgstr "Không có ghi chép nào được trả về "

#~ msgid "at standard cost"
#~ msgstr "tại chi phí tiêu chuẩn"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Yêu cầu Ngân hàng hàng ngày"

#~ msgid "On"
#~ msgstr "trên"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "in đơn hàng/  mẫu hóa đơn"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Danh sách những Tài sản Cố định."

#~ msgid "Asset Reference"
#~ msgstr "tài sản tham khảo"

#~ msgid "Depreciation %"
#~ msgstr "Ph?n tram kh?u hao"

#~ msgid "Transaction Inquiries"
#~ msgstr "Yêu cầu giao dịch"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Bảng liệt kê các giao dịch hàng ngày trong kho"

#~ msgid "View System Check"
#~ msgstr "xem hệ thống kiểm tra"

#~ msgid "The cash sale customers "
#~ msgstr "bán hàng trả bằng tiền mặt "

#~ msgid "Managed"
#~ msgstr "quản lý"

#~ msgid "Print Report Tab Error"
#~ msgstr "L?i in báo cáo m?c"

#~ msgid "Tabcode"
#~ msgstr "Mã s? m?c"

#~ msgid "There are no decription for "
#~ msgstr "Không có mô tả cho "

#~ msgid "There are no location From for "
#~ msgstr "Không có  \" Ð?a di?m g?c\" cho "

#~ msgid "There are no location To for "
#~ msgstr "Không có \" Ð?a di?m d?n \" cho "

#~ msgid "The supplier pricing details for"
#~ msgstr "Giá cả chi tiết của nhà cung cấp cho"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr ""
#~ "Dữ liệu SQL dùng để truy xuất chi tiết tài khoản không thành công là"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Cập nhật giá từ chi phí"

#~ msgid "Updating price for"
#~ msgstr "Cập nhật giá cho"

#~ msgid "Please select a location and press"
#~ msgstr "Vui lòng ch?n d?a di?m và nh?n"

#~ msgid "below to enter Controlled Items"
#~ msgstr "du?i dây d? nh?p các hàng du?c ki?m soát"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr "Ðã có l?i ? dâu dó, hóa don nh?p vào s? không du?c x? lý"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr ""
#~ "D? li?u SQL sau dây dùng d? b?t d?u m?t giao d?ch SQL dã du?c s? d?ng"

#~ msgid "All Price"
#~ msgstr "Toàn bộ giá cả"

#~ msgid "System Check"
#~ msgstr "Ki?m tra h? th?ng"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Không th? xóa b? don v? do lu?ng này vì nó du?c dùng trong vi?c t?o các h?"
#~ "p d?ng"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "H?p d?ng d?n t?i don v? do lu?ng này"

#~ msgid "Korean"
#~ msgstr "Tiếng Hàn Quốc"

#~ msgid "Hebrew"
#~ msgstr "Tiếng Do Thái"

#~ msgid "Thai"
#~ msgstr "Tiếng Thái"

#~ msgid "Item Value"
#~ msgstr "Giá trị mặt hàng"

#~ msgid "Notes for Customer: <b>"
#~ msgstr "Ghi chú cho khách hàng"

#~ msgid "Notes for Customer Type: <b>"
#~ msgstr "những gi chú cho loại khách hàng này : <b>"

#~ msgid "Manufactured or Purchased"
#~ msgstr "sản xuất  hoặc mua"

#~ msgid "Depreciation Properties"
#~ msgstr "khấu hao tài sản"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr "Chỉ mở được trang này khi đã chọn các đơn hàng thu mua"

#~ msgid "Please select a purchase order first"
#~ msgstr "Vui lòng chọn đơn hàng thu mua trước"

#~ msgid "List Asset properties"
#~ msgstr "Liệt kê tài sản bất động sản"

#~ msgid "New Order"
#~ msgstr "Đơn hàng mới"

#~ msgid "The creation of the new order has been cancelled"
#~ msgstr "Hủy bỏ tạo đơn hàng mới"

#~ msgid "Cancel and Delete Order"
#~ msgstr "Hủy và xóa đơn hàng"

#~ msgid "Select an Asset Type"
#~ msgstr "Lựa chọn một loại tài sản"

#~ msgid "in the street address"
#~ msgstr "in the shipping address"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "Inventory Code for Item Ordered"

#~ msgid ""
#~ "If a stock code is entered above, its description will overide this entry"
#~ msgstr ""
#~ "If an inventory code is entered above, its description will overide this "
#~ "entry"

#~ msgid "Lines of the address  must not contain illegal characters"
#~ msgstr "Lines of the address must not contain illegal characters"

#~ msgid "Freight Charge"
#~ msgstr "Shipping Charge"

#~ msgid "Asset GL"
#~ msgstr "S? cái tài s?n"

#~ msgid "Sale of Asset account"
#~ msgstr "Vi?c bán tài kho?n tài s?n"

#~ msgid "Cannot update the asset manager for this amount because"
#~ msgstr "Không th? c?p nh?t tru?ng phòng tài s?n cho s? lu?ng này vì"

#~ msgid "The SQL that failed to update the asset manger record was"
#~ msgstr ""
#~ "D? li?u SQL không thành công trong vi?c c?p nh?t h? so tru?ng phòng tài s?"
#~ "n là"

#~ msgid "You have assets in this location location so cannot be removed"
#~ msgstr "B?n có tài s?n t?i d?a di?m này nên không th? d? b?"

#~ msgid "You do not have permission to cancel this purchase order"
#~ msgstr "B?n không du?c cho phép h?y don mua hàng này"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr "Không th? huy don hàng này vì dã nh?n du?c m?t s? ph?n c?a don hàng"

#~ msgid "Please Consult your system administrator for more information"
#~ msgstr ""
#~ "Vui lòng xin tu v?n t? ngu?i qu?n lý h? th?ng c?a b?n d? có thêm thông tin"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr ""
#~ "Hóa don nh?p vào không du?c x? lý vì t?ng s? hóa don nh? hon ho?c b?ng 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "D? ki?n s? có thu phí hóa don"

#~ msgid "The shipment reference must be numeric"
#~ msgstr "Tham chi?u chuy?n hàng ph?i ? d?ng s?"
