{ "APAdvance": { "APAcct": "AP Account", "AllocMethod": "Alloc Method", "AllocType": "Alloc Type", "Allocation": "Allocation", "BatNbr": "Batch No.", "Close": "Close", "CuryID": "Currency", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Handling": "Handling", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "New": "New", "PONbr": "PO Number", "PayDate": "Pay Date", "Period": "Month", "PrintSheet": "PrintSheet", "RateExchange": "Rate Exchange", "Save": "Save", "SerialNo": "Serial No.", "Status": "Status", "Terms": "Terms", "TotAmt": "Before Tax Amount", "TotVATAmt": "Total VAT Amount", "VendID": "Vendor ID", "VoucherDate": "Voucher Date", "VoucherInfo": "Voucher Info", "VoucherNo": "Voucher No.", "VoucherType": "Voucher Type", "gAcct": "Account", "gAcctName": "Account Name", "gAmount": "Amount", "gCostID": "Tool ID", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gDomesticAmount": "Domestic Amount", "gDomesticUnitPrice": "Domestic Unit Price", "gDomesticVATAmt": "Domestic Tax Amount", "gItemCode": "Item Code", "gItemName": "Item Name", "gQty": "Quantity", "gUnit": "Unit", "gUnitPrice": "Unit Price", "gVATAmt": "Tax Amount", "gVATCode": "Tax Code", "InvoiceForm": "Invoice Form", "VATSupplement": "VAT Supplement" }, "APRptPrintVoucherAcct": { "CustName": "Object Name", "DescrVN": "Description" }, "ARRptGTGT": { "InvoiceNo": "Invoice No.", "KyHieuHD": "Invoice Symbol", "TaxName": "Tax Rate Name" }, "ARRptOverdue": { "GroupID": "Customer Group" }, "APRptGTGT": { "TaxID": "Tax ID", "TotalAmount": "Total Amount", "BeforeTaxAmount": "Before Tax Amount", "TaxAmount": "Tax Amount", "TaxAccount": "Tax Account", "Module": "Module", "TaxType": "Tax Type", "InvoiceID": "Invoice ID", "TranDescrVoucher": "Voucher Description", "UnitPrice": "Unit Price", "Arrange": "No." }, "APAging": { "AllVendor": "All Vendor", "Close": "Close", "CuryID": "Currency", "PrintPreview": "Print", "Vendor": "Vendor", "option": "Option", "todate": "To date" }, "APInquiry": { "ADRefNbr": "ADRefNbr", "ARAcct": "AR Account", "Account": "Account:", "Acct": "Account", "AcctName": "Account Name", "AllocatedAmt": "AllocatedAmt", "ApplAmt": "Approved", "AssetID": "AssetID", "Barcode": "Barcode", "BatNbr": "Batch No.", "BillOfLadingNo": "Bill Of Lading No", "Buyer": "Buyer", "ContainerNo": "Container No", "ContractDate": "Contract Date", "ContractNo": "Contract No", "CostCenter": "CostCenter", "CrtdDate": "CrtdDate", "CrtdUser": "CrtdUser", "CuryApplAmt": "CuryApplAmt", "CuryDocBal": "CuryDocBal", "CuryID": "Currency", "CuryOrigDocAmt": "CuryOrigDocAmt", "CuryRate": "Ex.Rate", "CuryTaxAmt": "CuryTaxAmt", "CuryTaxTot": "CuryTaxTot", "CuryTotAmt": "Curency Total Amount", "CuryTranAmt": "CuryTranAmt", "CuryUnitPrice": "CuryUnitPrice", "CustID": "Customer Code", "CustName": "Customer Name", "DeliveryPlace": "Delivery Place", "Description": "Description", "DescriptionKR": "Description KR", "Detail": "Detail", "DocBal": "DocBal", "DocDate": "DocDate", "DocDescr": "DocDescr", "DocType": "DocType", "Doc_Description": "Doc_Description", "DrCr": "DrCr", "FABatNbr": "FABatNbr", "Fromdate": "Fromdate", "InvtID": "InvtID", "InvtName": "InvtName", "Item1": "AP Voucher Has Payable", "Item2": "AP Voucher Not Payable", "Item3": "Advance To Supplier", "JobCenter": "JobCenter", "LUpdDate": "LUpdDate", "LUpdUser": "LUpdUser", "OrdNbr": "Order Number", "OrigDocAmt": "OrigDocAmt", "PONbr": "PONbr", "PayDate": "Pay Date", "Period": "Month", "PrintSheet": "Print Sheet", "ProfitCenter": "ProfitCenter", "Qty": "Qty", "Quit": "Quit", "ReceivedPlace": "Received Place", "RefNbr": "Voucher No", "RefOrigNo": "RefOrigNo", "Rlsed": "Release", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "S4Future06": "S4Future06", "S4Future07": "S4Future07", "S4Future08": "S4Future08", "S4Future09": "S4Future09", "SerialNo": "SerialNo", "Status": "Status", "Summary": "Summary", "TaxAmt": "TaxAmt", "TaxID": "Tax ID", "TaxTot": "Total Tax", "Terms": "Terms", "TermsDescr": "Terms Description", "Todate": "Todate", "TotAmt": "Before Tax Amount", "TranAmt": "TranAmt", "TranDate": "TranDate", "TranDescr": "TranDescr", "TranType": "TranType", "Transportation": "Transportation", "UnitPrice": "UnitPrice", "VendID": "Vendor ID", "VendName": "Vend Name", "View": "View", "gAllocatedAmt": "AllocatedAmt" }, "APOVerdue": { "AllVendor": "All Vendor", "Close": "Close", "CuryID": "Currency", "PrintPreview": "Print", "Vendor": "Vendor", "option": "Option", "todate": "To date" }, "APPaymentbyVendor": { "All": "All", "Close": "Close", "CuryID": "Currency", "Print": "Print", "PrintPreview": "Print", "SelectCurrency": "Select Currency", "Vend": "Vend ID", "Vendor": "Vendor", "fromdate": "From date", "todate": "To date" }, "APReleaseBatches": { "All": "All", "Close": "Close", "Period": "Month", "gBatNbr": "Batch No.", "gExecute": "Execute", "gPeriod": "Month", "gStatus": "Status", "gTotAmt": "Total Amount", "gTotPayAmt": "Total Paid Amount", "gVendor": "Vendor", "gVoucherDate": "Voucher Date", "gVoucherNo": "Voucher No.", "gVoucherType": "Voucher Type" }, "APSummaryReport": { "All": "All", "Close": "Close", "CuryID": "Currency", "Print": "Print", "PrintPreview": "Print", "SelectCurrency": "Select Currency", "Vend": "Vend ID", "Vendor": "Vendor", "btnExportExcel": "Export Excel", "fromdate": "From date", "todate": "To date" }, "APVoucher": { "APAcct": "AP Account", "BankAccount": "Bank Account", "BatNbr": "Batch No.", "Close": "Close", "Copy": "Copy", "CostCenter": "Cost ID", "CuryID": "Currency", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "Handling": "Handling", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "JobCenter": "Operation ID", "New": "New", "POInfo": "PO Info", "PONbr": "PO Number", "PayDate": "Pay Date", "Period": "Period", "PrintSheet": "PrintSheet", "ProfitCenter": "Profit ID", "RateExchange": "Rate Exchange", "RevenueAcct": "Revenue Account", "RevenueAcctName": "Revenue Account Name", "Save": "Save", "SerialNo": "Serial No.", "Status": "Status", "Tax": "Tax", "Terms": "Terms", "TotAmt": "Before Tax Amount", "TotCuryAmt": "TotCuryAmt", "TotCuryVATAmt": "TotCuryVATAmt", "TotVATAmt": "Total VAT Amount", "TotalCury": "Total Amount", "VendID": "Vendor ID", "VoucherDate": "Voucher Date", "VoucherDetail": "Voucher Detail", "VoucherInfo": "Voucher Info", "VoucherNo": "Voucher No.", "VoucherType": "Voucher Type", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "UnRelease", "crtVend": "Vendor", "gADRefNbr": "Ref No", "gAcct": "Account", "gAcctName": "Account Name", "gAmount": "Amount", "gAssetID": "Descr (Tax)", "gCostCenter": "Cost ID", "gCostID": "Tool ID", "gCuryID": "Currency", "gCuryRate": "CuryRate", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gDomesticAmount": "Domestic Amount", "gDomesticUnitPrice": "Domestic Unit Price", "gDomesticVATAmt": "Domestic Tax Amount", "gInvoiceForm": "Invoice Form", "gItemCode": "Item Code", "gItemName": "Item Name", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID", "gQty": "Quantity", "gUnit": "Unit", "gUnitPrice": "Unit Price", "gVATAmt": "Tax Amount", "gVATCode": "Tax Code" }, "APVoucherByVendor": { "All": "All", "Close": "Close", "CuryID": "Currency", "Print": "Print", "PrintPreview": "Print", "SelectCurrency": "Select Currency", "Vend": "Vend ID", "Vendor": "Vendor", "fromdate": "From date", "todate": "To date" }, "AQLlist": { "EditItem": "Edit Detail", "NewItem": "Add New Detail", "Save": "Save", "aql_code": "AQL Code", "aql_type": "AQL Type", "created_date": "Created Date", "created_user": "Created User", "modified_date": "Modified Date", "modified_user": "Modified User", "name_en": "Name EN", "name_kr": "Name KR", "name_vn": "Name VN", "quantity_checking": "Quantity Checking", "quantity_from": "Quantity From", "quantity_pass": "Quantity Pass", "quantity_to": "Quantity To", "s4future01": "S4 Future 01", "s4future02": "S4 Future 02", "s4future03": "S4 Future 03", "s4future04": "S4 Future 04", "s4future05": "S4 Future 05", "s4future06": "S4 Future 06" }, "ARAging": { "AllCust": "All", "Close": "Close", "CuryID": "Currency", "Cust": "Customer", "PrintPreview": "Print", "option": "Option", "todate": "To Date" }, "ARCustomerDetail": { "Account": "Account:", "ByCurrency": "By Currency", "CuryID": "Currency:", "Detail": "Detail", "ExportExcel": "Export Excel", "Fromdate": "From date:", "GroupCury": "Select Currency", "GroupOption": "Customer", "PrintPreview": "Print Preview", "Quit": "Quit", "Summary": "Summary", "Todate": "To date:", "View": "View" }, "ARInquiry": { "ARAcct": "AR Account", "Acct": "Account", "AcctName": "Account Name", "Barcode": "Barcode", "BatNbr": "Batch No.", "BillOfLadingNo": "Bill Of Lading No", "Buyer": "Buyer", "ContainerNo": "Container No", "ContractDate": "Contract Date", "ContractNo": "Contract No", "CrtdDate": "Created Date", "CrtdUser": "Created User", "CuryDocBal": "CuryDocBal", "CuryID": "Cury ID", "CuryRate": "CuryRate", "CuryTaxAmt": "Cury Tax Amount", "CuryTaxTot": "CuryTaxTot", "CuryTranAmt": "CuryTranAmt", "CuryUnitPrice": "Cury Unit Price", "CustID": "Customer Code", "CustName": "Customer Name", "DeliveryPlace": "Delivery Place", "Detail": "Detail", "DocBal": "DocBal", "DocDate": "DocDate", "DocDescr": "Description VN", "DocType": "DocType", "DrCr": "DrCr", "Fromdate": "Fromdate", "Information": "Information", "InvtID": "Item Code", "InvtName": "Item Name", "Item1": "AR Invoice Receivable", "Item2": "AR Invoice Not Receivable", "Item3": "Prepayment", "KRCode": "KR Code", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "OrdNbr": "Order Number", "Period": "Month", "Qty": "Quantity", "Quit": "Quit", "ReceivedPlace": "Received Place", "RefNbr": "RefNbr", "Rlsed": "Released", "S4Future01": "Description EN", "S4Future02": "Invoice No", "S4Future03": "Invoice Form", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "S4Future06": "S4Future06", "S4Future07": "Invoice Date", "S4Future08": "S4Future08", "S4Future09": "Description KR", "SerialNo": "Serial No", "Status": "Status", "Summary": "Summary", "Tax": "Tax", "TaxAmt": "Tax Amount", "TaxID": "Tax ID", "TaxTot": "Tax Total", "Terms": "Terms", "TermsDescr": "Terms Description", "Todate": "Todate", "TranAmt": "TranAmt", "TranDate": "Date Vocuher", "TranDescr": "Description", "TranType": "TranType", "Transportation": "Transportation", "UnitPrice": "Unit Price", "View": "View", "gCostCenter": "Cost ID", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID" }, "ARInvoice": { "ARAcct": "AR Account", "BatNbr": "Batch No", "BillOfLadingNo": "Bill Of Lading No", "Buyer": "Buyer", "Close": "Close", "ContainerNo": "Container No", "ContractDate": "Contract Date", "ContractNo": "Contract No", "Copy": "Copy", "CostCenter": "Cost ID", "CuryID": "Currency", "CustID": "Customer", "Delete": "Delete", "DeliveryPlace": "Delivery Place", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "Handling": "Handling", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "InvoiceDate": "Voucher Date", "InvoiceForm": "Invoice Form", "InvoiceInfo": "Invoice Info", "InvoiceNo": "Voucher No.", "InvoiceType": "Invoice Type", "JobCenter": "Operation ID", "New": "New", "OrdNbr": "Order Number", "PaymentQuantity": "Payment Quantity", "Period": "Month", "PrintSheet": "PrintSheet", "ProfitCenter": "Profit ID", "RateExchange": "Rate Exchange", "ReceivedPlace": "Received Place", "ReceptVoucher": "Recept Voucher", "SOInfo": "SO Info", "Save": "Save", "SerialNo": "Serial No.", "Status": "Status", "Tax": "Tax", "Terms": "Terms", "TotAmt": "Before Tax Amount", "TotVATAmt": "Total VAT Amount", "Transportation": "Transportation", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "UnRelease", "crtCust": "Customer", "gADRefNbr": "Ref No", "gAcct": "Account", "gAcctName": "Account Name", "gAmount": "Amount", "gBeforeTaxAmt": "Before Tax", "gCostCenter": "Cost ID", "gCostID": "Tool ID", "gCuryID": "Currency", "gCuryRate": "CuryRate", "gDebitNote": "Debit Note", "gDescrEN": "Description EN", "gDescrKR": "Description EN", "gDescrVN": "Description VN", "gDomesticAmount": "Domestic Amount", "gDomesticUnitPrice": "Domestic Unit Price", "gDomesticVATAmt": "Domestic Tax Amount", "gItemCode": "Item Code", "gItemName": "Item Name", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID", "gQty": "Quantity", "gUnit": "Unit", "gUnitPrice": "Unit Price", "gVATAmt": "Tax Amount", "gVATCode": "Tax ID", "lblNote": "Note" }, "AROVerdue": { "AllCust": "All", "Close": "Close", "CuryID": "Currency", "Cust": "Customer", "PrintPreview": "Print", "option": "Option", "todate": "To Date" }, "ARPayment": { "Acct": "Account", "BatNbr": "Batch No.", "Close": "Close", "Copy": "Copy", "CuryID": "Currency", "CustBalance": "Customer Balance", "CustID": "Customer", "Date": "Date", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Handling": "Handling", "New": "New", "Number": "Number", "Payment": "Payment Info", "Period": "Month", "RateExchange": "Rate Exchange", "ReceptVoucher": "Recept Voucher", "Save": "Save", "Status": "Status", "TotAmtAppl": "Total Amount to Apply", "Type": "Type", "gAmtAppl": "Amount to Apply", "gCury": "Currency", "gDebitNote": "gDebitNote", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gInvcDate": "Invoice Date", "gInvcType": "Invoice Type", "gInvoiceNo": "Invoice No.", "gOrdNbr": "Order Number", "gTotAmtInvc": "Total Amount of Invoice", "lblNote": "lblNote" }, "ARPrepayment": { "Acct": "Account", "BatNbr": "Batch No.", "Close": "Close", "CuryID": "Currency", "CustBalance": "Customer Balance", "CustID": "Customer", "Date": "Date", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Handling": "Handling", "New": "New", "Number": "Number", "Period": "Month", "PrepaymentInfo": "Prepayment Info", "PrintSheet": "Print Sheet", "RateExchange": "Rate Exchange", "RefNbr": "Voucher No", "Save": "Save", "Status": "Status", "TotPay": "Payment Total", "Type": "Type", "gAcct": "Account", "gAcctName": "Account Name", "gAmtAppl": "Amount to Apply", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gDomesticAmtAppl": "Domestic Amount to Apply", "gDomesticUnitPrice": "Domestic Unit Price", "gDomesticVATAmt": "Domestic Tax Amount" }, "ARReport": { "Account": "Account:", "AllCustomer": "All", "Currency": "Currency", "Customer": "Customer Name", "FromDay": "From Date:", "Option": "Option", "PrintPreview": "PrintPreview", "SelectCurency": "SelectCurency", "ToDay": "Today" }, "ARRlsedBatches": { "All": "All", "Close": "Close", "Excecute": "Excecute", "None": "None", "Period": "Month", "gBatNbr": "Batch No.", "gCust": "Customer", "gInvcDate": "Invoice Date", "gInvcNo": "Invoice No.", "gInvcType": "Invoice Type", "gPeriod": "Month", "gScreen": "Screen", "gTotAmt": "Total Amount of Invoice", "gTotAppl": "Total Paid Amount" }, "ARSummaryReport": { "All": "All", "Close": "Close", "CuryID": "Currency", "Cust": "Cust ID", "Customer": "Customer", "Print": "Print", "PrintPreview": "Print", "SelectCurrency": "Select Currency", "btnExportExcel": "Export Excel", "fromdate": "From date", "todate": "To date" }, "AccessRight": { "Descr": "Description", "GroupID": "GroupID", "GroupName": "GroupName", "Module": "Module", "PreLoad": "PreLoad", "ScreenName": "ScreenName", "ScreenNumber": "ScreenNumber", "ScreenType": "ScreenType", "Update": "Update", "gAMID": "gAMID", "gAcct": "gAcct", "gAcctModule": "Module Account", "gDescr": "Description", "gDescrEN": "Description EN", "gIsDetail": "gIsDetail", "gIsGA": "gIsGA", "gIsMaster": "gIsMaster" }, "AccessRightsForm": { "CanCreate": "Create", "CanDelete": "Delete", "CanDownload": "Download", "CanExport": "Export", "CanPrint": "Print", "CanUpdate": "Update", "CanUpload": "Upload", "CanView": "View", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Module": "Module", "RemoveTickAll": "Remove Tick All", "RemoveTickAllReport": "Remove Tick All Report", "RemoveTickAllScreen": "Remove Tick All Screen", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "S4Future06": "S4Future06", "S4Future07": "S4Future07", "S4Future08": "S4Future08", "S4Future09": "S4Future09", "S4Future10": "S4Future10", "Show": "View", "TickAll": "Tick All", "TickAllCanCreate": "Tick All Create", "TickAllCanDelete": "Tick All Delete", "TickAllCanDownload": "Tick All Download", "TickAllCanExport": "Tick All Export", "TickAllCanPrint": "Tick All Print", "TickAllCanUpdate": "Tick All Update", "TickAllCanUpload": "Tick All Upload", "TickAllCanView": "Tick All View", "TickAllReport": "Tick All Report", "TickAllS4Future01": "Tick All S4Future01", "TickAllS4Future02": "Tick All S4Future02", "TickAllS4Future03": "Tick All S4Future03", "TickAllS4Future04": "Tick All S4Future04", "TickAllS4Future05": "Tick All S4Future05", "TickAllS4Future06": "Tick All S4Future06", "TickAllS4Future07": "Tick All S4Future07", "TickAllS4Future08": "Tick All S4Future08", "TickAllS4Future09": "Tick All S4Future09", "TickAllS4Future10": "Tick All S4Future10", "TickAllScreen": "Tick All Screen", "Type": "Type", "UserID": "User ID" }, "AccessRightsModule": { "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Module": "Module", "Reload": "Reload", "RemoveTickAll": "Remove Tick All", "Rights": "Rights", "Save": "Save", "TickAll": "Tick All", "UserID": "UserID" }, "AccessSite": { "Activate or Deactivate": "Activate or Deactivate", "Department": "Department", "Email": "Email", "Full Name": "Full Name", "Rights": "From WH", "RightsTo": "To WH", "Telephone": "Telephone", "UserID": "UserID", "WarehouseID": "Warehouse", "WarehouseName": "WH Name" }, "AccountClass": { "ClassID": "Class ID", "Close": "Close", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "New": "New", "Save": "Save", "gClassID": "Class ID", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN" }, "AccountList": { "AcctClass": "Class ID", "AcctNameEN": "Account Name EN", "AcctNameKR": "Account Name {2}", "AcctNameVN": "Account Name VN", "AcctNo": "Account No.", "AcctType": "Account Type", "CbxIsCheck": "Check", "Close": "Close", "Copy": "Copy", "CuryID": "Currency", "Delete": "Delete", "InternalAcct": "InternalAcct", "InternalCode": "Internal Code", "IsDiffEx": "Different Ex.Rate", "New": "New", "Save": "Save", "Status": "Status", "btnExportExcel": "Export Excel", "cbxIsAPAR": "AP - AR", "cbxIsCostCenter": "Cost ID", "cbxIsJobCenter": "Job Centrer", "cbxIsProfitCenter": "Profit ID", "gAcctClass": "Class ID", "gAcctNameEN": "Account Name EN", "gAcctNameKR": "Account Name KR", "gAcctNameVN": "Account Name VN", "gAcctNo": "Account No.", "gAcctType": "Account Type", "gCuryID": "Currency", "gIsDiffEx": "Different Ex.Rate", "gIsGA": "Is GA", "gStatus": "Status", "Description": "Description" }, "AcctAccessRights": { "AMID": "ID", "Acct": "Account", "AcctModule": "Module", "Close": "Close", "Descr": "Description VN", "DescrEN": "Description EN", "IsDetail": "Is Detail", "IsGA": "Is General", "IsMaster": "Is Master", "Save": "Save", "SetAllDetail": "Set All Detail", "SetAllMaster": "Set All Master", "UpdateAcct": "Update Account List" }, "AcctBegBal": { "Acct": "Account", "AcctName": "Account Name", "CrAmt": "Credit Amount", "Cury": "Currency", "CuryCrAmt": "Currency Credit Amount", "CuryDrAmt": "Currency Debit Amount", "CuryRate": "Ex.Rate", "CustId": "Customer Code", "DrAmt": "Debit Amount", "EmpID": "EmpID", "FiscalYear": "Year", "Load": "Load", "Mainkey": "Mainkey", "Period": "Month", "VendId": "Vendor ID" }, "ApprovalPO": { "All": "All", "Approved": "Approved", "Buyer": "Buyer", "Cancel": "Cancel", "Close": "Close", "CuryID": "Curency ID", "CuryRcptTotAmt": "Cury Total Amount", "Descr": "Description", "Ending": "Ending", "Execute": "Execute", "Notes": "Notes", "PODate": "PO Date", "PONbr": "PO Number", "PORefNbr": "PO Voucher Number", "Payment1": "Payment 1", "Payment2": "Payment 2", "Payment3": "Payment 3", "Payment4": "Payment 4", "Period": "Period", "PrintPreview": "Print", "RateExchange": "Rate Exchage", "RcptTotAmt": "Total Amount", "Submit": "Submit", "VendName": "Vendor Name", "Vendor": "Vendor" }, "ApprovalRequest": { "Address": "Address", "AmountInBank": "Cash In Bank(VND)", "AmountInHand": "Cash In Hand(VND)", "AppStatus": "Approval Status", "ApprovalID": "Approval Request code", "ApprovalRemark": "Approval Remark", "ApprovalStatus": "Approval Status", "ApprovalStepInformation": "Approval Steps Information", "ApprovalType": "Approval Type", "CashRefNo": "Cash Ref No", "CheckedBy": "Checked By", "CheckedTime": "Checked Time", "ConfirmPaymentAmount": "Confirm Payment Amount", "CostCenter": "Cost Center", "CreateBy": "Requested By", "Created": "Requested Time", "CreatedBy": "Created By", "CreatedTime": "Created Time", "CuryAmountInBank": "Cash In Bank(USD)", "CuryAmountInHand": "Cash In Hand(USD)", "CuryID": "Currency", "DateJustAction": "Date Just Action", "Delete": "Delete", "Edit": "Edit", "ErrorDeleteVoucher": "This voucher is in a state that cannot be deleted", "ErrorUploadFiles": "Save voucher Approval before upload files", "ExchangeRate": "Ex.Rate", "FileAttachment": "File Attachment", "FinishedBy": "Finished By", "FinishedTime": "Finished Time", "FromDateLeave": "Leave From Date", "HaveFile": "There are {0} files uploaded", "ID": "ID", "Information": "Information", "JobCenter": "Operation", "LogInformation": "Log Information", "Modified": "Modified Time", "ModifyBy": "Modified By", "New": "New", "No": "No.", "NoFile": "No files have been uploaded", "PaidBy": "Paid By", "PaidTime": "Paid Time", "Pay": "Pay", "Payee": "Payee", "PaymentAmount": "Payment Amount", "PaymentByCuryID": "Payment By Currency", "PaymentDate": "Payment Date", "PaymentExchangeRate": "Payment Ex.Rate", "PaymentInformation": "Payment Information", "PaymentMethod": "Payment Method", "PaymentType": "Payment Type", "PrintPayment": "Print Payment Voucher", "PrintSheet": "Print Sheet", "ProfitCenter": "Profit Center", "ReceiveAmount": "Receive Amount", "ReceiveDate": "Receive Date", "ReceiveType": "Receive Type", "RefOrigNo": "Original Number", "Reload": "Reload", "Remark": "Description", "RemarkJustAction": "Remark Just Action", "RequestCreatedBy": "Request Created By", "RequestCreatedTime": "Request Created Time", "RequestStatus": "Request Status", "RequestedBy": "Requested By", "RequestedTime": "RequestedTime", "Save": "Save", "SendTo": "Send To", "SendingDateToApprove": "Sending Date To Approve", "Step": "Step", "StepID": "Step code", "StepInformation": "Step Information", "Subject": "Subject", "Submit": "Submit", "ToDateLeave": "Leave To Date", "TransactionDate": "Transaction Date", "UserJustAction": "User Just Action", "View": "View", "Year": "Year" }, "ApprovalSO": { "All": "All", "Approved": "Approved", "Buyer": "Buyer", "Cancel": "Cancel", "Close": "Close", "CuryID": "Curency ID", "CuryRcptTotAmt": "Cury Total Amount", "Descr": "Description", "Ending": "Ending", "Execute": "Execute", "Notes": "Notes", "PODate": "PO Date", "PONbr": "PO Number", "PORefNbr": "PO Voucher Number", "Payment1": "Payment 1", "Payment2": "Payment 2", "Payment3": "Payment 3", "Payment4": "Payment 4", "Period": "Period", "PrintPreview": "Print", "RateExchange": "Rate Exchage", "RcptTotAmt": "Total Amount", "Submit": "Submit", "VendName": "Vendor Name", "Vendor": "Vendor" }, "ApprovalSetupRight": { "ApprovedUser": "Approved User", "CreateBy": "CreateBy", "Created": "Created", "Rights": "Rights", "SubmittedUSer": "Submitted USer" }, "BSForm": { "Amount": "Amount", "BegAmt": "BEGINNING", "Code": "CODE", "Descr": "DESCRIPTION", "DescrEN": "Description EN", "DescrEn": "Description EN", "DescrKR": "Description KR", "DescrKr": "Description KR", "DescrVN": "Description VN", "EndAmt": "ENDING", "IncomeStatement": "INCOME STATEMENT", "IsMinor": "IsMinor", "LastPeriod": "PREVIOUS PERIOD", "MfgCost": "Report statement of Production Cost", "Percent": "Percent", "Period": "CURRENT PERIOD", "Period01EndAmt": "Period 01", "Period02EndAmt": "Period 02", "Period03EndAmt": "Period 03", "Period04EndAmt": "Period 04", "Period05EndAmt": "Period 05", "Period06EndAmt": "Period 06", "Period07EndAmt": "Period 07", "Period08EndAmt": "Period 08", "Period09EndAmt": "Period 09", "Period10EndAmt": "Period 10", "Period11EndAmt": "Period 11", "Period12EndAmt": "Period 12", "TM": "COMMENT", "Total": "Total :", "balanceSheet": "BALANCE SHEET", "balanceSheetKR": "BALANCE SHEET INTERNAL", "btnExportExcel": "Export Excel", "cbDetail": "Is Detail", "fromdate": "From date :", "print": "Print", "todate": "To date :", "viewDetails": "View details", "viewSummary": "View summary" }, "BUTTON": { "Allocate": "Allocate", "Approve": "Approve", "Cancel": "Cancel", "CancelApproval": "Cancel Approval", "Close": "Close", "Copy": "Copy", "Delete": "Delete", "Execute": "Execute", "ExportExcel": "Export Excel", "GoBack": "Go Back", "Load": "Load", "LotBatchLocationR2": "Received LOT", "LotBatchLocationS1": "Issued LOT", "New": "New", "OK": "OK", "OnHand": "On-hand", "Preview": "Preview", "Print": "Print", "PrintPreview": "PrintPreview", "Reject": "Reject", "ReturnProcessing": "Return Processing", "Save": "Save", "headerLotBatchLocationR2": "Received LOT", "headerLotBatchLocationS1": "Issued LOT" }, "BalanceSheetCode": { "Code100": "A/ CUR.ASSETS & SHORT-TERM INVESTMENTS", "Code110": "I./ Cash and cash equivalents", "Code111": "1. Cash", "Code112": "2. Cash equivalents", "Code120": "II./ Short-term investments", "Code121": "1. Short-term investments", "Code129": "2. Provision for short-term investments", "Code130": "III./ Short-term receivables", "Code131": "1. Account receivables trade", "Code132": "2. Prepayments to suppliers", "Code133": "3. Inter-company receivables", "Code134": "4. Construction contract in progress receivables", "Code135": "5. Other receivables", "Code139": "6. Provision for doubtful debts", "Code140": "IV./ Inventories", "Code141": "1. Goods on consignment", "Code149": "2. Provision for decline in inventory", "Code150": "V./ Other current assets", "Code151": "1. Short-term prepaid expenses", "Code152": "2. Recoverable value added tax", "Code154": "3. Taxes and receivables from the State", "Code158": "4. Other current assets", "Code200": "B./ LONG-TERM ASSETS", "Code210": "I./ Long-term receivables", "Code211": "1. Long-term trade receivables", "Code212": "2. Investment in equity of subsidiaries", "Code213": "3. Long-term Inter-company receivables", "Code218": "4. Other long-term receivables", "Code219": "5. Provision for doubtful long-term receivables", "Code220": "II./ Fixed assets", "Code221": "1. Tangible fixed assets", "Code222": " . Cost", "Code223": " . Accumulated depreciaton", "Code224": "2. Finance lease assets", "Code225": " . Cost", "Code226": " . Accumulated depreciaton", "Code227": "3. Intangible fixed assets", "Code228": " . Cost", "Code229": " . Accumulated depreciaton", "Code230": "4. Construction in progress", "Code240": "III./ Investment properties", "Code241": " . Cost", "Code242": " . Accumulated depreciaton", "Code250": "IV./ Long-term investment", "Code251": "1. Investment in subsidary company", "Code252": "2. Investment in joint-venture company", "Code258": "3. Other long-term investments", "Code259": "4. Provision for long-term securities investments", "Code260": "V./ Other long-term assets", "Code261": "1. Long-term prepaid expenses", "Code262": "2. Deferred tax assets", "Code268": "3. Other long-term assets", "Code270": "TOTAL ASSETS", "Code300": "A./ Current liabilities", "Code310": "I./ Current liabilities", "Code311": "1. Short-term borrowings and Liabilities", "Code312": "2. Accounts payable trade", "Code313": "3. Advances from customers", "Code314": "4. Taxes and payables to the State", "Code315": "5. Payables to employments", "Code316": "6. Accured expenses payables", "Code317": "7. Payable to Inter-company", "Code318": "8. Contruction contract in progress payables", "Code319": "9. Other payables", "Code320": "10. Provision for short-term payables", "Code330": "II./ Non-current liabilities", "Code331": "1. Long-term Accounts payable trade", "Code332": "2. Long-term Payable to Inter-company", "Code333": "3. Other long-term payables", "Code334": "4. Long-term borrowings and Liabilities", "Code335": "5. Deferred tax liabilities", "Code336": "6. Provision for job lossing", "Code337": "7. Provision for long-term payables", "Code400": "B./ OWNER'S EQUITY", "Code410": "I./ Owner's equity", "Code411": "1. Owner's investment capital", "Code412": "2. Share capital surplus", "Code413": "3. Other Owner's capital", "Code414": "4. Budget share", "Code415": "5. Differences upon asset revaluation", "Code416": "6. Foreign exchange differences", "Code417": "7. Business development fund", "Code418": "8. Finacial reserved funds", "Code419": "9. Other funds belonging to owner's equity", "Code420": "10. Undistributed earnings after tax", "Code421": "11. Construction investment capital", "Code430": "II./ Budget sources and other funds", "Code431": "1. Bonus and welfare funds", "Code432": "2. Subsidy funds from State budget", "Code433": "3. Subsidy used to buy fixed assets", "Code440": "TOTAL RESOURCES", "Code501": "1. OPERATING LEASE ASSETS", "Code502": "2. GOODS HELD UNDER TRUST OR FOR PROCESSING", "Code503": "3. RECEIVED ON CONSIGNMENT FOR SALE", "Code504": "4. BAD DEBTS WRITTEN OFF", "Code505": "5. FOREIGN CURRENCIES", "Code506": "6. STATE BUDGET LIMIT", "Code507": "7. DEPRECIATION FUND" }, "BalanceSheetCodeCP": { "Code100": "A/ CUR.ASSETS & SHORT-TERM INVESTMENTS", "Code110": "I./ Cash and cash equivalents", "Code111": "1. Cash", "Code112": "2. Cash equivalents", "Code120": "II./ Short-term investments", "Code121": "1. Trading securities", "Code122": "2. Provision for impairment of trading securities", "Code123": "3. Provision for diminution in value of short- term investments", "Code130": "III./ Short-term receivables", "Code131": "1. Short-term Trade accounts receivable", "Code132": "2. Short-term Advances to suppliers ", "Code133": "3. Short-term Inter-company receivables", "Code134": "4. Construction contract in progress receivables", "Code135": "5. Short tern loans", "Code136": "6. Other Short-term receivables", "Code137": "7. Provision for short-term doubtful debts", "Code139": "8. Shortage of assets awaiting resolution", "Code140": "IV./ Inventories", "Code141": "1. Inventories", "Code149": "2. Provision for decline in inventory", "Code150": "V./ Other current assets", "Code151": "1. Short-term prepayments ", "Code152": "2. Value added tax deductibles", "Code153": "3. Taxes and other receivables from the State budget", "Code154": "4. Transactions for buying - selling bonds of Government", "Code155": "5. Other short-term assets", "Code200": "B./ LONG-TERM ASSETS", "Code210": "I./ Long-term receivables", "Code211": "1. Long-term trade receivables", "Code212": "2. Long-termAdvances to suppliers ", "Code213": "3. Capital receivable from subsidiaries", "Code214": "4. Long-term inter-company receivables", "Code215": "5. Long-term loans", "Code216": "6. Other long-term receivables", "Code219": "7. Provision for doubtful long-term debts", "Code220": "II./ Fixed assets", "Code221": "1. Tangible fixed assets", "Code222": " . Cost", "Code223": " . Accumulated depreciaton", "Code224": "2. Finance lease assets", "Code225": " . Cost", "Code226": " . Accumulated depreciaton", "Code227": "3. Intangible fixed assets", "Code228": " . Cost", "Code229": " . Accumulated depreciaton", "Code230": "III./ Investment properties", "Code231": " . Cost", "Code232": " . Accumulated depreciaton", "Code240": "IV./ Long term fixed assets in progress", "Code241": "1. Work in Progress", "Code242": "2. Construction in progress ", "Code250": "V./ Long-term financial investments ", "Code251": "1. Investments in subsidiaries", "Code252": "2. Investments in joint-ventures, associates", "Code253": "3. Investments infinancial instruments", "Code254": "4. Provision for diminution in value of long-term financial investments", "Code255": "5. Investment hold until the due date", "Code260": "VI./ Other long-term assets", "Code261": "1. Long-term prepayments", "Code262": "2. Deferred tax assets", "Code263": "3. Long term Equipment and replaced sparepart", "Code268": "4. Other long term fixed assets", "Code270": " TOTAL ASSETS", "Code300": "A./ Current liabilities", "Code310": "I./ Current liabilities", "Code311": "1. Short term trade accounts payable", "Code312": "2. Short term Advances from customers", "Code313": "3. Taxes and amounts payable to the State budget", "Code314": "4. Payables to employees", "Code315": "5. Short-term Accrued expenses", "Code316": "6. Short term Inter-company payables ", "Code317": "7. Payables relating to construction contracts under percentage of completion method", "Code318": "8. Short-term Unearned revenue ", "Code319": "9. Other current payables", "Code320": "10. Short-term borrowings and finance lease liabilities", "Code321": "11. Provisions of Short-term payables", "Code322": "12. Bonus and welfare funds", "Code323": "13. Price stabilization fund", "Code324": "14.Transactions for buying - selling bonds of Government", "Code330": "II./ Long-term liabilities", "Code331": "1. Long-term Accounts payable trade", "Code332": "2. Long-term Advances from customers", "Code333": "3. Long-term Accrued expenses", "Code334": "4. Inter-company payables on woring capital", "Code335": "5. Long-term inter-company liabilities", "Code336": "6. Long-term Unearned revenue ", "Code337": "7. Other long-term payables", "Code338": "8. Long-term borrowings and finance lease liabilities", "Code339": "9. Convertible bonds", "Code340": "10. Preferred shares", "Code341": "11. Deferred tax liabilities", "Code342": "12. Provision for Long-term Provision Payables", "Code343": "13. Science & Technology Development Fund", "Code400": "B./ OWNER'S EQUITY", "Code410": "I./ Owner's equity", "Code411": "1. Owner's investment capital", "Code412": "2. Share capital surplus", "Code413": "3. Right to select convertible bonds", "Code414": "4. Other owner s capital", "Code415": "5. Treasury shares", "Code416": "6. Assets revaluation reserve", "Code417": "7. Foreign exchange reserve ", "Code418": "8. Investment and development fund", "Code419": "9. Restructure of Enterprise fund", "Code420": "10. Other funds belonging to owner's equity", "Code421": "11. Retained earnings (Accumulated losses)", "Code421a": " . Accumulated Retained earnings to Prior Year", "Code421b": " . Retained earnings of Current Year", "Code422": "12. Construction capital sources", "Code430": "II./ Budget sources and other funds", "Code431": "1. Subsidy funds from State budget", "Code432": "2. Subsidy used to buy fixed assets", "Code440": " TOTAL RESOURCES" }, "BalanceSheetRP": { "Account": "Account:", "All": "All", "CashBalance": "Daily Cash Balance", "CashFlow": "Daily Cash Flow", "CashPlan": "Daily Cash Plan", "ComparePeriod": "Compare Period", "CurrentPeriod": "CurrentPeriod", "CuryID": "Currency", "CustId": "Customer Code", "ExportExcel": "Export Excel", "Fromdate": "From Date:", "Preview": "Preview", "PrintPreview": "Print", "SelectCurrency": "SelectCurrency", "ToDate": "To Date:", "close": "Close", "gCode": "gCode", "gCreditAccount": "gCreditAccount", "gDebitAccount": "gDebitAccount", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gFormula": "gFormula", "gTT": "gTT", "optioncurency": "optioncurency", "optioninfo": "optioninfo", "vendor": "Vendor" }, "BudgetReport": { "Acct": "Account", "All": "All", "Close": "Close", "CuryID": "Curcency ID", "JobID": "Team ID", "Month": "Month", "Option1": "Option", "Option2": "Option", "PrintPreview": "PrintPreview", "Year": "Year" }, "CACashJournal": { "CashIn": "Cash in", "CashOut": "Cash out", "Fromdate": "From date :", "PrintPreview": "PrintPreview", "Todate": "To date :" }, "CADailyReport": { "Amount": "Amount", "Details": "In Detail", "Differencies": "Difference", "Name": "Name", "PayeeID": "Payee ID", "PayeeName": "Payee Name", "Receipt": "Receipt", "Today": "Today", "Yesterday": "Yesterday", "baseUrl": "Base Link" }, "CAInquiry": { "Close": "Close", "Item1": "CA Inquiry", "Item2": "From Date", "Item3": "To Date", "Item4": "Summary", "Item5": "Details", "Option": "Option", "View": "View" }, "CAPayment": { "APVoucher": "AP Voucher", "Address": "Address", "BankAcct": "Bank Account", "BatNbr": "Batch No.", "CashAcct": "Cash Account", "Close": "Close", "Copy": "Copy", "CostCenter": "Cost ID", "CuryID": "Currency", "Delete": "Delete", "Desr": "Description", "ExchangeRate": "Specific exchange rate", "Handling": "Handling", "JobCenter": "Operation ID", "New": "New", "OrigVoucher": "Origin Voucher", "PaymentDate": "Payment Date", "PaymentNo": "Payment No.", "PaymentVoucher": "Payment Voucher", "PaymentVoucherA5": "Payment Voucher A5", "Period": "Month", "PrePaymentVoucher": "Advance Payment Voucher", "ProfitCenter": "Profit ID", "RateExchange": "Rate Exchange", "ReasonEN": "Reason", "ReasonKR": "Reason", "ReasonVN": "Reason", "Receiver": "Receiver", "Save": "Save", "Status": "Status", "Tax": "Tax", "TotAmt": "Total Amount", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "Unrelease", "gAcct": "Account", "gAcctName": "Account Name", "gAssetID": "Descr (Tax)", "gCostCenter": "Cost ID", "gCury": "Cury ID", "gCuryTaxAmt": "Tax Amount", "gCuryUnitPrice": "Cury Unit Price", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gDomesticCrAmt": "gDomesticCrAmt", "gDomesticDrAmt": "Domestic Amount", "gDrAmt": "Debit Amount", "gEmployee": "Employee ID", "gInvcDate": "Invoice Date", "gInvcNo": "Invoice No.", "gInvoiceForm": "Invoice Form", "gItemID": "Allocation Expenses", "gJobCenter": "Operation ID", "gPreVoucher": "Prepayment Voucher", "gProfitCenter": "Profit ID", "gQty": "Quantity", "gSerialNo": "Serial No.", "gTaxAmt": "Dosmetic Tax Amount", "gTaxCode": "Registration No.", "gTaxID": "Tax ID", "gUOM": "UOM", "gUnitPrice": "Unit Price", "gVendAddr": "Vendor Address", "gVendID": "Vendor ID", "gVendName": "Vendor Name", "AllVoucher": "All", "CashVoucher": "Cash Voucher", "BankVoucher": "Bank Voucher", "PrintType": "Voucher Type" }, "CAReceipt": { "ARVoucher": "AR Voucher", "Address": "Address", "BankAcct": "Bank Account", "BatNbr": "Batch No.", "CashAcct": "Cash Account", "Close": "Close", "Copy": "Copy", "CostCenter": "Cost ID", "CuryID": "Currency", "Delete": "Delete", "Desr": "Description", "Handling": "Handling", "JobCenter": "Operation ID", "New": "New", "OrigVoucher": "Origin Voucher", "Payer": "Payer", "Period": "Month", "ProfitCenter": "Profit ID", "RateExchange": "Cury Rate", "RcptDate": "Receipt Date", "RcptNo": "Receipt No", "RcptVoucher": "Receipt Voucher", "ReasonEN": "Reason {1}", "ReasonKR": "Reason {2}", "ReasonVN": "Reason", "Save": "Save", "Status": "Status", "Tax": "Tax", "TotAmt": "Total Amount", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "Unrelease", "gAcct": "Account", "gAcctName": "Account Name", "gCostCenter": "Cost ID", "gCrAmt": "Credit Amount", "gCury": "Cury ID", "gCuryTaxAmt": "Tax Amount", "gCuryUnitPrice": "Cury Unit Price", "gCustAddr": "Customer Asddress", "gCustID": "Customer Code", "gCustName": "Customer Name", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gDomesticCrAmt": "Domestic Amount", "gEmployee": "Employee ID", "gInvcDate": "Invoice Date", "gInvcNo": "Invoice No.", "gInvoiceForm": "Invoice Form", "gJobCenter": "Operation ID", "gPreVoucher": "Prepayment Voucher", "gProfitCenter": "Profit ID", "gQty": "Quantity", "gSerialNo": "Serial No.", "gTaxAmt": "Dosmetic Tax Amount", "gTaxCode": "Registration No.", "gTaxID": "Tax ID", "gUOM": "UOM", "gUnitPrice": "Unit Price", "AllVoucher": "All", "PrintType": "Voucher Type", "TotalInvoiceAmt": "Total Invoice Amount" }, "CAReleasedBatches": { "All": "All", "Execute": "Execute", "Period": "Month", "close": "Close", "gBatNbr": "gBatNbr", "gEntryType": "gEntryType", "gInvcDate": "gInvcDate", "gInvcNo": "gInvcNo", "gPeriod": "gPeriod", "gTotAmt": "gTotAmt" }, "CARlsedBatches": { "All": "All", "Close": "Close", "Execute": "Execute", "Period": "Month", "gBatNbr": "Batch No.", "gEntryType": "Invoice Type", "gInvcDate": "Invoice Date", "gInvcNo": "Invoice No.", "gPeriod": "Month", "gTotAmt": "Total Amount" }, "COGS": { "BegAmount": "BEGINNING", "BegQty": "BEGIN BALANCE", "ClassID": "ClassID", "CuryNorms": "Currency Norms", "CuryRate": "Ex.Rate", "EndingAmount": "Ending Amount", "EndingQty": "Ending Qty", "Ex622": "Ex622", "Ex627": "Ex627", "FGCode": "FGCode", "FGName": "FGName", "FGUnit": "FGUnit", "Load": "Load", "Method0": "1. Phân bổ 621 622 627 theo hệ số và định mức", "Method1": "2. Phân bổ 621 622 627 theo đinh mức", "Method2": "3. Phân bổ 621 622 627 theo hệ số", "Method3": "4. Phân bổ theo phương thức nguyên vật liệu trực tiếp", "Method4": "5. Phân bổ 621 622 627 theo nguyên vật liệu trực tiếp và hệ số", "Method5": "6. Phân bổ theo phương thức NVL trực tiếp(bao gồm sp dơ dang)", "Norms": "Norms", "NormsQty": "Norms Qty", "Period": "Period", "Price622": "Price622", "Price627": "Price627", "Qty": "Quantity", "RMAmount154": "RMAmount154", "RMCode": "RMCode", "RMName": "RMName", "RMPrice": "RMPrice", "RMQty154": "RMQty154", "RMUnit": "RMUnit", "Rate": "Rate (%)", "Siteid": "Siteid", "Step1": "COGS - Step 1", "Step2": "COGS - Step 2", "Step3": "COGS - Step 3", "Step4": "COGS - Step 4", "Step5": "COGS - Step 5", "Step6": "COGS - Step 6", "TotalCost": "Total Cost", "TotalPrice": "Total Price", "UnitPrice": "Unit price", "UsingAmount": "Using Amount", "UsingQty": "Using Qty", "backstep": "Back", "calculator": "Calculator", "cbAutoRM": "cbAutoRM", "diff": "Diff", "fromdate": "From date", "gCOGS": "gCOGS", "mainkey": "mainkey", "nextstep": "Next step", "todate": "To date" }, "CPAnalyze": { "FullScreen": "Full Screen", "PercentageByColumn": "Percentage By Column", "PercentageByRow": "Percentage By Row", "ShowHideAll": "Hide/Show All", "ShowHideLegend": "Hide/Show Legend", "ViewWithMoney": "View With Money", "ViewWithQuantity": "View With Quantity" }, "CPCost": { "Default": "Default", "GL_511_YB0": "Gross Sales", "GL_515_YB0": "Financial incomes", "GL_531532_YB0": "Less Deduction", "GL_632_YB0": "Gross Expense of sales", "GL_635_YB0": "Financial expense", "GL_641_YB0": "Selling expenses", "GL_642_YB0": "Administration expenses", "GL_711_YB0": "Other incomes", "GL_811_YB0": "Other expenses", "GL_8211_YB0": "Current corporate tax", "GL_8212_YB0": "Deferred corporate tax", "costDetail_byAcc": "by Account", "costDetail_total": "Total", "costDetail_totalCost": "Total Expense", "payables_costByPeriod": "Expense by period", "payables_costOverall": "Expense overall - Total", "payables_incState": "Income Statement", "payables_incState_tblColCode": "Code", "payables_incState_tblColDesc": "Description", "payables_tblColDesc_adminExpense": "Administration expenses", "payables_tblColDesc_basicEarn": "Basic earnings per share", "payables_tblColDesc_costOfSales": "Cost of goods sold", "payables_tblColDesc_currCorInc": "Current corporate income tax expense", "payables_tblColDesc_defCorTax": "Deferred corporate tax (income)/expense", "payables_tblColDesc_dilEarn": "Diluted earnings per share", "payables_tblColDesc_financialExpense": "Financial expense", "payables_tblColDesc_financialIncomes": "Financial incomes", "payables_tblColDesc_grossMargin": "Gross margin", "payables_tblColDesc_grossSales": "Gross Sales", "payables_tblColDesc_interestExpense": "Interest expense", "payables_tblColDesc_lessDeduction": "Less Deduction", "payables_tblColDesc_netProfitAfterTax": "Net profit after tax", "payables_tblColDesc_netSales": "Net Sales", "payables_tblColDesc_opeProfit": "Operating profit", "payables_tblColDesc_otherExp": "Other expenses", "payables_tblColDesc_otherInc": "Other incomes", "payables_tblColDesc_otherProfit": "Other profit", "payables_tblColDesc_profitBeforeTax": "Profit before tax", "payables_tblColDesc_sellingExpense": "Selling expenses", "totalValueOnChart": "Total value on chart" }, "CPCustomers": { "Begin": "Begin", "Remaining": "Remaining", "RemainingReceivable": "Remaining Receivable", "SalesAmount": "Sales Amount", "customerDetail_custDetail": "Customer Detail", "customerDetail_custDetail_AmtRemRec": "Amount Remaining Receivable", "customerDetail_custDetail_totalYtdSales": "Total YTD Sales", "customerDetail_custInfoAddress": "Address", "customerDetail_custInfoFax": "Fax", "customerDetail_custInfoPhone": "Phone", "customerDetail_otherInfo": "Other information", "customerDetail_otherInfoEmail": "Email", "customerDetail_otherInfoTax": "Tax", "customerDetail_otherInfoTaxCode": "Tax code", "customerDetail_otherInfoTerm": "Term", "customerDetail_recentAct": "Recent Activity", "customerDetail_recentAct_custCombine": "Customer COMBINE by Month", "customerList_tblColCode": "Code", "customerList_tblColCustName": "Customer Name", "customerList_tblColFax": "Fax", "customerList_tblColPhone": "Phone", "customerList_tblColType": "Type", "customer_active": "Customer Active", "customers_CustomerActive": "Customer Active on total", "customers_CustomerActiveSub": "customers", "customers_custActAnalyze": "ANALYZE", "customers_custActByMonth": "Customer Active in Total by Month", "customers_custActCustomer": "CUSTOMER", "customers_custActCustomerRec": "Customer Receivable by period", "customers_custActListAllCust": "List of all customers", "customers_custActSalesAmount": "Sales amount by period", "customers_custOutlet": "Customer Outlet", "customers_custOutletLostCust": "Lost Customers", "customers_custOutletLostCustEx": " customers who bought any of the products in the past but did not buy in the last period.", "customers_custOutletNewCust": "New Customers", "customers_custOutletNewCustEx": "customers who have never purchased any of the products.", "customers_custOutletReturnCust": "Returning Customers", "customers_custOutletReturnCustEx": " customers who bought at least one of the products in the past (no matter when).", "customers_topCust": "Top 10 Customer", "customers_topCustColAmount": "Amount", "customers_topCustColCust": "Customer", "index_desc": "Description" }, "CPGeneral": { "ChoosePeriod": "Choose Period", "Description": "Description", "IncomeStatement1": "Statement of Income compare three years", "IncomeStatement2": "Progress Bar: compare the component amount with Gross Sales", "IncomeStatement3": "Ratio: Compare the component amount with previous year", "ReloadData": "Reload Data", "YearCP": "Main year data display:", "incomeStatementO_tblIncStateByYear": "Income Statement by Year", "index_btnMoreInfo": "More info", "index_customerNumber": "Customer Number", "index_monthlyRecapReport": "Monthly Recap Report", "index_payableOverdue": "Payable Overdue", "index_receivableOverdue": "Receivable Overdue", "index_reportCustomerActiveYTD": "Customer Active YTD", "index_reportGoalCompletion": "Goal Completion", "index_reportReceiveOverdueVsIncome": "Receive Overdue vs Income", "index_reportSales": "Sales", "index_reportSalesVsTarget": "Sales vs Target", "index_reportTotalCost": "TOTAL EXPENSE", "index_reportTotalProfit": "TOTAL PROFIT", "index_reportTotalRevenue": "TOTAL REVENUE", "index_reportVendorActiveYTD": "Vendor Active YTD", "index_reportYtdGoalSales": "YTD GOAL SALES", "index_vendorNumber": "Vendor Number" }, "CPManagement": { "Account": "Account", "AcctDiff": "Account Diff", "Begin": "Begin", "CashBookByPeriod": "Cash book by period", "CustomerID": "Customer code", "CustomerName": "Customer Name", "DescriptionAcct": "Description Account", "EndingBalance": "CLOSING BALANCE", "InventoryAmountByPeriod": "Inventory Amount by Period ", "ItemName": "Item Name", "KC413": "Transfer413", "PurchaseAmount": "Purchase Amount", "RateBuy": "Rate Buy", "RateByBook": "Rate by book", "RateCheck": "Rate check", "RateSell": "Rate Sell", "Remaining": "Remaining", "SalesAmount": "Sales Amount", "SalesPurchaseAmount": "Purchase vs Sales by months", "StockAmount": "Inventory Amount", "StockAmountByMonth": "Inventory Amount By Month", "Total": "Total", "VNDCheck": "VND revaluation", "VNDbyBook": "VND by book", "VendID": "Vendor code", "VendName": "Vendor Name", "accountCLTG": "Revaluation account", "amountBegin": "Beginning balance (Foreign currency)", "amountBeginVND": "Beginning balance (VND)", "amountEnd": "Ending balance (Foreign currency)", "amountEndVND": "Ending balance (VND)", "classStockByPeriod_tblColBegin": "Begin", "classStockByPeriod_tblColProductName": "Product Name", "classStockByPeriod_tblColTotal": "TOTAL", "classStockByPeriod_tblTitle": "Inventory Amount by Class", "employeeList_tblColCode": "Code", "employeeList_tblColDepartment": "Department", "employeeList_tblColEmployeeName": "Employee Name", "employeeList_tblColPhone": "Phone", "employeeList_tblColPosition": "Position", "managements_tblColChiefAcc": "ChiefAcc", "managements_tblColCompanyName": "Company Name", "managements_tblColDirector": "Director", "managements_tblColShortName": "Short Name", "managements_tblTitle": "DataTable with default features", "productList_tblColClass": "Class code", "productList_tblColCode": "Code", "productList_tblColProductID": "Item code", "productList_tblColProductName": "Product Name", "productList_tblColProductNameEN": "Product Name (EN)", "productList_tblColSite": "Site code", "productList_tblColUnit": "Unit", "rawCurrency": "Foreign currency transactions", "siteStockByPeriod_tblColBegin": "Begin", "siteStockByPeriod_tblColProductName": "Site code", "siteStockByPeriod_tblColTotal": "TOTAL", "siteStockByPeriod_tblTitle": "Inventory Amount by Site" }, "CPRevenues": { "Default": "Default", "GL_511_YB0": "Gross Sales", "GL_515_YB0": "Financial incomes", "GL_531532_YB0": "Less Deduction", "GL_632_YB0": "Gross Cost of sales", "GL_635_YB0": "Financial expense", "GL_641_YB0": "Selling expenses", "GL_642_YB0": "Administration expenses", "GL_711_YB0": "Other incomes", "GL_811_YB0": "Other expenses", "GL_8211_YB0": "Current corporate tax", "GL_8212_YB0": "Deferred corporate tax", "Items": "Items", "receives_incState": "Income Statement", "receives_revenueByMonths": "Revenue by months", "receives_revenueOverall": "Revenue Overall - Total", "receives_tblColCode": "Code", "receives_tblColDesc": "Description", "receives_tblColDesc_adminExpenses": "Administration expenses", "receives_tblColDesc_basicEarn": "Basic earnings per share", "receives_tblColDesc_costOfSales": "Cost of sales", "receives_tblColDesc_currCorIncome": "Current corporate income tax expense", "receives_tblColDesc_defCorIncome": "Deferred corporate tax (income)/expense", "receives_tblColDesc_dilEarn": "Diluted earnings per share", "receives_tblColDesc_financialExpense": "Financial expense", "receives_tblColDesc_financialIncomes": "Financial incomes", "receives_tblColDesc_grossMargin": "Gross margin", "receives_tblColDesc_grossSales": "Gross Sales", "receives_tblColDesc_interestExpense": "Interest expense", "receives_tblColDesc_lessDeduction": "Less Deduction", "receives_tblColDesc_netProfitAfterTax": "Net profit after tax", "receives_tblColDesc_netSales": "Net Sales", "receives_tblColDesc_operatProfit": "Operating profit", "receives_tblColDesc_otherExpenses": "Other expenses", "receives_tblColDesc_otherIncomes": "Other incomes", "receives_tblColDesc_otherProfit": "Other profit", "receives_tblColDesc_profitBeforeTax": "Profit before tax", "receives_tblColDesc_sellingExpenses": "Selling expenses", "revenueDetail_byAccount": "by Account", "revenueDetail_byCustomer": "by Customer", "revenueDetail_total": "Total Revenue" }, "CPVendors": { "Begin": "Begin", "PurchaseAmount": "Purchase Amount", "RemainingPayable": "Remaining Payable", "index_desc": "Description", "vendorDetail_otherInfo": "Other information", "vendorDetail_otherInfoEmail": "Email", "vendorDetail_otherInfoTax": "Tax", "vendorDetail_otherInfoTaxCode": "Tax code", "vendorDetail_otherInfoTerm": "Term", "vendorDetail_recentAct": "Recent Activity", "vendorDetail_recentAct_vendCombine": "Vendor COMBINE by Month", "vendorDetail_vendDetail": "Vendor Detail", "vendorDetail_vendDetail_AmtRemRec": "Amount Remaining Payable", "vendorDetail_vendDetail_totalYtdPur": "Total YTD Purchase", "vendorDetail_vendInfoAddress": "Address", "vendorDetail_vendInfoFax": "Fax", "vendorDetail_vendInfoPhone": "Phone", "vendorList_tblColCode": "Code", "vendorList_tblColCustName": "Vendor Name", "vendorList_tblColFax": "Fax", "vendorList_tblColPhone": "Phone", "vendorList_tblColType": "Type", "vendor_active": "Vendor Active", "vendors_tblColVendor": "Vendor", "vendors_tblColYtdAmt": "YTD Amount", "vendors_topVendor": "Top 10 Vendor", "vendors_vendAct": "Vendor Active on total", "vendors_vendActByMont": "Vendor Active by Month", "vendors_vendAct_analyze": "ANALYZE", "vendors_vendAct_listVendors": "List of all vendors", "vendors_vendAct_purAmt": "Purchase amount by period", "vendors_vendAct_vendor": "VENDOR", "vendors_vendAct_vendorPay": "Vendor Payable by period", "vendors_vendAct_vendors": "vendors", "vendors_vendOut_lostVend": "Lost Vendors", "vendors_vendOut_lostVendEx": "vendors who had any of activities in the past but did not have in the last period.", "vendors_vendOut_returnVend": "Returning Vendors", "vendors_vendOut_returnVendEx": "vendors who has at least one of activites in the past (no matter when).", "vendors_vendOutlet": "Vendor Outlet", "vendors_vendOutlet_newVend": "New Vendors", "vendors_vendOutlet_newVendEx": "vendors who have never did any of activites." }, "CalAllocation": { "Close": "Đóng", "Date": "Allocate Date", "DescrEN": "Description EN", "DescrVN": "Description VN", "Execute": "Execute", "Number": "Ref. Number", "Period": "Month", "gAccAllocAmt": "Acc. Allocate Amount", "gAccAllocTime": "Acc. Allocate Time", "gAcct": "Account", "gAllocByMthAmt": "Allocate by Month Amount", "gAllocatePeriod": "Allocate Period", "gAllocatedAmt": "Allocated Amount", "gAllocatedPeriod": "Allocated Period", "gCode": "Code", "gExpAcct": "Expense Account", "gHistoryCost": "History Cost", "gName": "Name", "gRemainAmt": "Remain Amount", "gRemainTime": "Remain Time", "gUnit": "Unit" }, "Cancel": "Cancel", "CancelInvoices": { "Address": "Address", "CIDate": "Cancel Date", "CINo": "Cancel No", "Close": "Close", "CompanyName": "Company name", "Delete": "Delete", "FormCode": "Form Code", "FormName": "Form Name", "FromNo": "From no", "InvoiceForm": "Invoice Form", "InvoiceName": "Invoice Name", "MethodCancel": "Method Cancel", "New": "New", "Note": "(oragnization , individual) cancellation notice following invoice:", "PrintPreview": "Print", "Quantity": "Quantity", "Save": "Save", "SendTo": "SendTo", "Serial": "Serial", "TaxCode": "Tax code", "ToNo": "To No" }, "ChangePass": { "Cancel": "Cancel", "newpass": "New pass", "oldpass": "Old Password" }, "ChangePassword": { "ChangePassword": "Change Password", "ConfirmNewPassword": "Confirm New Password", "NewPassword": "New Password", "OldPassword": "Old Password" }, "Changpass": { "Cancel": "Cancel", "newpass": "New pass", "oldpass": "Old Password" }, "CheckDoubleVoucher": { "BatNbr": "Batch No", "CVtitle": "Please Unreleased all vouchers below then check and release again", "Check": "Check", "CountRow": "Row Count", "Difference": "Difference", "Fix": "Fix", "FromDate": "From Date", "GLAmt": "GL Amount", "Module": "Module", "RefNbr": "Voucher No", "SubAmt": "Module Amount", "ToDate": "To Date", "TranDate": "Transaction Date" }, "CheckInvoice": { "BarCode": "Barcode", "Close": "Close", "InvoiceNo": "Invoice No", "SerialNo": "Serial no", "Title": "CHECK INVOICE INFORMATION", "check": "Check" }, "CheckVoucher": { "BatNbr": "Batch No", "CVtitle": "Please Unreleased all vouchers below then check and release again", "Check": "Check", "Difference": "Difference", "FromDate": "From Date", "Module": "Module", "RefNbr": "Voucher No", "ToDate": "To Date", "TranDate": "Transaction Date" }, "CheckVouchersDoubleOnGL": { "APAcct": "AP Account", "APAcctDescr": "AP Account Description", "ARAcct": "AR Account", "ARAcctDescr": "AR Account Description", "Acct": "Account", "AcctName": "Account Name", "BatNbr": "Batch No", "Check": "Check", "CountRow": "CountRow", "CustID": "Customer Code", "CustName": "Customer Name", "Difference": "Difference", "IsModule": "IsModule", "RefNbr": "Voucher No", "TranDate": "Transaction Date", "VendID": "Vendor ID", "VendName": "Vendor Name", "info": "Please Unreleased all vouchers below then check and release again" }, "CheckingAccountCustomer": { "ARAcct": "AR Account", "ARAcctDescr": "AR Account Description", "Acct": "Account", "AcctName": "Account Name", "BatNbr": "Batch No", "CVtitle": "Please Unreleased all vouchers below then check and release again", "Check": "Check", "CustID": "Customer Code", "CustName": "Customer Name", "FromDate": "From Date", "Module": "Module", "RefNbr": "Voucher No", "ToDate": "To Date", "TranDate": "Transaction Date" }, "CheckingAccountVendor": { "APAcct": "AP Account", "APAcctDescr": "AP Account Description", "Acct": "Account", "AcctName": "Account Name", "BatNbr": "Batch No", "CVtitle": "Please Unreleased all vouchers below then check and release again", "Check": "Check", "FromDate": "From Date", "Module": "Module", "RefNbr": "Voucher No", "ToDate": "To Date", "TranDate": "Transaction Date", "VendName": "Customer Name", "Vendor": "Vendor ID" }, "ClosingPeriod": { "FromDate": "From date", "Processed": "Processed", "ToDate": "To date", "btnClose": "Close", "btnInventoryAvg": "Inventory", "btnProcess": "Execute" }, "Closing_By_Month": { "ByPeriod": "By Period", "ByYear": "By Year", "Close": "Close", "Closed": "Closed", "Delete": "Delete", "EndDate": "Last Updated Date", "FiscalYear": "Year", "Month": "Month", "New": "New", "Period": "Period", "Save": "Save", "StartDate": "Created Date", "Year": "Year" }, "CompanyCode": "Company Code", "Companyinfo": { "Compname": "Company Name", "Email": "Email", "ExpirationDate": "Expiration Date", "FiscalYear": "Year", "InventoryCostingMethods": "Inventory Costing Methods", "Prepared": "Prepared", "ProManager": "ProManager", "address": "Address", "bank515": "Bank 515", "bank635": "Bank 635", "bankAcct1": "Bank Account 1", "bankAcct2": "Bank Account 2", "bankAcct3": "Bank Account 3", "bankAcct4": "Bank Account 4", "bankAcct5": "Bank Account 5", "bankName1": "Bank Name 1", "bankName2": "Bank Name 2", "bankName3": "Bank Name 3", "bankName4": "Bank Name 4", "bankName5": "Bank Name 5", "chiefAcct": "chiefAcct", "city": "City", "code": "CODE", "companyid": "Company Code", "country": "country", "fax": "Fax No.", "gelDirector": "gelDirector", "impexpCode": "impexpCode", "phone": "Phone No.", "state": "State", "tabname1": "1. General Information", "tabname2": "2. Bank Information", "taxcode": "Tax code" }, "ConfigTeam": { "Close": "Close", "ConfigTeamID": "Config Team ID", "Delete": "Delete", "New": "New", "Percent": "Percent", "Period": "Month", "Save": "Save", "TeamDetail": "Team", "TeamMaster": "Group Team", "btnCopy": "Copy Date", "btnLoad": "Load Data", "lblFromPeriod": "From Month", "lblPeriod": "Month" }, "CostCenter": { "CostCenterID": "Cost ID", "CostCenterName": "Cost Name", "CostCenterNameEN": "Cost Name EN", "CostCenterNameKR": "Cost Name KR", "CostElementID": "Cost Element", "CostGroupID": "Cost Group" }, "CostConfig": { "AllocationMethodID": "Allocation Method code", "AllocationPhaseID": "Allocation Phase code", "Amt": "Amount", "Amt621": "Amt621", "Amt621_Ide": "Amt621_Ide", "Amt622": "Amt622", "Amt622_Ide": "Amt622_Ide", "Amt627": "Amt627", "Amt627_Ide": "Amt627_Ide", "BegBalanceAmt": "BegBalanceAmt", "BegBalanceQty": "BegBalanceQty", "BeginAmt": "BeginAmt", "CostCenterAmt": "CostCenterAmt", "CostCenterID": "Cost Center code", "CostCenterRate": "CostCenterRate", "CostGroupID": "Cost Group code", "CostMethodID": "Cost Method code", "Detail": "Detail", "EndAmt": "EndAmt", "EndAmt154": "EndAmt154", "EndAmt621": "EndAmt621", "EndAmt622": "EndAmt622", "EndAmt627": "EndAmt627", "EndQty": "EndQty", "FGCode": "FG Code", "FGName": "FG Name", "FGQty": "FG Qty", "FromDate": "From Date", "Fromdate": "Fromdate", "GroupAmt": "GroupAmt", "GroupID": "Group code", "GroupQty": "GroupQty", "GroupRate": "Rate", "InputAmt": "InputAmt", "InputQty": "InputQty", "IsCosting": "Is Costing", "Load": "Load", "LoadNew": "Load New", "Norms": "Norms", "OutputAmt": "OutputAmt", "OutputQty": "OutputQty", "Phase": "Phase", "PhaseID": "Phase code", "PriceOut": "PriceOut", "ProductAmt": "ProductAmt", "ProductID": "Product code", "ProductRate": "ProductRate", "Qty": "Qty", "Qty154": "Qty154", "Qty621": "Qty 621", "Qty622": "Qty 622", "Qty627": "Qty 627", "RMCode": "RM Code", "Rate": "Rate %", "Rate621": "Rate621", "Rate622": "Rate622", "Rate627": "Rate627", "Save": "Save", "Summary": "Summary", "ToDate": "To Date", "TotAmt": "TotAmt", "TotGoodQty": "TotGoodQty", "TotGoodQty621": "Total Good Qty 621", "TotGoodQty622": "Total Good Qty 622", "TotGoodQty627": "Total Good Qty 627", "TotProductAmt": "TotProductAmt", "Unitprice": "Unitprice", "Update": "Update" }, "CostingReport": { "ActualQty": "Actual Qty (Kg)", "AdvancePayment": "Advance Payment", "Amount": "Amount", "Assembly": "Assembly", "BOM": "BOM (Direct labor cost allocation and BOM)", "BasketCount": "Basket Count", "CompletedQty": "Completed Qty", "ConversionFactor": "Conversion Factor", "CostPerProd": "Cost Per Product", "DistributionAmountByProduct": "Distribution Amount By Product", "DistributionAmountProduct": "Distribution Amount By Product", "DistributionCriteria": "Distribution Criteria", "DistributionRatioWorkingTime": "Distribution Ratio Working Time", "EquipmentOperationRate": "Equipment Operation Rate", "HeatTreatment": "Heat Treatment", "Inspection": "Inspection", "InspectionQty": "Inspection Qty/Hours", "MHPerProd": "M/H Per Prod", "MachineHour": "Machine Hour (Equipment Operation Rate)", "MachineHours": "Machine Hours", "MachineHoursByProduct": "M/H by Product", "ManHourByProcess": "Man Hour By Process", "Material": "Material", "OtherExpense": "Other Expense", "OtherExpenses": "Other Expenses", "OutSource": "Out Source", "OutputAmount": "Output Amount", "OutputQuantity": "Output Quantity", "PickupQty": "Pickup Qty", "Plating": "Plating", "Polish": "Polish", "Press": "Press", "Press1": "Press (Stage 1)", "Press2": "Press2", "ProdRatio": "Production Ratio", "ProductionRatio": "Prod Ratio", "QtyOfProd": "Qty of Prod/Time", "Quantity": "Quantity", "RawMaterials": "Raw Materials", "SalePrice": "Sale Price", "Slitting": "Slitting", "StandardMH": "Standard M/H", "StandardProQtyTotal": "Standard Prod Qty Total", "Taping": "Taping", "TapingAndVisualInspection": "Taping and Visual Inspection", "TapingInspection": "Taping Inspection", "TotalCost": "Total Cost", "TotalCostByProduct": "Total Cost By Product", "TotalLaborCost": "Total Labor Cost", "TotalWorkingHours": "Total Working Hours", "UnitPrice": "Unit Price", "UnitPricePerUnit": "Unit Price Per Unit", "UnitPrice_KG": "Unit Price (/Kg)", "WashMH": "M/H Wash", "Washing": "Washing", "Welfare/ Tax expense": "Welfare/ Tax expense", "Welfare/Tax": "Welfare/Tax", "Welfare_Tax": "Welfare/Tax", "WorkingHours": "Working Hours", "WorkingTimeRatio": "Working Time Ratio", "incurInPeriod": "Incur In Period" }, "Currencies": { "Close": "Close", "CuryID": "Currency", "Delete": "Delete", "DescrEN": "Description EN", "DescrVN": "Description VN", "EffectDate": "Effect Date", "IsMain": "Is Main Currency", "New": "New", "RateExchange": "Rate Exchange", "Save": "Save", "gCuryID": "Currency", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gCrtdDate": "Created Date", "gCrtdUser": "Created User", "gEffectDate": "Effect Date", "gIsMain": "Main Currency", "gLUpdDate": "Updated Date", "gLUpdUser": "Updated User", "gRateExchange": "Rate Exchange" }, "CustomerList": { "ARAcct": "AR Account", "ARAcctDescr": "Receivables Account Name", "Active": "Active", "Address": "Address", "AddressSearch": "Address Search", "Attn": "Attention", "CardExpDate": "Card Expiry Date", "CardHldrName": "Cardholder Name", "CardName": "Card Handler Name", "CardNbr": "Card No", "CardNo": "Card No.", "CardType": "Card Type", "ChxNoBlank": "No blank", "Close": "Close", "Consignee": "Consignee", "Copy": "Copy", "CuryID": "Currency", "CustID": "Customer Code", "CustName": "Customer Name", "CustType": "Customer Type", "CustomerCode": "Customer Code", "Default": "Default", "Delete": "Delete", "DeliveryAddress": "Delivery address", "Description": "Description", "Email": "Email", "ExpiryDate": "Expiry Date", "Fax": "Fax No.", "Group": "Group", "GroupID": "Group code", "Info1": "Info 1", "Info2": "Info 2", "Is_Default": "Default", "ItemCust": "Item Customer", "ItemCustName": "Item Customer Name", "ItemID": "Item ID", "ItemName": "Item Name", "New": "New", "Note": "5. Note", "Num": "Numerical order", "PartNo": "Part No.", "Phone": "Phone No.", "PreAcct": "Prepayment Account", "PrepayAcct": "Prepay Account", "PrepayAcctDescr": "Prepay Account Name", "Qty_pack": "Qty Pack", "RateExchange": "Rate Exchange", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "Save": "Save", "SaveAddress": "Save Address", "SelectTypeCard": "Select card type", "SlsAcct": "Sales Account", "SlsAcctDescr": "Revenue Account Name", "TaxCode": "Tax Registration No.", "TaxDescr": "Tax Description", "TaxID": "Tax code", "TaxRegNbr": "Tax Registration No.", "Template": "Template", "Terms": "Terms", "TermsDescr": "Terms Description", "Type": "Type", "UOM1": "UOM", "UOM_pack": "UOM Pack", "VATCode": "Tax ID", "btnExportExcel": "Export Excel", "currency_id": "Currency", "extra_inner_qty": "Extra inner quantity", "gARAcct": "AR Account", "gAddress": "Address", "gCardExpDate": "Card Expiry Date", "gCury": "Currency", "gCustID": "Customer Code", "gCustName": "Customer Name", "gCustType": "Customer Type", "gEmail": "Email", "gFax": "Fax No.", "gGroup": "Group", "gPhone": "Phone No.", "gPreAcct": "Prepayment Account", "gSlsAcct": "Sales Account", "gTaxCode": "Registration No.", "gTerms": "Terms", "gVATCode": "Tax ID", "import": "Import", "inner_qty": "Inner quantity", "is_Default": "Is Default", "note1": "Note", "outbox_qty": "Outbox quantity", "outbox_spec": "Outbox specification", "packing_info": "Packing Info", "packing_qty": "Packing quantity", "packing_spec": "Packing specification", "parent_customer_id": "Parent Customer ID", "parent_customer_name": "Parent Customer Name", "tabBarcodeSetup": "6. Packing specification", "tabCreditInfo": "3. Orther Info", "tabCustomer": "1. Customer Info", "tabDefault": "2. Defaults", "tabDeliveryAddress": "4. Delivery Address", "tabInfo": "Info", "TermsID": "Terms", "APAcct": "AP Account", "APAcctDescr": "Payables Account Name", "SalesAcct": "Sales Account", "SalesAcctDescr": "Sales Account Name", "BankAccount": "Bank Account", "IsCust": "Is Customer", "IsVend": "Is Vendor", "gARAcctDescr": "Receivables Account Name", "gAPAcct": "AP Account", "gAPAcctDescr": "Payables Account Name", "gSalesAcct": "Sales Account", "gSalesAcctDescr": "Sales Account Name", "gPrepayAcct": "Prepayment Account", "gPrepayAcctDescr": "Prepayment Account Name", "gBankAccount": "Bank Account", "gCuryID": "Currency", "gRateExchange": "Exchange Rate", "gCardNbr": "Card No.", "gCardHldrName": "Cardholder Name", "gCardType": "Card Type", "gTermsID": "Terms", "gTermsDescr": "Terms Description", "gVATDescr": "Tax Description", "gAttn": "Attention", "gIsCust": "Is Customer", "gIsVend": "Is Vendor" }, "DepartmentList": { "Close": "Close", "Delete": "Delete", "DeptID": "Department ID", "DeptNameEN": "Description EN", "DeptNameVN": "Description VN", "New": "New", "Save": "Save", "gDeptID": "Department ID", "gDeptNameEN": "Description EN", "gDetpNameVN": "Description VN" }, "DeptOpeningBalance": { "Acct": "Account", "Close": "Close", "CrAmt": "Credit Amount", "CrtdDate": "Created Date", "CrtdUser": "Created User", "CuryCrAmt": "Curency Credit Amount", "CuryDrAmt": "Curency Debit Amount", "CuryID": "Curency ID", "CustID": "Customer", "Delete": "Delete", "DrAmt": "Debit Amount", "EmployeeID": "Employee", "ExchangeRate": "Ex.Rate", "FiscalYear": "Fiscal Year", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "MainKey": "ID", "Period": "Period", "Save": "Save", "Template": "Template", "VendID": "Vendor ID", "btnExportExcel": "Export Excel", "import": "Import" }, "DisCosts": { "Account": "Account", "AllocMonthAmt": "Allocated Amount in Month", "AllocateTime": "Allocate Time", "AllocatedAmt": "Allocated Amount", "AllocatedTime": "Allocated Time", "Close": "Close", "Copy": "Copy", "Cost": "Tool", "CostCenter": "Cost ID", "CostID": "Tool ID", "CostName": "Tool Name", "Delete": "Delete", "EndAllocDate": "End Allocate Date", "ExpAcct": "Expense Account 1", "ExpAcct1": "Expense Account 2", "ExpenseAcctName2": "Expense Account Name 2", "JobCenter": "Operation ID", "LastAllocDate": "Last Allocate Date", "New": "New", "PrintPE": "Allocation Card", "ProfitCenter": "Profit ID", "Qty": "Quantity", "Rate1": "Rate 1", "Rate2": "Rate 2", "Save": "Save", "StartAllocDate": "Start Allocate Date", "Template": "Template", "btnExportExcel": "Export Excel", "gAccAllocAmt": "Acc. Allocate Amount", "gAccAllocTime": "Acc. Allocate Time", "gAllocateTime": "Allocate Time", "gAllocatedAmt": "Allocated Amount", "gAllocatedTime": "Allocated Time", "gCostID": "Tool ID", "gCostName": "Tool Name", "gEndAllocDate": "End Allocate Date", "gExpAcctName": "Expense Acct Name 1", "gHistoryCost": "History Cost", "gRate1": "gRate1", "gStartAllocDate": "Start Allocate Date", "import": "Import", "tabDefault": "Default Info", "tabGeneral": "General Info" }, "EICanceledDialog": { "AdditionalReferenceDesc": "Additional Reference Desc", "AdjustInfo": "Adjust Info", "Cancel": "Cancel Invoice", "CancelDate": "Cancel", "CustID": "Customer Code", "CustomerName": "Customer Name", "Exchange": "Exchange Invoice", "ExchangeDate": "Exchange Date", "ExchangeUser": "Exchange User", "NewTaxCode": "New Tax Code", "OldTaxCode": "Old Tax Code", "OriginalInvoiceDate": "Original Invoice Date", "OriginalInvoiceNumber": "Original Invoice No", "Reason": "Reason", "Reference": "Adjust, Replace", "ReferenceDate": "Reference Date", "ReferenceNumber": "Voucher Number", "SerialNo": "Serial No", "TotalAmount": "Total Amount", "TotalPayment": "Total Payment", "TotalVAT": "Total VAT" }, "EICustomerList": { "Close": "Close", "Delete": "Delete", "New": "New", "Save": "Save", "Update": "Update", "gAddress": "Address", "gCustID": "gCustID", "gCustName": "gCustName", "gEmail": "gEmail", "gFax": "gFax", "gIsSelected": "gIsSelected", "gPhone": "gPhone", "gStatusName": "gStatusName", "gTaxCode": "Registration No.", "gTypeName": "gTypeName" }, "EIInput": { "Address": "Address", "BankAccClient": "Bank Acc", "BatNbr": "Batnbr", "BatNbrRef": "Batch Number Ref", "COGSAcct": "Account", "Close": "Close", "Copy": "Copy", "CuryID": "Currency", "CustID": "Customer Code", "CustName": "Customer Name", "DayEndNbr": "Day End Nbr", "Delete": "Delete", "DescrEN": "Description EN", "DescrVN": "Description VN", "Email": "Email", "Execute": "Execute", "ExpenseAcct": "Expense Account", "GoodsID": "Good ID", "Handling": "Handling", "ImportExcel": "Import Excel", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "InventoryAcct": "Account", "InvoiceForm": "Invoice Form", "InvoiceType": "Invoice Type", "IssQty": "Quantity", "IssueDate": "Issue Date", "IssuseNo": "Issue No", "ItemID": "Item Code", "ItemName": "Item Name", "LineNbr": "Line Nbr", "New": "New", "Note": "Note", "OrgCostIssH": "Unit Price", "PaymentMethods": "Payment Methods", "Period": "Period", "PrintSheetVoucher": "PrintSheet Voucher", "ProNbr": "Pro. Nbr", "RateExchange": "Rate Exchange", "RecAcct": "Account", "Receiver": "Receiver", "RevenuAcct": "Revenue Account", "SONbr": "SO Number", "STotalPriceF": "Amount", "STotalPriceH": "Domestic Amount", "Save": "Save", "SerialNo": "Serial", "SiteID": "Warehouse", "Status": "Status", "TaxCode": "Tax Code", "TaxID": "Tax ID", "TotAmt": "Total Amount", "TotIssueH": "TotIssueH", "TotQty": "Total Qty", "TotReceiptH": "Total Amount", "TotVATAmt": "Total VAT", "TotalAmount": "Total Amount", "TotalCostH": "Total", "TotalPayment": "Total Payment", "UOM": "Unit", "UnitPriceF": "Unit Price", "UnitPriceH": "Domestic Unit Price", "Unrelease": "Unrelease", "VAT": "VAT", "VatF": "Tax Amount", "VatH": "Domestic Tax Amount", "gAll": "All", "gTemplateCode": "Template Code" }, "EIInvoicePublishing": { "BatNbr": "Batch No", "C_Register": "Cancel", "Close": "Close", "CuryID": "Cury ID", "CuryRate": "Cury Rate", "Draft": "Draft", "Execute": "Execute", "Filter": "Filter", "FromDate": "From Date", "NumberInvoice": "Released Invoice Total", "PublishForm": "Publish Form", "RefNbr": "Voucher No", "Refresh": "Refresh", "Register": "Register", "ToDate": "To Date", "TotalInvoice": "Total Invoice", "ViewDraft": "View E-Invoice", "gAddress": "Address", "gClientEmail": "Email", "gCustID": "Customer Code", "gCustName": "Customer Name", "gInvoiceDate": "Invoice Date", "gInvoiceNo": "gInvoiceNo", "gInvoiceNumber": "Invoice No.", "gIsSelected": "Select", "gPaymentMethods": "Payment Method", "gSerialNo": "gSerialNo", "gTax": "Tax (%)", "gTaxCode": "Tax ID", "gTemplateCode": "gTemplateCode", "gTotalAmount": "Total Amount", "gTotalPayment": "Total Payment", "gVAT": "VAT" }, "EIInvoiceTracking": { "AdditionalReferenceDesc": "Additional Reference Description", "C_Register": "Cancel", "Cancel": "Cancel", "Close": "Close", "CuryTaxAmount": "Total Tax (After Exchanging)", "CuryTotal": "Total Including Tax (After Exchanging)", "CuryTotalBeforeTax": "Total Excluding Tax (After Exchanging)", "Exchange": "Exchange", "Execute": "Execute", "Filter": "Filter", "FromDate": "From Date", "InvoiceFile": "Download", "NumberInvoice": "Released Invoice Total", "PublishForm": "Serial Form", "RefNbr": "Voucher No", "Refresh": "Refresh", "ToDate": "To Date", "TotalInvoice": "Total Invoice", "gAdditionalRefDesc": "gAdditionalRefDesc", "gAdditionalReferenceDate": "Additional Reference Date", "gAdditionalReferenceDesc": "Additional Reference Desc", "gAdjustmentType": "Invoice Type", "gBatchNumber": "Batch Number", "gBuyerAddress": "Buyer's Address", "gBuyerEmailAddress": "Email", "gBuyerLegalName": "Company's Name", "gBuyerName": "Buyer's Name", "gCancelDate": "gCancelDate", "gExchangeUser": "Exchange User", "gInvoiceID": "Invoice ID", "gInvoiceNumber": "Invoice Number", "gIsSelected": "Select", "gIssueDate": "Issue Date", "gOriginalInvoiceId": "Original Invoice", "gPaymentName": "Payment Method", "gPaymentStatus": "Payment Status", "gReason": "Reason", "gReservationCode": "Reservation Code", "gSerialNo": "Serial No", "gTaxAmount": "Tax", "gTaxCode": "Tax Code", "gTaxCodeClient": "Buyer's Tax Code", "gTemplateCode": "Template Code", "gTotal": "Total Amount", "gTotalBeforeTax": "Total Before Tax", "gTransactionID": "Transaction ID" }, "EIRelease2EI": { "BatNbr": "Batch No", "Close": "Close", "CuryAmountWithoutTax": "CuryAmount Without Tax", "CuryID": "Cury ID", "CuryRate": "CuryRate", "CuryTaxAmount": "Tax Amount", "CuryTotalAmount": "CuryTotal Amount", "CustID": "Customer Code", "CustName": "Customer Name", "DocDate": "Voucher Date", "DocDescr": "Description", "FromDate": "From Date", "Load": "Load", "Module": "Module", "Period": "Month", "RefNbr": "Voucher No", "Release": "Release", "S4Future02": "Invoice No", "SerialNo": "Serial No.", "TaxID": "Tax ID", "ToDate": "From Date" }, "EISerialRegistration": { "Close": "Close", "Delete": "Delete", "FormID": "Form ID", "FormNameEN": "Form Name {1}", "FormNameVN": "Form Name {0}", "New": "New", "Pattern": "Pattern", "ProviderID": "Service Provider", "Save": "Save", "Serial": "Serial" }, "EIServiceAccount": { "AccountID": "Account ID", "AccountNameEN": "Account Name {1}", "AccountNameVN": "Account Name", "CertificateSerial": "Certificate Serial", "Close": "Close", "Delete": "Delete", "New": "New", "Password": "Password", "PortalAccount": "Portal Account", "Save": "Save", "ServiceAccount": "Service Account", "ServiceProvider": "Service Provider" }, "EIServiceProvider": { "Close": "Close", "Delete": "Delete", "New": "Add", "ProviderID": "E-Invoice Provider", "ProviderName": "E-Invoice Provider Name", "Save": "Save", "ServiceURL1": "Publish Service Link", "ServiceURL2": "Business Service Link", "ServiceURL3": "Portal Service Link" }, "EITrackingViettel": { "AdditionalReferenceDesc": "Additional Reference Description", "Cancel": "Cancel", "Close": "Close", "CuryTaxAmount": "Total Tax (After Exchanging)", "CuryTotal": "Total Including Tax (After Exchanging)", "CuryTotalBeforeTax": "Total Excluding Tax (After Exchanging)", "FromDate": "From Date", "InvoiceFile": "Download Invoice File", "NumberInvoice": "Released Invoice Total", "PublishForm": "Serial Form", "Search": "Search", "Sync": "Sync", "ToDate": "To Date", "TotalInvoice": "Total Invoice", "gAdditionalRefDesc": "Cancel Document", "gAdjustmentType": "Invoice Type", "gBatchNumber": "Batch Number", "gBuyerAddress": "Buyer's Address", "gBuyerEmailAddress": "Email", "gBuyerLegalName": "Company's Name", "gBuyerName": "Buyer's Name", "gCancelDate": "Cancel Date", "gInvoiceID": "Invoice ID", "gInvoiceNumber": "Invoice Number", "gIsSelected": "Select", "gIssueDate": "Issue Date", "gPaymentName": "Payment Name", "gPaymentStatus": "Payment Status", "gReason": "Reason", "gReservationCode": "Reservation Code", "gSerialNo": "Serial No", "gTaxAmount": "Tax", "gTaxCode": "Tax Code", "gTemplateCode": "Template Code", "gTotal": "Total Amount", "gTotalBeforeTax": "Total Before Tax", "gTransactionID": "Transaction ID" }, "EIUserAccount": { "AccountID": "Account ID", "AccountName": "Account Name", "Activate": "Activate", "Close": "Close", "Deactivate": "Deactivate", "Delete": "Delete", "Department": "Department", "Email": "Email", "FullName": "FullName", "GroupID": "GroupID", "New": "New", "OldPassword": "Old Password", "Password": "Password", "Phone": "Telephone", "PortalAccount": "Portal Account", "RePassword": "Retype Password", "Save": "Save", "UserID": "User ID", "Username": "Username", "UsingEmail": "Send Email In SMB" }, "EmployeeList": { "Address": "Address", "Close": "Close", "Copy": "Copy", "Delete": "Delete", "DeptID": "Department", "EmployeeID": "Employee ID", "EmployeeName": "Employee Name", "New": "New", "Phone": "Phone No.", "PosID": "Position", "Save": "Save", "gAddress": "Address", "gDept": "Department", "gEmployeeID": "Employee ID", "gEmployeeName": "Employee Name", "gPhone": "Phone No.", "gPos": "Position" }, "Exchangeratedifference": { "Close": "Close", "Execute": "Excecute", "Load": "Sai", "btnCalculate": "Sai", "btnDelete": "Delete", "gAmt": "Amt", "gAmt2": "Amt2", "gBatNbr": "BatNbr", "gBegAmt": "Sai", "gCashAcct": "Cash Acct", "gCuryAmt": "CuryAmt", "gCuryBegAmt": "CuryBegAmt", "gCuryEndAmt": "CuryEndAmt", "gCuryID": "Currency", "gCuryRate": "Ex.Rate", "gCuryTotAmt": "CuryTotAmt", "gDescr": "Description", "gDiff": "Diff", "gEndAmt": "EndAmt", "gEntryType": "Sai", "gExAcct": "ExAcct", "gExRefnbr": "ExRefnbr", "gInvcDate": "Trandate", "gInvcNo": "RefNbr", "gPeriod": "Period", "gTotAmt": "TotAmt", "lblAcct1": "Profit Account", "lblAcct2": "Loss Account", "lblDate": "From Date", "lblDescEN": "Description EN", "lblDescVN": "Description VN", "lblFromDate": "To Date", "lblTotal": "Total" }, "FAAsset": { "AccAcctDep": "Acc. Dep. Account", "AssetGrp": "Asset Group", "AssetID": "Asset ID", "AssetName": "Asset Name", "Close": "Close", "Copy": "Copy", "CostAcct": "Cost Account", "CostCenter": "Cost ID", "Delete": "Delete", "EndDepDate": "End Depreciation Date", "ExpDepAcct": "Expense Dep. Account", "ExpDepAcct2": "Expense Dep. Account 2", "FAPrint": "FA Card", "JobCenter": "Operation ID", "Label": "Label", "LastDepAmt": "Last Depreciation Amount", "LastDepDate": "Last Depreciation Date", "LastDepMonth": "Last Depreciation Months", "LossSlsAcct": "Loss on Sale Account", "Model": "Model", "New": "New", "NoDepMonth": "No. of month Depreciation", "OrigCountry": "Original Country", "OrigPrice": "Original Price", "ProfitCenter": "Profit ID", "ProfitSlsAcct": "Profit on Sale Account", "PurchaseDate": "Purchase Date", "Qty": "Quantity", "Rate1": "Rate 1", "Rate2": "Rate 2", "RevalueAcct": "Revaluation Account", "Save": "Save", "Serial": "Serial No.", "StartDepDate": "Start Depreciation Date", "Template": "Template", "Unit": "Unit", "btnExportExcel": "Export Excel", "gAssetID": "Asset ID", "gAssetName": "Asset Name", "gCostAcct": "Cost Account", "gDepAcct": "Acc. Dep. Account", "gDepAmt": "Depreciation Amount", "gDepTime": "Depreciated Time", "gDisposalDate": "Disposal Date", "gEndDepDate": "End Dep. Date", "gExpAcct": "Expense Account", "gGroupID": "Group ID", "gLabel": "Label", "gLastDepAmt": "Last Dep. Amount", "gLastDepDate": "Last Dep. Date", "gLastDepTime": "Last Dep. Time", "gLossSlsAcct": "Loss on Sale Account", "gModel": "Model", "gNoDepMonth": "No. of month Dep.", "gOrigCountry": "Original Country", "gOrigPrice": "History Cost", "gProfitSlsAcct": "Profit on Sale Account", "gPurchaseDate": "Purchase Date", "gRevalueAcct": "Revaluation Account", "gRevalueAmt": "Revaluation Amount", "gRevalueTime": "Revaluation Time", "gSerial": "Serial No.", "gStartDepDate": "Start Dep. Date", "gStartUseDate": "Start Use Date", "gStatus": "Status", "gUnit": "Unit", "import": "Import", "lastDepMonth": "Months of last depreciation", "month": "Months of depreciation", "tabAcctInfo": "2. Account Info", "tabAssetInfo": "1. Asset Info", "tabOther": "3. Other Info" }, "FAAllocExp": { "GroupID": "Group Code", "ToolsID": "Tools ID", "ToolsName": "Tools Name", "AllocatedAmt": "Beginning Balance", "phatsinh": "Increase in Period", "disposal": "Disposal", "disposal2": "Decrease in Period", "soluongthanhlydauky": "Disposal Qty Beginning", "NGgiamDauky": "Cost Decrease Beginning", "soluongtltrongky": "Disposal Qty in Period", "NGGiamTrongky": "Cost Decrease in Period", "EndBalance": "Ending Balance", "AllocMonthAmt1": "Alloc Month Amt 1", "AllocMonthAmt2": "Alloc Month Amt 2" }, "FACalDep": { "Close": "Close", "Delete": "Delete", "DepAcct": "Acc. Dep. Account", "DepDate": "Depreciation Date", "DescrEN": "Description EN", "DescrVN": "Description VN", "ExpAcct": "Expense Account", "HistoryCostRemaining": "History Cost Remaining", "New": "New", "OrgCostDisposal": "Org Cost Disposal", "Period": "Month", "QtyDisposal": "Quantity Disposal", "Quantity": "Quantity", "QuantityRemaining": "Quantity Remaining", "Rate": "Rate", "RefNbr": "Number", "Save": "Sale", "gAccAmt": "Accumulation Amount", "gAccMonth": "Accumulation Time", "gAssetID": "Asset ID", "gAssetName": "Asset Name", "gDepAmt": "gDepAmt", "gDepTime": "gDepTime", "gDepbyMonth": "Depreciation Amount", "gExpAcct": "gExpAcct", "gNoDepMonth": "No. of month Dep.", "gOrigPrice": "History Cost", "gRate": "gRate", "gRemainAmt": "Remaining Amount", "gRemainMonth": "Remaining Time" }, "FADisposal": { "Acct": "TK DT-CP", "BatNbr": "Batch No.", "Close": "Close", "CreateAR": "Create Voucher for Account Receivables", "Cury": "Currency", "Cust": "Customer", "Delete": "Delete", "DepAmtInMonth": "Depreciation Amount in month", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Handling": "Handling", "InvoiceDate": "Invoice Date", "InvoiceForm": "Invoice Form", "InvoiceNo": "Invoice No", "Liquidation": "Liquidation", "New": "New", "OrdNbr": "Order Number", "Period": "Month", "Print": "Print Document", "PrintPreview": "Print Preview", "RateExchange": "Rate Exchange", "Save": "Save", "SerialNo": "Invoice Serial", "Status": "Status", "TotAmt": "Total Amount", "TotVATAmt": "Total VAT Amount", "VoucherDate": "Voucher Date", "VoucherNo": "Voucher No.", "gAcct": "Account", "gAmt": "Amount", "gAssetID": "Asset ID", "gAssetName": "Asset Name", "gCalAllocAmt": "Allocated Amount", "gCalAllocByMonth": "Allocation In Month", "gCuryID": "Cury ID", "gCuryRate": "Cury Rate", "gCuryTaxAmt": "Tax Amount", "gDepAmt": "Accumulated Depreciation", "gDepByMonth": "Depreciation In Month", "gDepTime": "Depreciation Time", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gExpAcct": "gExpAcct", "gOrigPrice": "History Cost", "gQty": "Quantity", "gRate": "Rate", "gRemainAmt": "Remaining Amount", "gTaxAmt": "Dosmetic Tax Amount", "gTaxID": "Tax ID", "gTranAmt": "Dosmetic Amount", "gUnit": "Unit", "gUnitCost": "Unit Cost", "lblRevenueAcct": "Revenue Account" }, "FAGroup": { "Acct": "Account", "Close": "Close", "Copy": "Copy", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "GroupID": "Group ID", "New": "New", "Save": "Save", "gAcct": "Account", "gAcctName": "Account Name", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gGroupID": "Group ID" }, "FAInquiry": { "Close": "Close", "Delete": "Delete", "Item1": "FA Inquiry", "Item2": "FA Receipt", "Item3": "FA Depreciation", "Item4": "FA Allocation", "Item5": "From Date", "Item6": "To Date", "Item7": "Item7", "Item8": "Item8", "New": "New", "Save": "Save", "View": "View" }, "FAReceipt": { "BatNbr": "Batch No.", "Close": "Close", "CreateAP": "Create Voucher for Account Payables", "Cury": "Currency", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Handling": "Handling", "New": "New", "PONbr": "PO Number", "Period": "Month", "RateExchange": "Rate Exchange", "RcptDate": "Receipt Date", "RcptNbr": "Receipt No", "Save": "Save", "Status": "Status", "TotAmt": "Total Amount", "TotVATAmt": "Total VAT Amount", "Vendor": "Vendor", "gAcct": "Account", "gAmt": "Amount", "gAssetID": "Asset ID", "gAssetName": "Asset Name", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gQty": "Quantity", "gTaxAmt": "Tax Amount", "gTaxID": "Tax ID", "gUnit": "Unit", "gUnitCost": "Unit Cost" }, "FARevaluation": { "BatNbr": "Batch No.", "Close": "Close", "Cury": "Currency", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Handling": "Handling", "New": "New", "Period": "Month", "RateExchange": "Rate Exchange", "RefDate": "Date", "RefNbr": "Number", "Save": "Save", "Status": "Status", "gAcct": "Account", "gAssetID": "Asset ID", "gAssetName": "Asset Name", "gCuryRevalueAmt": "gCuryRevalueAmt", "gDepAmt": "Depreciation Amount", "gDepTime": "No. of month Dep.", "gDepedTime": "Depreciated Time", "gOrigAmt": "History Cost", "gOrigTime": "gOrigTime", "gRemainAmt": "Remaining Amount", "gRemainTime": "Remaining Time", "gRevalueAmt": "Revaluation Amount", "gRevalueTime": "Revaluation Time" }, "ForgetPassword": "Forget Password", "GLDetail": { "Account": "Account", "All": "All", "CurentcyID": "Curentcy ID:", "Fromdate": "From Date:", "Option": "Option", "PrintPreview": "Print Preview", "ToDate": "To Date:", "close": "Close", "lbOtherOption": "Report", "selectCurency": "Select Curency" }, "GLInquiry": { "APARPreBatNbr": "AR/AP RefNbr", "Acct": "Account", "AcctRef": "Account Ref", "AcctRefEN": "Offset Account Name (EN)", "CreditAccount": "CREDIT ACCOUNT", "DebitAccount": "DEBIT ACCOUNT", "Address": "Address", "Amount": "Amount (USD)", "AmountVND": "Amount (VND)", "AssetID": "Asset ID", "BatNbr": "Batch No", "BatchNo": "Batch Number", "CostCenter": "Cost ID", "CostGroup": "CostGroup", "CrtdDate": "CrtdDate", "CrtdUser": "CrtdUser", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CustID": "Customer Code", "CustName": "Customer Name", "CustNameEN": "Customer Name", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "Diff": "Diff", "EmpName": "EmpName", "EmployeeID": "EmployeeID", "ExportExcel": "Copy to Excel", "ExportExcelOnly": "Excel-Selection Only", "FCAmount": "FCAmount", "Handling": "Release", "InvoiceDate": "Invoice Date", "InvoiceNo": "Invoice No", "InvtID": "InvtID", "IsChecked": "IsChecked", "JobCenter": "Operation ID", "LUpdDate": "LUpdDate", "LUpdUser": "LUpdUser", "Module": "Module", "Period": "Month", "ProfitCenter": "Profit ID", "Qty": "Quantity", "RateExchange": "Rate Exchange", "RefDate": "TranDate", "RefNbr": "RefNbr", "RefOriginalNumber": "RefOriginalNumber", "Rlsed": "Rlsed", "ResetSort": "Reset Sort Filter", "SerialNo": "SerialNo", "Status": "Status", "Tax": "Tax", "TaxCode": "Tax code", "TranDate": "Transaction Date", "TranDescr": "Description", "TranDescrEN": "Description EN", "TranType": "TranType", "UnreleaseDate": "Unrelease Date", "VendID": "Vendor ID", "VendName": "Vendor Name", "VendNameEN": "Vendor Name {1}", "VoucherNo": "Voucher No.", "gAcct": "Account", "gAcctName": "Account Name", "gAcctRef": "Account Ref", "gCostCenter": "Cost ID", "gCrAmt": "Credit", "gCust": "Customer Code", "gDescrEN": "Description EN", "gDescrKR": "Description EN", "gDescrVN": "Description VN", "gDrAmt": "Debit", "gEmployee": "Employee ID", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID", "gVendor": "Vendor ID", "EditTran": "Edit Transaction", "AddTran": "Add New Transaction", "BackToList": "Back to List", "F3Hint": "F3 - Search Document", "gCuryDrAmt": "Debit (FC)", "gCuryCrAmt": "Credit (FC)", "gDomesticDrAmt": "Debit", "gDomesticCrAmt": "Credit", "GroupID": "Account", "BegAmt": "Beginning Balance", "EndAmt": "Ending Balance", "DrBegAmt": "Beg. Dr Balance", "CrBegAmt": "Beg. Cr Balance", "DrEndAmt": "End. Dr Balance", "CrEndAmt": "End. Cr Balance", "CuryDrBegAmt": "Beg. Dr Balance (FC)", "CuryCrBegAmt": "Beg. Cr Balance (FC)", "CuryDrEndAmt": "End. Dr Balance (FC)", "CuryCrEndAmt": "End. Cr Balance (FC)", "CuryBegAmt": "Beginning Balance (FC)", "AcctName": "Account Name", "AcctNameEN": "Account Name (EN)", "AcctNameKR": "Account Name (KR)", "ClassID": "Class ID", "ClassName": "Class Name", "AcctLevel1": "Level 1", "AcctLevel2": "Level 2", "LuyKe": "Balance", "LuyKeDrAmt": "Running Dr Balance", "LuyKeCrAmt": "Running Cr Balance", "CuryLuyKeDrAmt": "Running Dr Balance (FC)", "CuryLuyKeCrAmt": "Running Cr Balance (FC)", "DueDate": "Due Date", "Terms": "Payment Terms", "InvAmt": "Invoice Amount", "CorresAmt": "Paid Amount", "CuryInvAmt": "Outstanding", "Overdue_0": "Not Yet Due", "Overdue_1_30": "1 - 30 Days", "Overdue_31_60": "31 - 60 Days", "Overdue_61_90": "61 - 90 Days", "Overdue_90Plus": "> 90 Days", "Aging_6mnth": "6 Months", "Aging_1Y": "1 Year", "Aging_3Y": "3 Years", "Aging_Over3Y": "> 3 Years", "ReferenceNo": "Reference No.", "AcctRefName": "Account Ref Name", "EmployeeName": "Employee Name", "Posted": "Posted", "TaxID": "Tax ID", "TaxAmt": "Tax Amt", "CuryTaxAmt": "Cury Tax Amt", "IsOpen": "Is Open", "KRCode": "KR Code", "CARefNbr": "AR/AP RefNbr (CA)", "OrgCode": "Org Code", "TotalOutstanding": "Total Outstanding" }, "GLDetailRP": { "All": "All", "Account": "Account", "ReportType": "Report Type" }, "GLSummaryRP": { "Account": "Account", "All": "All", "CurentcyID": "Curentcy ID:", "Fromdate": "From Date:", "Option": "Option", "PrintPreview": "Print Preview", "ToDate": "To Date:", "close": "Close", "selectCurency": "Select Curency" }, "HRReport": { "AbsentSign": "Absent Sign", "AbsentStatus": "Absent Status", "AccessDate": "Access Date", "AccessTime": "Access Time", "AddOrEdit": "Create New / Edit", "Address": "Address", "Address_EN": "Add (EN)", "Address_Permanent": "Permanent Address (VN)", "Address_Temporary": "Temporary Address (VN)", "Address_VN": "Add(VN)", "AllowEarlyOut": "Minutes allow early leaving", "AllowLateIn": "Minutes allow late coming", "Amount": "Amount", "Anh": "English", "AnnualLeaveDays": "Annual Leave", "Approval": "Approval", "Approver": "Approver", "ApproverName": "Approver", "AssignType": "Assignment type", "BHTNCT": "Unemployee Insurance Com", "BHTNNLD": "Unemployee Insurance Emp", "BHXHCT": "Social Insurance Com", "BHXHNLD": "Social Insurance Emp", "BHYTCT": "Health Insurance Com", "BHYTNLD": "Health Insurance Emp", "BabyCareStartDate": "Started Date of Child Allowance", "Bac": "Workmanship level", "BankAccount": "Bank Account", "BankCode": "Bank Code", "BankName": "Bank Name", "BaseOnRegisterMaxOverTime": "Timekeeping Based on Overtime Registration", "BehaviorCode": "Behavior", "BirthDate": "Date of Birth", "BirthDateFormat": "Birth Date Format", "BirthPlace": "Place of Birth (VN)", "BirthYear": "Year of Birth", "BlockDownMinute": "Block down minute", "BlockMinute": "Block minutes", "Block_Date": "Lock_Date", "Block_User": "User", "BookCode": "Social Insurance Book", "CL_By": "Create by", "CL_ContractTerm": "Contract Term", "CL_ContractType": "Contract Type", "CL_ExpiredDate": "Expiry Date", "CL_FatherID": "Main Contract", "CL_PayGradeCode": "Pay Grade", "CL_PayStepCode": "Salary level", "CL_RegisterDate": "Contract Signing Date", "CL_Remark": "Remark", "CL_SalaryBasic": "Salary Basic", "CL_StartDate": "Effective Date", "CVPL": "Job Description", "CVPL_EN": "Job Description - EN", "Ca1": "Shift 1", "Ca2": "Shift 2", "Ca3": "Shift 3", "Ca4": "Shift 4", "Ca5": "Shift 5", "Ca6": "Shift 6", "Ca7": "Shift 7", "Ca8": "Shift 8", "Ca9": "Shift 9", "CaChuNhat": "Sunday Shift", "CaMacDinh": "Fixed Shift", "CaNgayLe": "Holiday Shift", "CaThaiSan": "Pregnant Shift", "CapNhat": "Update", "CardNumber": "Card Code", "Card_Code": "Card Code", "Card_No": "Card No", "Category": "Category", "CategoryFather": "Main Category", "Certificate_Name_EN": "Degrees (EN)", "Certificate_Name_KR": "Degrees (KR)", "Certificate_Name_VN": "Degrees (VN)", "ChanCuoi": "Limited time after shift ending", "ChanDau": "Limited time before starting shift", "ChonAnh": "Choose Picture", "ChucDanh": "Job Position", "ChucDanhCu": "Current Job/Position", "ChucDanhMoi": "New Job/Position", "ChucDanhName": "Position category", "ChucNang": "Function", "ChuyenViTri": "Location Change", "Close": "Close", "CloseAllTab": "Close all tab", "Code": "Code", "Color": "Color", "ComStartedDate": "Starting Date", "Comment": "Comment", "Comment_EN": "Explain (EN)", "Comment_VN": "Explain (VN)", "Commnent": "Commnent", "CompanyID": "Company code", "ConTract_NameEN": "Name (EN)", "ConTract_NameKR": "Name (KR)", "ConTract_NameVN": "Name (VN)", "CongDem": "Working Night", "CongNgay": "Working Day", "CongViecPhaiLam": "Job", "ContractFlow": "Contract Flow", "ContractStartDate": "Contract Start Date", "Contract_ID": "Contract Code", "Contract_Term": "Contract Term", "Contract_Type": "Contract Type", "Copy": "Copy", "CrAcct": "Credit account", "CtlEndDate": "Contract End Date", "CtlPayGrade": "Pay Grade", "CtlPayStep": "Salary level", "CtlSalaryBasic": "Basic Salary", "CtlStarDate": "Contract Start Date", "CurShiftName": "CurShiftName", "CurTimeIn": "CurTimeIn", "DanToc": "Ethnicities", "Date": "No. of days", "DateIssued": "Distribution Date", "DateLeave": "Leave Date", "DateOfDeath": "Date of death", "DebitAccount": "Debit account", "DecisionCode": "Decision code", "DecisionStatus": "Status", "Delete": "Delete", "DenNgay": "To Date", "DepartmentCode": "Department Code", "DepartmentName": "Department Name", "DepartmentName_EN": "Department Name (EN)", "DepartmentName_KR": "Department Name (KR)", "DepartmentName_VN": "Department Name (VN)", "DependFromMonth": "Dependence from month", "DependToMonth": "Dependence to month", "Description": "Remark", "Description_EN": "Team Name (EN)", "Description_KN": "Team name (KR)", "Description_KR": "Team Name (KR)", "Description_VN": "Team Name (VN)", "Device_ID": "Device Code", "DiaChi": "Address", "DiaChiLamViec": "Work address", "Direct": "Direct", "DisciplineBegin": "Start date", "DisciplineCode": "Type of Violations", "DisciplineEnd": "End date", "Dong": "Close", "DrAcct": "Debit account", "DuGioTieuChuanDuocCong": "Enough the standard hours are added", "DuaVaoDKTangCaNeuCoDKTangCa": "Timekeeping based on overtime registration (if have)", "EarlyOut": "Early Out", "Education": "Other Degrees", "EffectiveDate": "Effective Date", "Email": "Email", "EmployeeName": "Full Name", "Employee_Firstname": "Full Name", "Employee_ID": "Employee Code", "Employee_ID1": "Employee ID", "Employee_LastName": "Last Name", "Employee_Status": "Employee Status", "Excute": "View", "ExpiredDate": "Expire Date", "Export": "Export to Excel", "ExtraHours": "Extra Hours", "Factory": "Factory", "FactoryName": "Factory Name", "Factory_ID": "Factory Code", "Factory_Name": "Factory Name", "Factory_NameEN": "Factory Name (EN)", "Factory_NameKR": "Factory Name (KR)", "Factory_NameVN": "Factory Name (VN)", "FatherUser": "User admin", "FileTemplate": "Template File", "FillterAll": "Fillter All", "FromDate": "From Date", "FromTime": "From Time", "Fromdate": "From Date", "FullName": "Full Name", "FullNameOfEmployee": "Employee Name", "FullName_Original": "Full Name", "FunctionID": "Function Code", "GKS_PhuongXa": "Ward/Commune", "GKS_QuanHuyen": "District", "GKS_QuyenSo": "No. of Book", "GKS_So": "Number of Birth certificate", "GKS_TinhTP": "City/ Province", "Gender": "Gender", "GhiChu": "Remark", "GiaoDienNhapTheoLuoi": "Import on the Grid", "GiaoDienNhapTheoNV": "Import on the NV", "GioTCTruoc": "Overtime before", "GioTieuChuan": "Standard Work Time", "GioiHanTangCaMacDinh": "Limited Overtime", "Graduated": "Academic level", "GraduatedFrom": "Place of issue", "GrossSalary": "Gross Salary", "GroupBoxHiringContract": "Contract", "GroupBoxHiringInfor": "Employees Information", "GroupBoxHiringPro": "Probation", "GroupID": "Group", "Group_": "Group", "GuiPhieuLuong": "Send Email", "HAZARD": "Harazrd Code", "HI": "Health Insurance", "H_date": "Holiday", "Han": "KR", "Hazard": "Harazrd Code", "HealthCheckFee": "Health checking fee", "HealthInsurance": "Health insurance", "Height": "Height", "Holiday_Day": "OT Holiday", "Holiday_Night": "OT Holiday night", "Hospital": "Hospital", "HourLeave": "No. leave hours", "HuyTheoLuaChon": "Cancel by option", "ID": "Function component Code", "ID_Number": "ID number", "ID_date": "Issue date", "ID_number": "ID number", "ID_place": "Issue at (VN)", "ID_place_EN": "Issue at (EN)", "Import": "Import to Excel", "InOutStatus": "In/Out status", "IncomeTax": "Income Before Tax", "IncreaseDecreaseE": "Increase/Decrease Employee", "InsertBy": "Insert by", "InsertDate": "Insert Date", "InsertSource": "Insert Source", "Insurance": "Insurance", "InsuranceSalary": "Insurance Salary", "JobCode": "Job Code", "JobPositionNameEN": "Job Position Name (EN)", "JobPositionNameKR": "Job Position Name (KR)", "JobPositionNameVN": "Job Position Name (VN)", "KEY": "ID", "KhamThaiLan1": "1st antenatal check-up", "KhamThaiLan2": "2nd antenatal check-up", "KhamThaiLan3": "3rd antenatal check-up", "KhamThaiLan4": "4th antenatal check-up", "KhamThaiLan5": "5th antenatal check-up", "Khoa": "Lock", "KhongPhep": "Not Allowance", "KiemTraDuLieuNhap": "Checking data", "LabourUnion_Staff": "Labour Union Staff", "LabourUnion_Worker": "Labour Union Worker", "LateIn": "Late In", "Leave": "Emp. Leave", "LeaveName": "Leave", "LeaveType_EN": "Name (EN)", "LeaveType_ID": "Leave Type", "LeaveType_KR": "Name (KR)", "LeaveType_VN": "Name (VN)", "LoaiCong": "Workday type", "LoaiKhaiBao": "Types of Insurance Declaration", "LoaiSK": "Heath", "LocDuLieu": "Filter", "LongTermLeaving": "Long term", "Luu": "Save", "LuuTrangThaiKhoa": "Save The Lock Status", "LyDoNghi": "Decision reason", "MaBenhVien": "Hospital Code", "MaChucDanh": "Job Title Code", "MaCong": "Workday code", "MaDanToc": "Ethnicities Code", "MaPhuongXa": "Ward/ Commune Code", "MaQDTV": "Code of Decision to resign", "MaQuanHuyen": "District Code", "MaQuyetDinh": "Decision Code", "MaSoThe": "Card No.", "MaSoThue": "PIT Code", "MaTinhThanhPho": "City/ Province Code", "MaritalStatus": "Marital status", "MaxMinute": "Maximum Minutes", "Menu0": "Delete (X)", "Menu1": "Export Word File", "Menu2": "-", "Menu3": "Delete (X)", "Menu4": "-", "Menu5": "Filter", "Menu6": "Clear filter", "Menu7": "Clear all filter", "Menu8": "Newest contracts Filter", "Menu9": "View all contract", "MinMinute": "Minimum Minutes", "MiscarriageDate": "Miscarriage Date", "MoKhoa": "Unlock", "Month": "Month", "Month_": "Month", "MonthlyChanging": "Changing by Month", "Nam": "Year:", "NamSinh": "Birth year", "NameEN": "Name (EN)", "NameKR": "Name (KR)", "NameVN": "Name (VN)", "Nation": "Ethnicities", "Nationality": "Nationality", "Nationality_EN": "Nationality (EN)", "NativePlace": "Native place", "NetSalary": "Net Salary", "Ngay": "Days", "NgayBanGiao": "Handover day", "NgayBatDauHuongCheDo": "Date of enjoying regime", "NgayDiLamLai": "Comeback to work", "NgayDuSinh": "Due date", "NgayEmBeTron1Tuoi": "Date of 1-year-old child", "NgayHuongCheDo": "Date of Enjoying Regime", "NgayNghiBu": "Compensatory day", "NgayNopDon": "Date of application", "NgayQDNghiViec": "Resignation Decision Date", "NgayQuyetDinh": "Decision day", "NgaySinhChuHo": "Husband's Birthdate", "NgaySinhEmBe": "Delivery date", "NgayTGCongDoan": "Joining Union Date", "NgayTangGiam": "Increased/ Decreased Date", "NgayTraThe": "Return Card Date", "NghiSinhTuNgay": "Maternity leave", "NguoiGiamHo": "Guardian", "NguoiLienHeGap": "Emergency contacting person", "Nhap": "Enter", "NhapKhoa": "Enter Lock", "NhapReason": "Insert Reason", "NhapTheoLuaChon": "Import by option", "Nhom": "Workmanship group", "NhomLuong": "Salary Group", "NhomQuyen": "Permission Group", "No_": "No.", "NoiDKKCBBD": "Medical Care Places Registration", "NotAllow": "Not approved", "Note": "Remark", "Number": "Quantity", "NumberDepend": "Number of Dependants", "NumberHour": "Number hour", "NumberOfContract": "Number Of Contract", "NumberOfDate": "Number of date", "NumberOfDay": "Number of days", "NumberOfEmployee": "Number Of Employee", "NumberOfMonth": "Number of months", "NumberOfYear": "Number of years", "OT_150": "OT 150%", "OT_200": "OT 200%", "Occupation": "Occupation", "OfficialDate": "Singing Official Contract Date", "OfficialEmployee": "Official Employee", "OldEmployee_ID": "Old Code", "OldPosition": "Old Location", "OldPosition_ID": "Old Position", "OldShiftName": "OldShiftName", "OldTimeOut": "OldTimeOut", "OrderBy": "No.", "PIT": "PIT", "PNCLCN": "Remaining AL (Year end)", "PNCLHT": "Remaining AL (Now)", "PNDN": "Used AL", "PNTC": "Standard AL", "PNTCHT": "Standards AL", "Parameter": "Parameter", "ParameterValue": "Parameter value", "Password": "Password", "PayDate": "Payment Date", "PayGrade": "Pay Grade", "PayStep": "Salary level", "Period": "Period", "PeriodMonthYear": "Period Month Year", "PhanTram": "Percent", "PhepNam": "Annual leave", "PhepNamDaNghi": "Used AL", "PhepNamNghiViec": "Annual Leave", "PhepNamTon": "Remaining AL", "PhuongAn": "Options", "Picture": "Picture", "PictureEmployee": "Picture Employee", "PlanStatus": "Plan", "PlanTernimationDate": "Planned Resignation Date", "Position": "Location", "PositionCategoryName": "Type of Position", "PositionCategory_ID": "Type of Position", "PositionCategory_NameEN": "Name (EN)", "PositionCategory_NameKR": "Name (KR)", "PositionCategory_NameVN": "Name (VN)", "PositionFullName": "Department", "PositionName": "Position", "Position_ID": "Job code", "Position_NameEN": "Job name(EN)", "Position_NameKR": "Job name(KR)", "Position_NameVN": "Job name(VN)", "Positionname": "Position", "Pregnant": "Emp. Pregnant", "PrintStatus": "Print status", "ProEndDate": "Probation End Date", "ProSalaryBasic": "Salary Basic", "ProTerm": "Probation Term", "ProbationStarDate": "Probation Start Date", "ProbationUnused": "Probation", "PushWorkingTimeNo": "Order of the Accumulated Working Time", "Qualification": "Degree", "QuanHeVoiChuHo": "Relationship with head of household", "QuocTich": "Nationality", "QuyenSua": "Edit Permission", "QuyenTruyXuat": "Access permission", "QuyenXem": "View Permission", "RFID": "RFID", "RaSomVaoMuon": "Late in, Early out", "RealTimeIn": "Time in", "RealTimeOut": "Time out", "Reason": "Reason", "Reject": "Reject", "RelatedName": "Relatives name", "RelatedType": "Related Type", "Related_Name": "Relatives Name", "Related_Note": "Degree", "Related_Phone": "Phone number", "Remark": "Remark", "Reports": "Reports", "ResonTerminated": "Resignation Reason", "RestTimeFrom": "Breaktime From", "RestTimeTo": "Breaktime To", "RoundCode": "Rotating Shift Code", "RoundDays": "Number of Rotating Days", "RoundMonths": "Number of Rotating Months", "RoundOrder": "The Order of Rotating Shift", "Round_": "Rounding", "SI": "Social Insurance", "SUMwt3": "OT 150%", "SUMwt4": "OT 200%", "SUMwt5": "OT 200%", "SUMwt6": "OT 270%", "SUMwt7": "OT300%", "SUMwt8": "OT 390%", "SUMwt9": "OT 210%", "SalaryBasic": "Basic salary", "SalaryBasic_Original": "Salary Basic (Foreign)", "SalaryComponent": "Salary Components", "SalaryGroup": "Salary Group", "SalaryIncreaseDate": "Salary Increase Date", "SalaryPercent": "Salary percent", "SalaryStep": "Salary Level", "SalaryTable": "Salary Tables", "Salary_Min": "Actual workdays by month", "Salary_Month": "Month", "Salary_OT": "Salary OT", "Salary_Year": "Year", "Save": "Save", "Search": "Search", "Section": "Department", "SectionCode": "Department Code", "SectionName": "Department Name", "SectionName_EN": "Department Name (EN)", "SectionName_KR": "Department Name (KR)", "SectionName_VN": "Department Name (VN)", "SeniorityMonth": "Seniority Month", "Sex": "Gender", "SexOfEmployee": "Gender", "ShiftGroup": "Shift group", "ShiftName": "Shift Code", "ShiftSign": "Shift sign", "ShortTermLeave": "Short term", "Size": "Size", "SoBHXH": "Social insurance code", "SoNgayCong": "Working days", "SoNgayPhepNam": "Annual leave", "SoPhutDiMuonVeSom": "Late In/Early Out", "SoPhutDuocTinhLaMotNgayCong": "Minutes count as a workday", "SoThangDiLamTrongNam": "Number of months working in the year", "SoThe": "Health Insurance Card Number", "SoTheBHYT": "Health insurance code", "SocialInsurance": "Social insurance", "StartedDate": "Starting date", "Status": "Status", "Step": "Status", "Sua": "Edit", "Sunday_Day": "OT Sunday", "Sunday_Night": "OT Sunday night", "SyncAccounting": "Tranfer data to Accounting", "T1": "M1", "T10": "M10", "T11": "M11", "T12": "M12", "T2": "M2", "T3": "M3", "T4": "M4", "T5": "M5", "T6": "M6", "T7": "M7", "T8": "M8", "T9": "M9", "TCTruoc": "Tăng ca trước", "TableName": "Function", "TanTat": "Disable", "Team": "Team", "TeamCode": "Team Code", "TeamName": "Team", "Tel": "Phone number", "TemporaryContact_Relation": "Ethnicities", "TemporaryEmployee": "Temporary Employee", "TenChuHo": "Head Name of household", "TenChucDanh": "Job Title Name", "TenDanToc": "Ethnicities Name", "TenPhuongXa": "Ward/ Commune Name", "TenQuanHuyen": "District Name", "TenTinhThanhPho": "City/ Province Nam", "Termination": "Resignation", "TernimationDate": "Resignation Date", "ThamNien": "Seniority", "Thang": "Month:", "ThangTinhLuong": "Month of payment", "ThemMoi": "Add new", "ThongTinChinh": "Main Information", "ThongTinKhac": "Other Information", "ThongTinLienLac": "Contact Information", "ThongTinNganHangThe": "Bank and Acc information", "ThucHien": "Implementation", "TienCom": "Amount", "TimeDate": "Workday", "TimeIn": "Time in", "TimeOut_": "Time out", "TinhCong": "Calculation", "TinhThanhPho": "City- Province", "To": "Team", "ToDate": "To Date", "ToTime": "To time", "Todate": "To date", "TonGiao": "Religion", "TongPhepHuongLuong": "Total Salary Allowance", "TongPhepKhongLuong": "Total Leave No Salary", "Tool": "Tool", "TotalAllowance": "Total Allowance", "TotalBHTN": "Total Unemployee Insurance", "TotalBHXH": "Total Social Insurance", "TotalBHYT": "Total Health Insurance", "TotalEmployee": "Total Employee", "Total_ComPay": "Total ComPay", "Total_Insurance_Com": "Total Insurance Com", "Total_Insurance_Emp": "Total Insurance Emp", "ToxicPercent": "% Hazards", "Training_note": "Study period", "TrangThai": "Status", "TrangThaiEmp": "Employee Status", "TrangThaiLamViec": "Working status", "TransferCode": "Transfer code", "TrinhDoChuyenMon": "Qualification", "Tu": "From date", "TuNgay": "From Date", "Type": "Type of Contract", "TypeOfLeave": "Type of Leave", "TypeOfOT": "Type of OT", "TypeOfRegister": "Type of register", "TypeOfTransfer": "Transfer type", "UltraPaper": "Ultrasonic Paper Code", "UltraTabPageControl1": "General", "UnemploymentInsurance": "Unemployment insurance", "UnionFee": "Union fee", "Unknown": "Unknown", "UpdateDate": "Day Update", "UpdateUserName": "User Update", "Updateby": "Update By", "UserName": "User Name", "VN": "Vietnamese", "Value": "Value", "ViolationDate": "Violation Date", "Weight": "Weight", "Working": "Emp. Working", "WorkingDate": "Working date", "WorkingDay": "Default workday", "WorkingDayType": "Working Day Type", "Xem": "Refresh", "XemAll": "View all", "Xoa": "Delete", "XoaAnh": "Delete picture", "XoaNgayThanhToan": "Delete the Payment Date", "XuatExcel": "Export to Excel", "Year": "Year", "Year_": "Year", "apr": "M4", "aug": "M8", "baseOnWorkingday": "Base on workingday", "birthdate": "Date of Birth", "cbNhapGioNghiGiuaGio": "Rest time", "chucdanh": "Job Position", "company_name": "Company name (EN)", "company_name_VN": "Company name (VN)", "content": "Content", "decem": "M12", "departmentname": "Department Name", "ertsRemark": "Remark", "ertsShiftName": "Editing The Shift", "factoryname": "Factory Name", "fax": "Fax", "feb": "M2", "frmName": "Factory List", "fromdate": "From Date", "isAppendix": "Appendix", "isBlock": "Locked", "isChoUngPhep": "Advance annual leave", "isDaNopGiay": "Dossier", "isDepend": "Dependents", "isHolidayLeave": "Holiday", "isLeave_ComPay": "Paid leave", "isLeave_InsPay": "Insurance Payment", "isLeave_nonPay": "Unpaid leave", "isMaternityLeave": "Maternity leave", "isMaternityScale": "Divide maternity to proportions", "isMiscarriage": "Miscarriage", "isNghiKhamThai": " Antenatal check-up", "isNghiTruPhepNam": "Allow Leave", "isOnlyWorkingDay": "Base on workday", "isProbationaryContract": "Probationary contract", "isPushWorkingTime": "Cumulative Working Time", "isTanTat": "Disabled", "isThuViec85PhanTram": "Probationary with 85% of salary", "isTrainningContract": "Trainning contract", "isUsing": "Be using", "isWorkingTime": "Administrative working time", "jan": "M1", "jul": "M7", "jun": "M6", "mar": "M3", "maxovertime": "Overtime Registration", "may": "M5", "nam": "Year:", "notYetApproved": "Not Yet Approved", "nov": "M11", "oct": "M10", "phone": "Tel", "position": "Location", "sectionname": "Department Name", "sep": "M9", "starteddate": "Starting date", "status": "Status", "teamname": "Team", "ternimationdate": "Resignation Date", "thang": "Month:", "todate": "To Date", "total_deduct": "Total Deduction", "workingdate": "Working date", "wt": "Worktime" }, "Home": "Home", "ICAdj": { "AdjCost": "Adjust Cost", "AdjQty": "QTY Adjust", "AdjustmentType": "Adjustment Type", "AdjustmentTypeInternal": "Adjustment Internal WH", "AdjustmentTypeOutsourcing": "Adjustment Outsourcing WH", "BatNbr": "Batnbr", "COGSAcct": "COGS Account", "Close": "Close", "CuryID": "Currency", "CustID": "Customer Code", "DayEndNbr": "Day End Nbr", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "ExpenseAcct": "Expense Acct", "GoodsID": "Good ID", "Handling": "Handling", "InvcDate": "Invoice Date", "InvcNbr": "Invoice Nbr", "InventoryAcct": "Inventory Account", "InventoryAcctName": "Account Name", "IssueDate": "Issue Date", "IssuseNo": "Issue No.", "Issuses": "Adjust Voucher", "ItemID": "Item Code", "ItemName": "Item Name", "LineNbr": "Line Nbr", "New": "New", "OffsAcct": "Offset Account", "OffsAcctName": "Offset Account Name", "Period": "Period", "ProNbr": "Pro. Nbr", "RateExchange": "RateExchange", "RecAcct": "Account", "Receiver": "Receiver", "RevenuAcct": "Revenue Acct", "SONbr": "SO Number", "STotalPriceF": "Amount", "STotalPriceH": "Amount after convertion", "Save": "Save", "SerialNo": "Serial", "SiteID": "Warehouse", "Status": "Status", "TaxID": "Tax ID", "Template": "Template", "TotAmt": "Total Amount", "TotIssueH": "TotIssueH", "TotQty": "Total Quantity", "TotReceiptH": "Total Amount", "TotalCostH": "Total", "TranType": "Trantype", "UOM": "Unit", "VatF": "Tax Amount", "VatH": "Tax Amount after", "btUnrelease": "Unrelease", "btnImport": "Import", "import": "Import from excel" }, "ICApGVHB": { "Calculator": "Calculator", "Clear": "Clear", "Close": "Close", "ExportXMLReport": "Export to Excel", "Load": "Load", "Save": "Save", "fromdate": "From date", "gClassID": "Class ID", "gItemID": "Item Code", "gItemName": "Item name", "gOrgCostIssH": "Unit price", "gSiteID": "Warehouse", "gStockQty": "Quantity", "gTotalCostH": "Amount", "gUOM": "Unit", "import": "Import", "method1": "Averaged by period", "method2": "Averaged by each output material", "todate": "To date" }, "ICApXKNVL": { "Calculator": "Calculator", "Clear": "Clear", "Close": "Close", "ExportXMLReport": "Export to Excel", "Load": "Load", "Save": "Save", "Trandate": "Trandate", "batnbr": "Batch", "fromdate": "From date", "gClassID": "Class ID", "gItemID": "Item Code", "gItemName": "Item name", "gOrgCostIssH": "Unit price", "gSiteID": "Warehouse", "gStockQty": "Quantity", "gTotalCostH": "Amount", "gUOM": "Unit", "import": "Import", "method1": "Averaged by period", "method2": "Averaged by each output material", "refnbr": "Voucher", "todate": "To date" }, "ICApgiaTP": { "Calculator": "Calculator", "Clear": "Clear", "Close": "Close", "ExportXMLReport": "Export to Excel", "Load": "Load", "Method1": "Averaged by period", "Method2": "Averaged by each output material", "Save": "Save", "fromdate": "From date", "gBatNbr": "Batch No.", "gClassID": "Class ID", "gItemID": "Item Code", "gItemName": "Item name", "gOrgCostIssH": "Unit price", "gRefNbr": "gRefNbr", "gSiteID": "Warehouse", "gStockQty": "Quantity", "gTotalCostH": "Amount", "gTranDate": "gTranDate", "gUOM": "Unit", "import": "Import", "todate": "To date" }, "ICBegin": { "Close": "Close", "ExportXMLReport": "Export to Excel", "Load": "Load", "Save": "Save", "Template": "Template", "btnExportExcel": "Export Excel", "fromdate": "Date", "gClassID": "Class ID", "gCuryID": "Cury ID", "gCuryRate": "Cury Rate", "gCuryTranAmt": "Amount", "gCuryUnitPrice": "Unit Price", "gDescrEN": "Description EN", "gDescrVN": "Item Name", "gItemID": "Item Code", "gPeriod": "Period", "gQuantity": "Quantity", "gSiteID": "Warehouse", "gTranAmt": "Dosmetic Amount", "gUOM1": "Unit", "gUnitPrice": "Domestic Unit Price", "header1": "Header 1", "header2": "Header 2", "import": "Import", "year": "Year" }, "ICCategory": { "CategoryID": "Category ID", "Close": "Close", "Copy": "Copy", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "New": "New", "Save": "Save", "gCategoryID": "Category ID", "gDescrEN": "Description EN", "gDescrVN": "Description VN" }, "ICClass": { "COGSAcct": "COGS Acct", "CategoryID": "Category ID", "ClassID": "Class ID", "Close": "Close", "Copy": "Copy", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "InventoryAcct": "Inventory Acct", "New": "New", "RevenuAcct": "Revenu Acct", "Save": "Save", "gCOGSAcct": "COGS Acct", "gCategoryID": "Category ID", "gClassID": "Class ID", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gInventoryAcct": "Inventory Acct", "gRevenuAcct": "Revenue Acct" }, "ICDayend": { "DayEndProcess": "Transfer to GL", "fromdate": "From date", "todate": "To date" }, "ICFIFO": { "stepFG": { "Msg01": "Beginning of inventory is already sorted, do you want to reload new?", "Msg02": "Are you sure want to update?", "Msg03": "Vouchers are already exist, do you want to reload new data?", "Msg04": "Are you sure want to update", "Msg05": "FIFO from {0} to {1} are caclculated, are you sure want to re-calculate?", "Msg06": "Not found any Released - Vouchers. Please check again.", "Msg07": "Are you sure want to calculate FIFO?", "Step01": "Step 1:Sort beginning of inventory", "Step02": "Step 2: Sort inpu", "Step03": "Step 3: Calculating FIFO", "Title01": "Input Unit Price of Goods Sold - FIFO", "Title02": "Title02", "Title03": "Title03", "Title04": "Title04", "Title05": "Title05", "fromperiod": "From Period", "stepFG": { "Msg01": "Msg01", "Msg02": "Msg02", "Msg03": "Msg03", "Msg04": "Msg04", "Msg05": "Msg05", "Msg06": "Msg06", "Msg07": "Msg07", "Step01": "Step01", "Step02": "Step02", "Step03": "Step03", "Title01": "Title01", "Title02": "The issued voucher cannot be found. Please check again.", "Title03": "Do you really want to calculate FIFO?", "Title04": "Arrange the order of inventory balance at the beginning of the year", "Title05": "Arrange the order of imports and exports within the period", "fromperiod": "From Period", "toperiod": "To Period" }, "toperiod": "To Period" }, "stepRM": { "Msg01": "Beginning of inventory is already sorted, do you want to reload new?", "Msg02": "Are you sure want to update?", "Msg03": "Vouchers are already exist, do you want to reload new data?", "Msg04": "Are you sure want to update", "Msg05": "FIFO from {0} to {1} are caclculated, are you sure want to re-calculate?", "Msg06": "Not found any Released - Vouchers. Please check again.", "Msg07": "Are you sure want to calculate FIFO?", "Step01": "Step 1:Sort beginning of inventory", "Step02": "Step 2: Sort inpu", "Step03": "Step 3: Calculating FIFO", "Title01": "Input Unit Price of RM - FIFO", "Title02": "Title02", "Title03": "Title03", "Title04": "Title04", "Title05": "Title05", "fromperiod": "From Period", "toperiod": "To Period" } }, "ICIssue": { "ADRefNbr": "Ref No", "AllocateQuantity": "Allocate Quantity", "BankAcct": "Bank Account", "BatNbr": "Batnbr", "BusinessQuantity": "Quantity", "COGSAcct": "Account", "ClassID": "Class ID", "Close": "Close", "Confirm": "Confirm", "Copy": "Copy", "CostCenter": "Cost ID", "CostID": "Cost ID", "CrtdUser": "Created User", "CuryID": "Currency", "CustID": "Customer Code", "DayEndNbr": "Day End Nbr", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "EditItem": "Issue Note - Edit Detail", "ExpenseAcct": "Expense Account", "FormNameAJ": "Stock Adjustment", "FormNameS1": "Issue Raw Material", "FormNameS2": "Delivery Note", "FormNameS3": "Other Issue", "FormNameS4": "Sale Return", "FormNameTS": "Stock Transfer", "FromSite": "From Site", "GetInvoice": "Get Invoice No", "GetInvoiceNo": "Get InvoiceNo", "GoodsID": "Good ID", "Handling": "Handling", "ICRecRefNbr": "Receipt Note", "InputInvAcct": "Input Inventory Account", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "InventoryAcct": "Account", "InvoiceDate": "Invoice date", "InvoiceForm": "Invoice Form", "InvoiceNo": "Invoice No.", "IssQty": "Quantity", "IssueDate": "Issue Date", "IssueType": "Reason Type", "IssueTypeReplacementDelivery": "Replacement Delivery", "IssueTypeSalesDelivery": "Sales Delivery", "Issue_Type": "Issue Type", "IssuseNo": "Issue No", "ItemCustomerID": "Item code - Client", "ItemID": "Item Code", "ItemName": "Item Name", "JobCenter": "Operation ID", "LineNbr": "Line Nbr", "ListItem": "List Item", "ListMO": "List MO", "MONo": "MO No.", "MONumber": "MO No.", "New": "New", "NewItem": "Issue Note - Add New Detail", "OrgCostIssH": "Unit Price", "OutInvAcct": "Out Inventory Account", "PONbr": "PO No", "Period": "Period", "PhaseID": "Phase ID", "PrintSheetCOGS": "Print Sheet - COGS", "PrintSheetInvoice": "Print Sheet - Invoice", "PrintSheetVoucher": "PrintSheet Voucher", "ProNbr": "Pro. Nbr", "ProfitCenter": "Profit ID", "RateExchange": "Rate Exchange", "RecAcct": "Account", "Receiver": "Receiver", "ReceiverAddress": "Receiver Add.", "RefNbr": "Reference No.", "Release": "Release", "ReturnReason": "Return Reason", "RevenuAcct": "Revenue Account", "Rlsed": "Release", "S2BatNbr": "S2 BatNbr", "S2RefNbr": "Delivery Note", "SONbr": "SO Number", "STotalPriceF": "Amount", "STotalPriceH": "Domestic Amount", "Save": "Save", "SerialNo": "Serial", "SiteID": "Warehouse", "SourceTypeMO": "Issue for MO", "SourceTypePO": "Issue for PO", "Status": "Status", "StockQty": "Stock Quantity", "TaxID": "Tax ID", "Template": "Template", "ToSite": "To Site", "TotAmt": "Total Amount", "TotIssueF": "Sub Total", "TotIssueH": "TotIssueH", "TotQty": "Total Qty", "TotReceiptH": "Total Amount", "TotVATAmt": "Total VAT", "TotVatF": "Total Vat", "TotalCostH": "Total", "TranDate": "Date", "Type": "Issue Type", "UOM": "Unit", "UnitPriceF": "Unit Price", "UnitPriceH": "Domestic Unit Price", "UpdInvoice": "Matching output invoices", "VatF": "Tax Amount", "VatH": "Domestic Tax Amount", "VendID": "Outsourcing Vendor Code", "VendName": "Outsourcing Vendor Name", "VoucherNbr": "Issue Note", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "Unrelease", "child_customer_id": "Delivery Customer Code", "child_customer_name": "Delivery Customer Name", "created_user_name": "Created User Name", "crtItem": "ICItem", "currency_discount_amount": "Discount", "currency_discount_tax_amount": "Tax discount", "currency_total_amount": "Total Amount", "currency_total_discount_amount": "Total Discount", "delivery_address": "Delivery address", "discount_percent": "% Discount", "finishedGoodsInventory": "Finished Goods Inventory", "gCostCenter": "Cost ID", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID", "import": "Import", "molding_code": "Molding Code", "note": "Note", "notice": "Notice", "qty_pack": "Qty Pack", "sale_unit_id": "UOM", "uom_pack": "UOM Pack", "e_invoice": "E-invoice" }, "ICItem": { "COGSAcct": "COGS Account", "COGSAcct2": "COGS Acct", "ClassID": "Class ID", "Close": "Close", "Copy": "Copy", "Cost621": "Acct 621", "Cost622": "Acct 622", "Cost627": "Acct 627", "CostTotal": "Total", "Delete": "Delete", "DescrEN": "Description", "DescrKR": "Description KR", "DescrVN": "Description VN", "Gravity": "Gravity", "GrossWeight": "GrossWeight", "GroupName": "Group Name", "IQC": "Input Quality Control", "InventoryAcct2": "Inventory Acct", "InventoryMethod": "Inventory Method", "InventoryStock": "Inventory Stock", "IsParent": "Is Parent", "ItemID": "Item", "ItemParent": "Item Parent", "Lot_Qty": "Lot Quantity", "Minimum_stock": "Minimum_stock", "NGQuantity": "NG Quantity", "NetWeight": "NetWeight", "New": "New", "OKQuantity": "OK Quantity", "OQC": "Output Quality Control", "OverReceiptFlag": "Over Receipt Flag", "OverReceiptRate": "Over Receipt Rate", "PQC": "Processing Quality Control", "Pitch": "Pitch", "PrePlating": "Pre Plating", "PriceListID": "Price List code", "PtaxID": "Input Tax code", "QCQuantity": "QC Quantity", "RevenuAcct": "Revenue Account", "RevenuAcct2": "Revenu Acct", "S4Future01": "S4Future01", "S4Future02": "S4Future02", "S4Future03": "S4Future03", "S4Future04": "Unit Price", "S4Future05": "S4Future05", "Save": "Save", "SiteID": "Warehouse", "StaxID": "Output Tax code", "TaxRate": "Tax Rate (%)", "StockQty": "Stock Quantity", "Template": "Template", "Thickness": "Thickness", "UOM1": "UOM 1", "UOM2": "UOM 2", "UOMConvert": "UOM Convert", "UnitWeight": "Unit Weight", "ViewByItem": "View by Item", "ViewByLot": "View by Lot", "Warehouse": "Warehouse", "WarehouseName": "WH Name", "Width": "Width", "aql_code": "AQL Code", "base_unit_id": "Base UOM", "btnExportExcel": "Export Excel", "choose_aql": "Choose AQL", "future_infor": "future_infor", "gCOGSAcct": "COGS Acct", "gClassID": "Class ID", "gCost621": "Acct 621", "gCost622": "Acct 622", "gCost627": "Acct 627", "gCostTotal": "Total", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gInventoryAcct": "Inventory Acct", "gInventoryMethod": "Inventory Method", "gItemID": "Item Code", "gRevenuAcct": "Revenue Acct", "gSiteID": "Warehouse", "gUOM1": "UOM 1", "gUOM2": "UOM 2", "gUOMConvert": "UOM Convert", "gUnitWeight": "Unit Weight", "gptaxid": "Purchase Tax", "group_unit_id": "Group UOM", "gstaxid": "Sale Tax", "import": "Import", "is_actived": "Active", "is_lot_batch": "Lot Batch", "lot_number": "Lot Number", "other_item_id": "Other Item code", "ptaxid": "Purchase Tax", "purchase_unit_id": "Purchase UOM", "sale_unit_id": "Sale UOM", "sale_unit_price": "Sale Unit Price", "short_name": "Short Name", "specification": "Specification", "standard_cost": "Standard Cost", "staxid": "Sale Tax", "tabGLAcct": "1. Account", "tabGeneral": "1. General", "tabMOQ": "4. MOQ", "tabNote": "5. Other Info", "tabUOM": "3. UOM Conversion Rate", "tabcost": "2. Cost Info", "unit_price": "Unit Price", "tabBasic": "General Info", "tabAccount": "Accounts", "tabTax": "Tax" }, "ICInventoryMovement": { "BegBalanceQty": "Opening Balance Qty", "BegBalanceAmt": "Opening Balance Amount", "InputQty": "Receipt Qty", "InputAmt": "Receipt Amount", "OutputQty": "Issue Qty", "OutputAmt": "Issue Amount", "EndQty": "Closing Balance Qty", "EndAmt": "Closing Balance Amount" }, "ICInventoryStatus": { "EndQty": "Closing Balance Qty", "EndAmt": "Closing Balance Amount" }, "ICLocation": { "description_en": "Description EN", "description_vn": "Description VN", "is_actived": "Active", "is_default": "Default", "location_id": "Location", "warehouse_id": "Warehouse" }, "ICNorm": { "DescrEN": "Description EN", "DescrVN": "Description VN", "FinishGoodID": "FinishGoodID", "gItemDescrEN": "gItemDescrEN", "gItemDescrVN": "gItemDescrVN", "gItemID": "gItemID", "gQty": "gQty", "gUnitPrice": "Unit Cost" }, "ICPrice": { "CuryID": "Curcency ID", "DescrEN": "Description EN", "DescrVN": "Description VN", "EffectDate": "Effect Name", "PriceListID": "Price List ID", "gItemID": "Item Code", "gItemName": "Item Name", "gSalePrice": "Sale Price", "gSaleUOM": "Unit" }, "ICRec": { "ADRefNbr": "Ref No", "APAcct": "AP Account", "APBatNbr": "AP Batch No", "APRefNbr": "AP Ref No", "APVendorID": "AP Vendor ID", "APVendorName": "AP Vendor Name", "AddCostH": "Additional Cost", "AllocateAcct": "Allocate Acct", "AllocateAcct1": "Allocate Account", "AllocateAcct2": "Allocate Account", "AllocateAmt": "Allocate Amount", "AllocatedAmt": "Allocated Amount", "AllocationExpense": "AllocationExpense", "AutoIssueS1": "Automatic Issue raw material...", "AutoIssueS1List": "List of Issued raw material", "AvailableLOTBatches": "Available LOT/Batches", "BankAcct": "Bank Account", "BatNbr": "Batnbr", "BusinessBadQuantity": "Bad Qty", "BusinessBadQuantityByLot": "Bad Qty By Lot", "BusinessGoodQuantity": "OK Qty", "BusinessGoodQuantityByLot": "OK Qty By Lot", "BusinessQuantity": "Quantity", "BusinessQuantityByItem": "Qty By Item", "BusinessQuantityByLot": "Qty By Lot", "ByQty": "By Quantity", "Calculate": "Calculate", "ChooseListSelected": "Choose Selected List", "Close": "Close", "Close1": "Close", "Close2": "Close", "Confirm": "Confirm", "Copy": "Copy", "CostCenter": "Cost ID", "CreateInventoryRequest": "Create Inventory Request", "CreateIssue": "Create Material Issue", "CreateIssueOutsourcing": "Create Material Issue For Outsourcing", "CreateTransfer": "Create Transfer Request", "CrtdUser": "Created User", "CuryID": "Curency ID", "CuryRate": "Cury Rate", "DayEndNbr": "Day End Nbr", "Delete": "Delete", "DescrEN": "Descr EN", "DescrKR": "Descr KR", "DescrVN": "Descr VN", "DetailData": "Detail Data", "Duration": "Duration", "EditItem": "Receipt Note - Edit Item Detail", "EndDate": "Completed Date", "ExternalLot": "External Lot", "FormNameR1": "Receipt Raw Material", "FormNameR2": "Receipt Finish Good", "FormNameR3": "Other Receipt", "FormNameR4": "Return Purchasing Order", "GetLotItemIssue": "Reload List", "Giaidoan": "Phase", "GoToQC": "Go To QC", "GoodsID": "FG code", "Handling": "Handling", "ICIssueRefNbr": "Material Issue No.", "IRRefNbrs": "IR No.", "IRStatus": "IR Status", "ImpCostH": "Import Tax", "InputLotBatchLocation": "Input LOT", "InputQC": "Input quality control", "InternalLot": "Internal Lot", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "InventoryAcct": "Inventory Acct", "InventoryAcct1": "Inventory Account", "InvoiceAmt": "Invoice Amount", "InvoiceForm": "Invoice Form", "ItemID": "Item Code", "ItemName": "Item Name", "ItemsFIFOToIssue": "Item Code and LOT to Issue (FIFO) - WH code: ", "ItemsFromDoc": "Items From Doc", "JobCenter": "Operation ID", "LastStockQty": "Last Quantity", "LineNbr": "Line Nbr", "LotBatchLocation": "LOT", "MONo": "MO No.", "MONumber": "MO No.", "MOQty": "MO Quantity", "MOReceivedQty": "MO Received Quantity", "Machine": "Machine", "MachineName": "Machine", "MasterData": "Master Data", "MessageSuccessCreateStockTranfer": "Created Stock Transfer Successfully", "New": "New", "NewItem": "Receipt Note - Add New Detail", "OrgCostH": "Unit Price", "OrgCostRecF": "Unit price", "OrgCostRecH": "Domestic Unit price", "OtherExpense": "OtherExpense", "PONbr": "PO No", "Period": "Period", "PersonInCharge": "PIC", "Print": "Print", "PrintSheetVoucher": "Print", "ProductionSite": "Production Line", "ProfitCenter": "Profit ID", "QCDate": "QC Date", "QCNote": "QC Note", "QCQtyNG": "NG Qty", "QCQtyOK": "Passed QC Qty", "QCSiteNG": "NG Warehouse", "QCSiteOK": "Passed QC Warehouse", "R1BatNbr": "Receipt Batnbr", "R1RefNbr": "Receipt Note", "RateExchange": "Rate Exchange", "RcptDate": "Receipt Date", "RcptNo": "Receipt No", "RecQty": "Quantity", "RecType": "Receipt type", "RefNbr": "Receipt No", "RefNbrTransferBad": "Bad Transfer No.", "RefNo": "Ref No.", "Release": "Release", "RemoveInvoice": "Remove Invoice No", "Return": "Return NG to Vendor", "ReturnDate": "Return Date", "Rlsed": "Status", "S4Future09": "Warehouse", "Save": "Save", "SaveICRecAdd": "Save", "SaveICRecAddDetail": "Save", "SelectedLOTBatches": "Selected LOT/Batches", "SerialNo": "Serial", "SiteID": "Warehouse", "StartDate": "Started Date", "Status": "Status", "StockQty": "Quantity", "SumBusinessQuantity": "Quantity", "SumR2Qty": "FG QTY Received", "TLHT": "WIP rate(%)", "TaxID": "Tax ID", "Template": "Template", "TotAmt": "Total Amount", "TotQty": "Total Quantity", "TotReceiptF": "Sub Total", "TotReceiptH": "Total Receipt Amount", "TotVATAmt": "Total Tax", "TotVatF": "VAT", "TotalAddCost": "Total Additional Cost", "TotalAddCost1": "Total Additional Cost", "TotalAmtF": "Amount", "TotalAmtH": "Domestic Amount", "TotalCostH": "Amount", "TotalImpTax": "Total Import Tax", "TotalImpTax1": "Total Import Tax", "TranDate": "Date", "TranType": "Transaction Type", "Transfer": "Transfer NG to NG WH", "UOM": "Unit", "UnRelease": "UnRelease", "UpdInvoice": "Matching input invoices", "VatF": "Tax Amount", "VatH": "Domestic Tax Amount", "VendID": "Vendor ID", "VendName": "Vendor Name", "VendorLot": "Vendor Lot", "VoucherDate": "Invoice Date", "VoucherInfo": "VoucherInfo", "VoucherNbr": "Invoice No.", "WIPAcct": "WIPAcct", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "Unrelease", "business_bad_quantity": "Qty Bad", "business_good_quantity": "Qty OK", "business_quantity": "Quantity", "converted_discount_amount": "Converted Discount Amount", "converted_total_amount": "Converted Total Amount", "created_user_name": "Created User Name", "crtItem": "ICItem", "currency_discount_amount": "Discount", "currency_total_amount": "Total Amount", "currency_total_discount_amount": "Total Discount", "currency_total_discount_tax_amount": "Tax discount", "deliver": "Deliver", "discount_percent": "% Discount", "end_time": "Completed Date", "expiry_date": "Expired date", "fg_item": "Mã FG", "from_location": "Loc", "from_warehouse_id": "Warehouse", "gCostCenter": "Cost ID", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID", "giatri": "Amount", "import": "Import", "item_id": "Item code", "keyIndex": "KEY", "lot_note": "LOT Note", "lot_number": "Lot No.", "lot_number_old": "Lot Reference", "manufacture_date": "Mfg. Date", "molding_code": "Molding code", "note": "Note", "person_in_charge_name": "PIC", "po_type": "Type PO", "purchase_unit_id": "UOM", "quantity_on_hand": "Stock On Hand", "quytrinh": "Process", "start_time": "Started date", "TaxInput": "Tax Import", "tabCostCenter": "Cost Center Other" }, "ICSite": { "Close": "Close", "Copy": "Copy", "Delete": "Delete", "IQC": "IQC", "New": "New", "OQC": "OQC", "Outsourcing": "Outsourcing", "PQC": "PQC", "PlantID": "Plant code", "Production": "Production", "Save": "Save", "SiteID": "Warehouse", "SiteNameEN": "Descr EN", "SiteNameVN": "Descr VN", "SiteType": "WH Type", "Storage": "Storage", "gCrtdDate": "Created Date", "gCrtdUser": "Created User", "gLUpdDate": "Updated Date", "gLUpdUser": "Updated User", "gS4Future01": "S4Future01", "gS4Future02": "S4Future02", "gS4Future03": "S4Future03", "gS4Future04": "S4Future04", "gS4Future05": "S4Future05", "gSiteID": "Warehouse", "gSiteNameEN": "Descr EN", "gSiteNameKR": "Descr KR", "gSiteNameVN": "Descr VN", "is_auto_inventory_request": "Auto Inventory Request", "is_auto_inventory_request_label": "Transfer WH", "is_auto_issue": "Auto Issue Material", "is_auto_issue_label": "Issue Material", "is_check_negative": "Allow issue negative", "is_location": "Location", "location": "Location Default", "warehouse_auto_inventory_request": "WH for auto Inventory Request", "warehouse_auto_inventory_request_label": "WH Receipt", "warehouse_auto_issue": "WH Issue Material", "warehouse_auto_issue_label": "WH Issue Material" }, "ICStatus": { "gAvgCost": "AvgCost", "gCategoryID": "Category ID", "gClassID": "Class ID", "gItemID": "Item Code", "gItemName": "Item Name", "gQty_Balance": "Qty_Balance", "gQty_IN": "Qty_In", "gQty_OUT": "Qty_Out", "gSiteID": "Warehouse" }, "ICTransfer": { "BankAcct": "Bank Account", "BatNbr": "Batnbr", "COGSAcct": "Account", "Close": "Close", "Copy": "Copy", "CostCenter": "Cost ID", "CuryID": "Currency", "CustID": "Customer Code", "DayEndNbr": "Day End Nbr", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "ExpenseAcct": "Expense Account", "FromSite": "From Site", "GetInvoice": "Get Invoice No", "GoodsID": "Good ID", "Handling": "Handling", "InputInvAcct": "Input Inventory Account", "InvcDate": "Invoice Date", "InvcNbr": "Invoice No.", "InventoryAcct": "Account", "InvoiceForm": "Invoice Form", "IssQty": "Quantity", "IssueDate": "Issue Date", "IssuseNo": "Issue No", "ItemID": "Item Code", "ItemName": "Item Name", "JobCenter": "Operation ID", "LineNbr": "Line Nbr", "New": "New", "OrgCostIssH": "Unit Price", "OutInvAcct": "OutInvAcct", "Period": "Period", "PrintSheetVoucher": "PrintSheet Voucher", "ProNbr": "Pro. Nbr", "ProfitCenter": "Profit ID", "ProfitCenterName": "Profit Center Name", "RateExchange": "Rate Exchange", "RecAcct": "Account", "Receiver": "Receiver", "ReceiverAddress": "Receiver Add.", "RevenuAcct": "Revenue Account", "S2BatNbr": "S2 BatNbr", "SONbr": "SO Number", "STotalPriceF": "Amount", "STotalPriceH": "Domestic Amount", "Save": "Save", "SerialNo": "Serial", "SiteID": "Warehouse", "Status": "Status", "TaxID": "Tax ID", "Template": "Template", "ToSite": "To Site", "TotAmt": "Total Amount", "TotIssueH": "TotIssueH", "TotQty": "Total Qty", "TotReceiptH": "Total Amount", "TotVATAmt": "Total VAT", "TotalCostH": "Total", "UOM": "Unit", "UnitPriceF": "Unit Price", "UnitPriceH": "Domestic Unit Price", "VatF": "Tax Amount", "VatH": "Domestic Tax Amount", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "Unrelease", "crtItem": "ICItem", "gCostCenter": "Cost ID", "gJobCenter": "Operation ID", "gProfitCenter": "Profit ID", "import": "Import", "InputWHAcct": "Input WH Account", "OutputWHAcct": "Output WH Account" }, "ICUnit": { "Close": "Close", "Copy": "Copy", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Descr KR", "DescrVN": "Description VN", "New": "New", "Save": "Save", "UOM": "UOM", "base_unit_quantity": "Base Quantity", "converted_UOM": "Converted UOM", "converted_quantity": "Converted Quantity", "gCategoryID": "gCategoryID", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gUOM": "UOM" }, "ICUnitGroup": { "base_unit_quantity": "Base Qty", "converted_quantity": "Converted Qty", "description_en": "Description EN", "description_kr": "Description VN", "description_vn": "Description VN", "group_unit_id": "Group code", "unit_id": "Uom" }, "ICUpdateCost": { "Acct621": "Acct 621", "Acct622": "Acct 622", "Acct627": "Acct 627", "ColumnSet1": "Product infor", "ColumnSet2": "Cost of goods sold", "ColumnSet3": "Norm", "Date": "Date", "ItemID": "Item Code", "ItemName": "Item Name", "NextStep": "Next Step", "Period": "Period", "Qty_Mfg": "Qty FG", "Qty_WIP": "Qty WIP", "Std621": "Norm 621", "Std622": "Norm 622", "Std627": "Norm 627", "StdCost": "Total Norm", "TotalCost": "Total Cost", "TotalQty": "Qty", "UOM": "Unit", "UnitCost": "Unit Cost" }, "IC_BOM": { "Close": "Close", "Delete": "Delete", "New": "New", "PhaseID": "PhaseID", "PhaseName": "PhaseName", "ProcessID": "ProcessID", "ProcessName": "ProcessName", "STT": "No.", "Save": "Save" }, "IC_BOM1": { "Amount": "Amount", "BOM": "BOM", "Beg154": "Beg154", "Box622627": "3. DECLARE 622,627", "BoxDinhmuc": "1. INPUT BOM - Price - Rate", "BoxNVL": "5. OUTPUT REAL MATERIALS", "BoxTP": "4. INPUT FINISHGOODS", "Coefficient": "Coefficient", "Ex621": "Ex621", "Ex622": "Ex622", "Ex627": "Ex627", "FGCode": "FG Code", "FGName": "FG Name", "FromDate": "From Date", "Norms": "Norms", "Norms622": "Norms 622", "Norms627": "Norms 627", "PhaseID": "Phase ID", "ProcessID": "Process ID", "Qty": "Qty", "Quytrinh": "Process", "RMCode": "RM Code", "RMName": "RM Name", "SellingPrice": "Selling Price", "SimpleMethod": "Simple Method", "ToDate": "To Date", "btTemplate": "Template", "btn622627": "Save", "btnBOM": "Save", "btnFGs": "Update", "btnGet": "Get", "btnGet621622627": "Get", "btnImport": "Import", "btnNextstep": "Next step", "btnORA": "IMPORT ACTUAL OUTPUT MATERIALS", "btnPhase": "Phase", "btnProcess": "Declare process", "btnRM": "Update", "btnWIP": "2. ENDING WIP INPUT", "cbImport": "Import BOM - Price - Rate", "lblMethod": "Method", "lblQuytrinh": "Production Process" }, "IC_BOM2": { "Amount621": "621 Amount", "Amount622": "622 Amount", "Amount627": "627 Amount", "AmtWIPOB": "Amount", "ClosingBalance": "Closing Balance", "FGCode": "FGCode", "FGECB": "FG Equivalent", "FGName": "FGName", "FromDate": "FromDate", "ItemID": "Item Code", "ItemInfor": "Item Information", "ItemName": "Item Name", "Norms622": "622 Norms", "Norms627": "627 Norms", "OpeningBalance": "Opening Balance", "PhaseID": "PhaseID", "ProcessID": "ProcessID", "Qty": "Qty", "RateCB": "Ratio", "ToDate": "ToDate", "Unitprice": "Unit Price", "WIPqtyCB": "WIP Quantity", "btTemplate": "Template", "btnGetCB": "Calculate", "btnImport": "Import", "btnNextstep2": "Next", "btnSave": "Save", "btnUpdate": "Update", "cbImport": "Import BOM - Price - Rate", "chenhlech": "chenhlech", "chuyentiep": "chuyentiep", "giatritheobom": "giatritheobom", "giatrithucte": "giatrithucte", "sosanh": "sosanh", "tinh": "tinh" }, "IC_BOM3": { "AmtFG": "Amount of FG", "AmtWIPCB": "Value of WIP at CB", "AmtWIPOB": "Amount of WIP_OB", "CalculateWIP": "Calculate WIP_amount at CB", "CalculatingProduct": "Calculating number of product which was produce in the period", "CoeffCost621": "Convert to standard product_Qty", "CoeffCost622": "Total Qty at OB and incrurred in the period", "CoeffCost627": "Standard cost", "CoeffRevenue": "Standard products", "CoeffSellingPrice": "Ratio", "CoeffTotalCost": "Total Cost", "Cost621": "Material cost", "Cost622": "Labor cost", "Cost627": "Over head cost", "Costing": "Costing", "Diff": "Diff", "FGCode": "FGCode", "FGECB": "Input of FG in period", "FGEOB": "Qty WIP_OB", "FGName": "FGName", "FGQtyIP": "Qty of WIP converted to FG", "FGsAmount": "FGsAmount", "FGs_Qty": "FGs_Qty", "FromDate": "FromDate", "InputFG": "Input Finished goods_Amount", "ItemID": "Item Code", "ItemInfor": "Item Information", "ItemName": "Item Name", "ProcessID": "ProcessID", "QtyFG": "Qty of WIP", "Revenue": "Revenue", "SellingPrice": "Selling Price", "ToDate": "ToDate", "TotalCost": "Total cost", "TotalFGQty": "Qty of products produce in the period", "UnitPrice": "Unit Price", "UnitPrice2": "Unit Price 2", "Unitprice": "Unitprice", "WIPAmount": "WIPAmount", "WIP_Qty": "WIP_Qty", "baocao": "baocao", "btnCal": "Calculate", "btnFinish": "Finish", "btnSave": "Save", "btnUpdate": "Update", "capnhat": "capnhat", "chenhlech": "chenhlech", "chuyentiep": "chuyentiep", "lbl621": "Total Material Cost", "lbl622": "Total Labor Cost", "lbl627": "Total Over head Cost", "lblTotalRevenue": "Total Revenue", "sosanh": "sosanh", "tai": "tai", "tkco": "tkco", "tkno": "tkno" }, "IC_BOM4": { "Amount621": "Amount621", "Amount622": "Amount622", "Amount627": "Amount627", "BegAmount": "BEGINNING", "BegWIPsQty": "BegWIPsQty", "EndingWIPsQty": "EndingWIPsQty", "EndingWIPtoQty": "Ending WIP Qty", "FGCode": "FGCode", "FGName": "FGName", "FGsAmount": "FGsAmount", "FGsQty": "Qty", "FromDate": "FromDate", "Period": "Period", "ProcessID": "Process", "ToDate": "ToDate", "TotalAmount": "TotalAmount", "UnitPrice": "UnitPrice", "WIPsAmount": "WIPsAmount", "baocao": "Report", "capnhat": "Update", "tinh": "Calculate" }, "IC_COGS": { "AutoOutputRM": "Auto export real materials by norm method and finishgoods quantity", "BegAmount": "Begin Amount", "BegQty": "Begin Qty", "Cal": "Calculate", "Close": "Close", "Coefficient": "Coefficient", "DG_TP": "Unit price", "EndingAmount": "Ending Amount", "EndingQty": "Ending Qty", "Ex622": "Expense 622", "Ex627": "Expense 622", "FGCode": "FGCode", "FGName": "FGName", "FGUnit": "Unit", "FromDate": "From Date", "GT_622": "Amount 622", "GT_627": "Amount 627", "GT_DD621_CK": "Ending WIP621 Amount", "GT_DD621_DK": "Beg WIP Amount 621", "GT_DD622_CK": "Ending WIP622 Amount", "GT_DD622_DK": "Beg WIP Amount 622", "GT_DD627_CK": "Ending WIP627 Amount", "GT_DD627_DK": "Beg WIP Amount 627", "GT_DD_CK": "Ending WIP Amount", "GT_DD_DK": "Beg WIP Amount", "GT_NVL": "RM Amount", "GT_TP_NHAP": "FGs Amount", "Load": "Load", "NextStep": "Next step", "Norms": "Norms", "NormsQD": "Norms convert", "NormsQDTP": "Norms convert FGs", "NormsQty": "Norms Qty", "OutputAmount": "Output Amount", "Period": "Period", "Qty": "Qty input", "QtyDD": "WIPs Qty", "QtyDDQD": "WIPs Qty to FGs", "QtyOutput": "Output Qty", "RMCode": "RMCode", "RMName": "RMName", "RMUnit": "Unit", "SL_DD_CK": "Ending WIP Qty", "SL_DD_DK": "Beg WIP Qty", "SL_QD": "Qty convert", "Save": "Save", "TL_DD_CK": "Ending WIP Rate", "TL_DD_DK": "Beg WIP Rate", "ToDate": "To Date", "TongGT": "Total", "Update": "Update", "UsingAmount": "Using Amount", "UsingQty": "Using Qty", "coefficientQD": "coefficient convert", "diff": "Diff" }, "IC_NIC_ORA": { "CuryTranAmt": "Cury Tran Amt", "CuryUnitPrice": "Cury Unit Price", "EntryType": "Entry Type", "ItemID": "Item code", "ItemName": "Item Name", "PhaseID": "Phase code", "ProcessID": "Process code", "Quantity": "Quantity", "Rate": "Rate", "Rlsed": "Rlsed", "TranAmt": "Tran Amt", "Unit": "Unit", "UnitPrice": "Unit Price", "btnClose": "Close", "btnDelete": "Delete", "btnSave": "Save", "btnUpdate": "Update" }, "IC_NIC_ORA_WIPCB": { "CuryTranAmt": "Cury Tran Amt", "CuryUnitPrice": "Cury Unit Price", "EntryType": "Entry Type", "FGCode": "FG Code", "FGName": "FG Name", "ItemID": "Item Code", "ItemName": "Item Name", "PhaseID": "Phase ID", "ProcessID": "Process ID", "Quantity": "Quantity", "RMCode": "RM Code", "RMName": "RM Name", "Rate": "Rate", "Rlsed": "Rlsed", "TranAmt": "Tran Amt", "Unit": "Unit", "UnitPrice": "Unit Price", "btTemplate": "Template", "btnClose": "Close", "btnDelete": "Delete", "btnImport": "Import", "btnNew": "New", "btnSave": "Save", "btnUpdate": "Update", "cbImport": "Import file" }, "IC_NIC_ORU": { "Amount": "Amount of Material cost", "ComparisionMaterial": "Comparision materials using base on actual and BOM", "Diff": "Different", "FGCode": "FG Code", "FGName": "FG Name", "ItemInfor": "Item Information", "QtyA": "Output material actual", "QtyB": "Output material by BOM", "QtyU": "Material into costing", "RMCode": "RM Code", "RMName": "RM Name", "Treatment": "Treatment", "Unitprice": "Material Unit price", "btTemplate": "Template", "btnCal": "Calculate", "btnImport": "Import", "btnNextstep": "Next step", "btnSave": "Save", "btnUpdate": "Update", "cbImport": "Import BOM - Price - Rate" }, "INAdjustments": { "AdjustDate": "Adjustment Date", "AdjustNo": "Adjustment No.", "BatNbr": "Batch No.", "DescrEN": "Description EN", "DescrVN": "Description VN", "Handling": "Handling", "Period": "Month", "Status": "Status", "TotAmt": "Total Amount", "TotQty": "Total Quantity", "gAcct": "Account", "gAmt": "Amount", "gItemCode": "Item Code", "gItemName": "Item Name", "gQty": "Quantity", "gReasonCd": "Reason Code", "gRefAcct": "C/D Account", "gSiteID": "Warehouse", "gUnit": "Unit", "gUnitPrice": "Unit Price" }, "INIssuses": { "BatNbr": "Batch No.", "DescrEN": "Description EN", "DescrVN": "Description VN", "GoodsID": "Finished Goods ID", "Handling": "Handling", "IssuseDate": "Issuse Date", "IssuseNo": "Issuse No.", "Period": "Month", "Receiver": "Receiver", "Status": "Status", "TotAmt": "Total Amount", "TotQty": "Total Quantity", "Type": "Type", "gAcct": "Account", "gAmount": "Amount", "gCostID": "Allocation Expenses", "gItemCode": "Item Code", "gItemName": "Item Name", "gQty": "Quantity", "gReasonCd": "Reason Code", "gRefAcct": "C/D Account", "gSiteID": "Warehouse", "gUnit": "Unit", "gUnitPrice": "unit Price" }, "INItems": { "AvrgCost": "AvrgCost", "COGSAcct": "COGS Account", "COGSAcct2": "COGSAcct", "ClassID": "Class ID", "Descr": "Description", "DescrEN": "Description EN", "DescrVN": "Description VN", "InventoryAcct2": "InventoryAcct", "InventoryMethod": "Inventory Method", "InvtAcct": "Inventory Account", "ItemCode": "Item Code", "ItemID": "Item Code", "ItemName": "Item Name", "ItemType": "Item Type", "ProductClass": "Product Class", "QtyOnhand": "Quantity On Hand", "RevenuAcct2": "RevenuAcct", "Site": "Site", "SiteID": "Warehouse", "SlsAcct": "Sales Account", "TotCost": "TotCost", "UOM1": "UOM1", "UOM2": "UOM2", "UOMConvert": "UOM Convert", "Unit": "Unit", "UnitWeight": "Unit Weight", "VATCode": "Tax ID", "gAvrgCost": "AvgCost", "gCOGSAcct": "COGS Acct", "gClassID": "Class ID", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gInventoryAcct": "Inventory Acct", "gInventoryMethod": "Inventory Method", "gInvtAcct": "gInvtAcct", "gItemCode": "gItemCode", "gItemID": "Item Code", "gItemName": "gItemName", "gProductClass": "gProductClass", "gQtyOnhand": "gQtyOnhand", "gRevenuAcct": "Revenue Acct", "gSite": "gSite", "gSiteID": "SiteID", "gSlsAcct": "gSlsAcct", "gTotCost": "gTotCost", "gUOM1": "UOM1", "gUOM2": "UOM2", "gUOMConvert": "UOM Convert", "gUnit": "Unit", "gUnitWeight": "Unit Weight", "gVATCode": "Tax ID", "tabGLAcct": "2. GL Account", "tabGeneral": "1. Information" }, "INProcess": { "BOM": "6. BOM Method", "COEFFICIENT": "4. COEFFICIENT", "DD": "4. Material Method", "DM100": "5. Allocating costs according to norms (With Ending working process goods)", "Descr": "In order for the software to accurately calculate the price, please release all the entries in the period", "DescrStepa": "Step 1: Handling the input raw materials inventory entry (R1), selling goods entry (S2), inventory returns", "DescrStepb": "Step 2,3,4: Calculating the value of output inventory, input finish goods, cost of good sold", "DescrStepc": "Step 5: accounting transferred", "Detail": "In Detail", "NIC": "7. New Inventory", "PHASED": "2. PHASED METHOD", "Process": "Process", "SELLINGPRICE": "3. SELLING PRICE", "SEMI2": "4. Allocation according to the Material", "SIMPLEMETHOD": "5. SIMPLE METHOD", "Summary": "In Summary", "TH": "1. Coefficient / 2. Outsourcing / 3. 100% norms", "apgia": "1. Calculation by Finished goods", "bom": "BOM Method", "coefficient": "COEFFICIENT", "giacong": "3. Allocation of processing costs (With Ending working process goods)", "sellingprice": "SELLING PRICE", "simplemethod": "SIMPLE METHOD", "update3": "2. Allocation 621 622 627 according to the coefficient - price(With Ending working process goods)" }, "INProductClass": { "ClassID": "Class ID", "DescrEN": "Description EN", "DescrVN": "Description VN", "gClassID": "Class ID", "gDescrEN": "Description EN", "gDescrVN": "Description VN" }, "INReceipts": { "BatNbr": "Batch No.", "DescrEN": "Description EN", "DescrVN": "Description VN", "Handling": "Handling", "Period": "Month", "RcptDate": "Receipt Date", "RcptNo": "Receipt No", "Seller": "Seller", "Status": "Status", "TotAmt": "Total Amount", "TotQty": "Total Quantity", "gAcct": "Account", "gAmount": "Amount", "gItemCode": "Item Code", "gItemName": "Item Name", "gQty": "Quantity", "gReasonCd": "Reason Code", "gRefAcct": "C/D Account", "gSiteID": "Warehouse", "gUnit": "Unit", "gUnitPrice": "Unit Price" }, "INReleasedBatches": { "All": "All", "Execute": "Execute", "Period": "Month", "close": "Close", "gBatNbr": "Batch No.", "gDocDate": "gDocDate", "gDocNbr": "gDocNbr", "gPeriod": "gPeriod", "gTotAmt": "gTotAmt", "gTotQty": "gTotQty", "gType": "gType" }, "INRlsedBatches": { "All": "All", "Close": "Close", "Execute": "Execute", "InvoiceDate": "Invoice Date", "InvoiceForm": "Invoice Form", "InvoiceNo": "Invoice No", "Load": "Load", "Period": "Month", "SerialNo": "Serial No", "VendID": "Vendor code", "VendName": "Vendor Name", "VoucherType": "Voucher Type", "fromdate": "Fromdate", "gBatNbr": "Batch No.", "gDocDate": "Voucher Date", "gDocNbr": "Voucher No.", "gPeriod": "Month", "gTotAmt": "Total Amount", "gTotQty": "Total Quantity", "gTranType": "TranType", "gType": "Voucher Type", "todate": "Todate" }, "INSites": { "Address": "Address", "Descr": "Description", "Fax": "Fax No.", "Phone": "Telephone", "SiteID": "Warehouse", "SiteName": "Site Name", "gAddress": "Address", "gDescr": "Description", "gFax": "Fax No.", "gPhone": "Telephone", "gSiteID": "Warehouse", "gSiteName": "Site Name" }, "INUnitConversions": { "DescrEN": "Description EN", "DescrVN": "Description VN", "UnitCode": "Unit Code", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gUnitCode": "Unit Code" }, "INUpdateCost": { "BatNbr": "Batch No.", "Date": "Date", "Exp622": "Expense 622", "Exp627": "Expense 627", "Handling": "Handling", "Period": "Month", "gExp621": "Expense 621", "gExp622": "Expense 622", "gExp627": "Expense 627", "gItemCode": "Item Code", "gItemName": "Item Name", "gQty": "Quantity", "gUnit": "Unit", "gUnitCost": "Unit Cost" }, "INUpdateInvoice": { "All": "All", "Close": "Close", "Execute": "Execute", "InvcDate": "Invoice Date", "InvoiceForm": "Invoice Form", "InvoiceNo": "Invoice No", "Period": "Month", "SerialNo": "Serial No", "VendID": "VendID", "VendName": "Vendor Name", "fromdate": "Fromdate", "gBatNbr": "Batch No.", "gDocDate": "Voucher Date", "gDocNbr": "Voucher No.", "gPeriod": "Month", "gTotAmt": "Total Amount", "gTotQty": "Total Quantity", "gTranType": "TranType", "gType": "Voucher Type", "todate": "Todate" }, "InputPO": { "BatNbr": "Batch No", "Buyer": "Buyer", "Close": "Close", "ContractID": "Contract ID", "ContractName": "Contract Name", "CuryExtCost": "Cury Amout", "CuryID": "Currency", "CuryTaxAmt": "Cury Tax Amount", "CuryUnitCost": "Cury Uit Cost", "Delete": "Delete", "Delivery": "Place of Delivery", "DeliveryDate": "Delivery Date", "DescrEN": "Description EN", "DescrVN": "Description VN", "ExtCost": "Amount", "New": "New", "POCase": "PO Case", "PrintPreview": "Print Preview", "PurAcct": "Purchase Account", "PurchUnit": "Unit", "QtyOrd": "Quantity Order", "RateExchange": "Rate Exchange", "RefDate": "Voucher Date", "RefNbr": "Voucher No", "RequireDate": "Require Date", "Save": "Save", "SiteID": "Warehouse", "Status": "Status", "TaxAmt": "Tax Amount", "TaxID": "Tax ID", "Term": "Terms", "TotalAmount": "Total Amount", "TotalQty": "Total Quantity", "UnitCost": "Unit Cost", "Vendor": "Vendor", "invtID": "Item Code", "invtName": "Item Name" }, "InputSO": { "BatNbr": "Batch No", "Buyer": "Buyer", "Close": "Close", "ContractID": "Contract ID", "ContractName": "Contract Name", "CuryExtCost": "Cury Amout", "CuryID": "Currency", "CuryTaxAmt": "Cury Tax Amount", "CuryUnitCost": "Cury Uit Cost", "Customer": "Customer", "Delete": "Delete", "Delivery": "Place of Delivery", "DeliveryDate": "Delivery Date", "DescrEN": "Description EN", "DescrVN": "Description VN", "ExtCost": "Amount", "New": "New", "POCase": "PO Case", "POVoucher": "PO Voucher", "PrintPreview": "Print Preview", "PurAcct": "Purchase Account", "PurchUnit": "Unit", "QtyOrd": "Quantity Order", "RateExchange": "Rate Exchange", "RefDate": "Voucher Date", "RefNbr": "Voucher No", "RequireDate": "Require Date", "Save": "Save", "SiteID": "Warehouse", "Status": "Status", "TaxAmt": "Tax Amount", "TaxID": "Tax ID", "Term": "Terms", "TotalAmount": "Total Amount", "TotalQty": "Total Quantity", "UnitCost": "Unit Cost", "invtID": "Item Code", "invtName": "Item Name" }, "Invoice": { "Address": "Address", "AddressClient": "Address", "All": "All", "BankAccClient": "Bank Acc", "BankAccount": "Bank Account", "Barcode": "Barcode", "BatNbr": "Batch No.", "BatNbrRef": "Batch Number Ref", "Buyer": "Buyer", "Cancel": "Cancel Invoice", "Check": "Check", "Clear": "Clear Invoice", "ClientID": "Client", "ClientName": "Client Name", "CompanyName": "Company Name", "Detail": "Detail", "Fax": "Fax", "InvoiceDate": "Date", "InvoiceNo": "Invoice No", "Lost": "Lost Invoice", "PaymentMethods": "Payment Methods", "Period": "Month", "PhoneNumber": "Phone", "Printed": "Print", "SerialNo": "Serial", "Tax": "Tax", "TaxCode": "Tax Code", "TaxCodeClient": "Tax Code", "TotalAmount": "TotalAmount", "TotalPayment": "Total Payment", "Type": "Type", "VAT": "VAT", "Vendor": "Vendor", "View": "View", "gAmount": "Amount", "gProductname": "ProductName", "gQuantity": "Quantity", "gUnit": "Unit", "gUnitPrice": "Unit Cost", "title": "TAX INVOICE" }, "InvoiceEX": { "Address": "Address", "AddressClient": "Address", "BankAccClient": "Bank Acc", "BankAccount": "Bank Account", "BillOfLadingNo": "Bill Of Lading No", "Buyer": "Buyer", "Cancel": "Cancel Invoice", "Clear": "Clear Invoice", "ClientID": "Client ID", "ClientName": "Client Name", "CompanyName": "Company Name", "ContainerNo": "Container No", "ContractDate": "Contract Date", "ContractNo": "Contract No", "DeliveryPlace": "Delivery Place", "Fax": "Fax", "InvoiceDate": "Invoice Date", "InvoiceNo": "Invoice No", "Lost": "Lost Invoice", "PaymentMethods": "Payment Methods", "PhoneClient": "Phone", "PhoneNumber": "Phone Number", "Printed": "Printed", "ReceivedPlace": "Received Place", "SerialNo": "Serial", "Tax": "Tax", "TaxCode": "Tax Code", "TaxCodeClient": "Tax Code", "TotalAmount": "Total Amount", "TotalPayment": "Total Payment", "Transportation": "Transportation Company", "VAT": "VAT", "Vendor": "Vendor", "title": "INVOICE EXPORT" }, "IssueInvoices": { "Address": "Address", "Close": "Close", "CompanyName": "Company Name", "ContractDate": "Contract Date", "ContractNo": "Contract No", "Delete": "Delete", "Form": "Form", "FormName": "Form Name", "FromNo": "From No", "InvoiceDetail": "Issue Invoice Detail", "IssueDate": "Issue Date", "IssueNo": "Issue No", "Month": "Month", "New": "New", "ParentCode": "Parent Code", "ParentCompany": "Company Name", "ParentTaxCode": "Tax Code", "Period": "Period", "Phone": "Phone", "PrintCode": "Company Code", "PrintCompany": "Company Name", "PrintPreview": "Print", "PrintTaxCode": "Tax Code", "Quantity": "Quantity", "Save": "Save", "Serial": "Serial", "StartDate": "StartDate", "TaxCode": "Tax Code", "TaxOffice": "tax office's name that receive the notification.", "ToNo": "To No", "VatId": "Tax ID", "VatName": "VAT Name", "Year": "Year", "gDate": "Date", "gForm": "Invoice Form", "gFormName": "Invoice Form Name", "gFromNo": "From number", "gInformation": "Informations", "gName": "Name", "gNo": "No", "gPrintCode": "Print Code", "gPrintCompany": "Print Company", "gPrintContract": "Print Contract", "gQuantity": "Quantity", "gSerial": "Serial no", "gStartDate": "Start date", "gTaxCode": "Tax Code", "gToNo": "To Number", "note1": "Invoices issued", "note2": "information of the managing unit (in case where oragnization or individual use invoice from printing company or printing by themselves:" }, "IssueType": { "Active": "Active", "Close": "Close", "CosgAcct01": "Cosg Acct 01", "CosgAcct02": "Cosg Acct 02", "Default": "Default", "Delete": "Delete", "Module": "Type voucher", "New": "Create New", "RevenueAcct01": "Revenue Acct 01", "RevenueAcct02": "Revenue Acct 02", "Save": "Save", "Type": "Type", "TypeCode": "Type Code", "TypeName": "Type Name", "TypeNameEN": "Type Name(EN)", "isPrice": "Input Price" }, "JournalTrans": { "BatNbr": "Batch No.", "Ctotal": "Credit", "CuryID": "Currency", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "Diff": "Difference", "Dtotal": "Debit", "Handling": "Handling", "InvoiceNo": "Invoice No.", "Invoicedate": "Invoice date", "Module": "Module", "New": "New", "Period": "Month", "PrintSheet": "Print Sheet", "RateExchange": "Rate Exchange", "RefDate": "Date", "RefNbr": "Number", "Serialno": "Serial no.", "Status": "Status", "Total": "Total :", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "UnRelease", "close": "Close", "copy": "Copy", "delete": "Delete", "gAcct": "Account", "gAcctName": "Account Name", "gCrAmt": "Credit Amount", "gCust": "Customer Code", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gDomesticCrAmt": "Domestic Credit Amount", "gDomesticDrAmt": "Domestic Debit Amount", "gDrAmt": "Debit Amount", "gEmployee": "Employee ID", "gInvoiceDate": "Invoice Date", "gInvoiceNo": "Invoice No", "gSerialNo": "Seria No", "gVendor": "Vendor ID", "save": "Save" }, "JournalTransNew": { "BatNbr": "Batch No.", "CostCenter": "Cost ID", "Ctotal": "Credit", "CuryID": "Currency", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "Diff": "Difference", "Dtotal": "Debit", "Handling": "Handling", "InvoiceCode": "Invoice Code", "InvoiceForm": "Invoice Form", "InvoiceNo": "Invoice No.", "Invoicedate": "Invoice date", "JobCenter": "Operation ID", "Module": "Module", "New": "New", "Next": "Next Voucher", "Period": "Month", "Preview": "Preview Voucher", "PrintSheet": "Print Sheet", "ProfitCenter": "Profit ID", "RateExchange": "Rate Exchange", "RefDate": "Date", "RefNbr": "Number", "Report": "Print Report", "ReportCaption": "Report", "Serialno": "Serial no.", "Status": "Status", "TableCaption": "Detail Table", "Tax": "Tax", "Total": "Total :", "btNext": "Next", "btPrevious": "Previous", "btUnrelease": "UnRelease", "close": "Close", "copy": "Copy", "delete": "Delete", "gAcct": "Account", "gAcctName": "Account Name", "gAmount": "Amount", "gCostCenter": "Cost ID", "gCrAmt": "Credit Amount", "gCredit": "Credit", "gCuryAmount": "CuryAmount", "gCuryUnitPrice": "Cury Unit Price", "gCust": "Customer Code", "gDebit": "Debit", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gDomesticCrAmt": "Domestic Credit Amount", "gDomesticDrAmt": "Domestic Debit Amount", "gDrAmt": "Debit Amount", "gEmployee": "Employee ID", "gInvoiceForm": "Invoice Form", "gJobCenter": "Operation ID", "gPreTaxAmt": "Pre-TaxAmt", "gProfitCenter": "Profit ID", "gQty": "Quantity", "gTaxDescr": "Descr(Tax)", "gUOM": "UOM", "gUnitPrice": "Unit Price", "gVendor": "Vendor ID", "save": "Save" }, "Label1": { "Check": "Check", "Date": "Date", "DeviceID": "Device ID", "FinalCheck": "Final Check", "FirstCheckPerson": "First Check Person", "LotNo": "Lot No", "LotQuantity": "Lot Quantity per MO", "Manufature": "Manufature", "Material1": "Material 1", "Material2": "Material 2", "MoNo": "MO No", "MoQuantity": "MO Quantity", "MovementOperation": "Operation Movement", "OperationName": "Operation Name", "Print": "Print", "Product": "Product", "QuantityCarried": "Quantity Carried", "SecondCheckPerson": "Second Check Person", "ShiftCode": "Shift Code", "ShiftCode1": "Shift", "ShiftCode2": "Line", "ShiftCode3": "Team", "Special": "Special", "Specification": "Specification", "Template": "Template", "ThirdCheckPerson": "Third Check Person", "TimeEnd": "End Time", "WorkDate": "Work Date", "Worker": "Worker" }, "ListInv": { "AddressClient": "Address", "All": "All", "Barcode": "Barcode", "BatNbr": "Batch No.", "BatNbrRef": "Batch Number Ref", "Cancel": "Cancel", "Clear": "Clear", "ClientName": "ClientName", "Detail": "Detail", "InvoiceDate": "Invoice date", "InvoiceNo": "Invoice No.", "Lost": "Lost", "PaymentMethods": "Payment Methods", "Period": "Month", "Printed": "PrintPreview", "SerialNo": "SerialNo", "Tax": "Tax", "TaxCodeClient": "TaxCodeClient", "TotalAmount": "Total Amount", "TotalPayment": "Total Payment", "Type": "Type", "VAT": "VAT", "View": "View" }, "ListInvoices": { "All": "All", "BarCode": "BarCode", "BatNbr": "BatNbr", "BatNbrRef": "BatNbrRef", "Buyer": "Buyer", "Cancel": "Cancel", "Clear": "Clear", "ClientName": "ClientName", "Close": "Close", "InvoiceDate": "Invoice Date", "InvoiceNo": "Invoice No", "Lost": "Lost", "PaymentMethods": "PaymentMethods", "Period": "Period", "Printed": "Printed", "SerialNo": "Serial No", "Tax": "Tax", "TaxCodeClient": "TaxCodeClient", "TotalAmount": "Total Amount", "TotalPayment": "Total Payment", "Type": "Type", "VAT": "VAT" }, "Login": "Sign in", "LotNoTransfer": { "Aprroved": "Aprroved", "BatNbr": "BatNbr", "BegBalanceAmt": "Begin Amount", "BegBalanceQty": "Begin Quantity", "CheckInvt": "Kiểm tra tồn kho", "ClassID": "Class code", "Confirm": "Confirm", "ConfirmDate": "Confirmed Date", "ConfirmName": "Confirmed Name", "CountDiff": "Count Diff", "CrtdDate": "Created Date", "CrtdUser": "Created User", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrEN": "Description ENG", "DescrKR": "Description KOR", "DescrVN": "Description VN", "Description": "Description", "DiffQty": "Difference Quantity", "DiffTotAmt": "Difference Total Amount", "DiffTotQty": "Difference Total Quantity", "DiffTranAmt": "Difference Amount", "DocDate": "Transfer Date", "DocType": "Doc Type", "EditItem": "Lot Transfer - Edit Detail", "EndAmt": "Ending Amount", "EndQty": "Ending Quantity", "ErrorQy": "Error Quantity", "IndexDetail": "Index", "ItemID": "Item code", "ItemName": "Item Name", "LOTNbr": "LOT Number", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "New": "New", "NewItem": "Lot Transfer - Add New Detail", "Note": "Note", "PICName": "PIC", "POType": "PO Type", "PartNo": "Part No", "Print": "Print Lot Transfer", "Print1": "Print Sales Return", "RQNo": "Request No.", "RecQty": "QTY Received", "RefNbr": "RefNbr", "Reject": "Reject", "RemainQty": "QTY Remain", "RequestQty": "QTY Requested", "RowNumber": "N.o", "SKDetail": "Lot Transfer Detail", "Save": "Save", "Search": "Search", "SendTransfer": "Transfer WH", "SiteID": "Warehouse", "SiteIDFrom": "WH Issued", "SiteIDTo": "WH Received", "Specification": "Specification", "Status": "Status", "StockQty": "Stock Quantity", "SumActualQty": "Actual Quantity", "SumStockQty": "Stock Quantity", "TotAmt": "Total Amount", "TranAmt": "Amount", "TranferQty": "QTY Tranfer", "TransferType": "Transfer Type", "TransferTypeInternal": "Transfer Type: Internal", "TransferTypeOutsourcing": "Transfer Type: Outsourcing", "UOM": "Unit", "UnitPrice": "UnitPrice", "Update": "Update", "VendorCode": "Vendor Code", "VendorPN": "Vendor PN", "Week": "Week", "btnUpdate": "Update", "confirm_date": "Confirmed Date", "created_user_name": "Created user name", "delivered_by": "Delivered by", "from_location": "From Location", "from_warehouse_id": "WH Issued", "lblPriceUpdate": "WH Transfer Update Price", "lot_number": "Inner Lot Number", "lot_number_old": "Outer Lot Number", "note": "Note", "receipt_name": "Receipt Name", "received_by": "Received by", "to_location": "To Location", "to_warehouse_id": "WH Received", "updated_user_name": "Updated user name" }, "MFBOM": { "Component": "Component", "EditMode": "Edit Mode", "ItemID": "Item code", "ItemParent": "Item Parent", "ListAlternativeItem": "List Alternative Item", "Model": "Model", "NewItem": "BOM - Add Item Detail", "NewStage": "BOM - Add Stage", "Operation": "Operation", "Stage": "Stage", "ViewMode": "View Mode", "bom_version_id": "BOM Version", "class_id": "Class code", "duration": "Duration (Minutes)", "is_actived": "Activated", "is_create_mo_auto": "Create Child MO Auto", "is_default": "Default", "item_id": "Item code", "item_id_fg": "FG Code/semi-FG Code", "item_id_material": "Item code in BOM", "note": "Note", "operation_id": "Operation code", "quantity": "Quantity", "scraft_percent": "% loss", "scraft_quantity": "Loss Quantity", "standard_costing": "Standard Costing", "unit_id": "UOM", "update_standard_costing": "Update" }, "MFDeliveryNote": { "BatNbr": "BatNbr", "BusinessQuantity": "Delivery Quantity", "CheckInvt": "Check inventory", "ContactName": "Contact Name", "CrtdDate": "Created Date", "CrtdUser": "Created User", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CuryTaxAmt": "Tax Amount", "CuryTaxTot": "Total Tax", "CuryTotAmt": "Total Amount", "CuryTotCost": "Total Costing", "CuryTranAmt": "Transaction Amount", "CuryUnitPrice": "Unit Price", "CusFormNo": "CusForm No", "CustID": "Customer code", "CustName": "Payment Customer Name", "CustNameEN": "Customer Name (EN)", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DeliveryNo": "Delivery No.", "DescrVN": "Description", "Description": "Description", "DocDate": "Document Date", "DocType": "Doc Type", "EditItem": "Delivery Note - Edit Detail", "FormNameS2": "Delivery Note", "InvoiceDate": "Invoice Date", "InvoiceNo": "Invoice No", "IssQty": "Quantity", "ItemID": "Item code", "ItemName": "Item Name", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "LastStockQty": "Not Yet Delivered", "New": "New", "NewItem": "Delivery Note - Add New Detail", "Note": "Note", "PICName": "PIC", "Print": "Print", "Print1": "Print Sales Return", "Qty": "Outstanding Quantity", "QtyOnHand": "Quantity OnHand", "QtyOutput": "Delivered Quantity", "QtySO": "SO Quantity", "RateExchange": "Ex.Rate", "RefNbr": "Delivery No.", "ReturnQty": "Return Quantity", "SODetail": "SO Detail", "SONo": "SO No.", "SORefNbr": "SO Reference", "Save": "Save", "Search": "Search", "SerialNo": "Serial No", "SiteID": "Warehouse", "Status": "Status", "StockQty": "Stock Quantity", "Subtotal": "Sub total", "TaxAmt": "Converted Tax Amount", "TaxID": "Tax code", "TaxTot": "Converted Total Tax", "Terms": "Terms", "TotAmt": "Converted Total Amount", "TotCost": "Converted Total Costing", "TotIssueH": "Sub Total", "TotVatH": "Tax Amount", "TotalAmount": "Total Amount", "TotalDiscount": "Discount", "TranAmt": "Converted Amount", "TranDate": "Date", "UOM": "Unit", "UnitPrice": "Converted Unit Price", "VoucherDate": "Invoice Date", "VoucherNbr": "Invoice No.", "Warehouse": "Ware house", "currency_total_amount": "Total amount", "delivery_address": "Delivery address", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "return_address": "Return WH", "sale_unit_id": "UOM", "status": "Status" }, "MFIR": { "Cancel": "Cancel", "CreateTransfer": "Create Transfer", "Data": "Detail Data", "Delete": "Delete", "EditItem": "Inventory Request - Edit Item Detail", "InputTotalAmt": "Input Total Amount", "New": "New", "NewItem": "Inventory Request - Add Item Detail", "OutputTotalAmt": "Output Total Amount", "RefNbr": "IR No.", "Save": "Save", "TransferList": "Transfer List", "approval_time": "Approval time", "approval_user": "Approver", "balance_amount": "Balance Amount", "balance_quantity": "Balance Quantity", "base_unit_id": "UOM", "converted_outstanding_quantity": "QTY Outstanding", "converted_quantity": "QTY Requested", "converted_received_quantity": "QTY Received", "converted_unit_id": "UOM", "date": "Date", "description_en": "Description ENG", "description_kr": "Description KOR", "description_vn": "Description VN", "end_amount": "End Amount", "end_quantity": "End Quantity", "from_warehouse_id": "WH Issued", "icrec_refnbr": "FG Receipt No", "input_amount": "Input Amount", "input_quantity": "Input Quantity", "issue_quantity": "Issue Quantity", "item_id": "Item code", "item_name": "Item Name", "lot_quantity": "Quantity", "mo_refnbr": "MO No.", "note": "Note", "number": "IR No.", "output_amount": "Output Amount", "output_quantity": "Output Quantity", "person_in_charge_name": "PIC", "plan_receive_date": "Est. Receipt date", "plant_id": "Plant code", "quantity": "Quantity", "receivqty": "QTY Received", "status": "Status", "stockonhand": "Stock on hand", "stockqty": "Stock Quantity", "to_warehouse_id": "WH Received", "ts_refnbr": "TS No.", "unitprice": "Unit price", "warehouse_id": "From WH" }, "MFMO": { "AutoMessage": "Notice", "Component": "Component", "Continue": "Continue", "CreateFinishedGoodReceipt": "Finished Good Receipt", "CreateInventoryRequest": "Transfer Request", "CreateLot": "Create Lot", "CreateReceiptIssue": "Receipt/ Issue", "DateReceptIssue": "Recept/Issue Date", "EditItem": "MO - Edit Detail", "FormName": "Manufacturing Order", "GoToMO": "Go to MO", "ICIssueRefNbr": "Material Issue No.", "ICRecRefNbr": "FG Receipt No", "Index": "MO Index", "IssueSite": "Material WH", "MOChild": "MO Child", "MONumber": "Manufacturing Order Number: ", "MOPOChild": "MO - PO Child", "MORefNbr": "Reference No.", "MOSplit": "MO Split by day", "MOSplitWillCreated": "MO will be created:", "MessageCreateAutoMOChild": "Create MO Child successfully: ", "MessageCreateMOSplit": "Create MO Split by day successfully: ", "MessageFailCreateIR": "Error Create Inventory Request: ", "MessageFailCreateR2": "Error Create Finished Good Receipt: ", "MessageFailCreateS1": "Error Create Raw Material Issue: ", "MessageFailCreateS1GiaCong": "Error Create Raw Material Issue for Outsourcing: ", "MessageFailCreateTSND": "Lỗi tạo Phiếu chuyển kho những vật tư Bad: ", "MessageFailCreateTSNG": "Error Create Transfer Bad Quantity: ", "MessageSuccessCreateIR": "Successfully created Inventory Request: ", "MessageSuccessCreateR1GiaCong": "Successfully created Item from Outsourcing: ", "MessageSuccessCreateR2": "Successfully created Finished Good Receipt: ", "MessageSuccessCreateS1": "Successfully created Raw Material Issue: ", "MessageSuccessCreateS1GiaCong": "Successfully created Raw Material Issue for Outsourcing: ", "MessageSuccessCreateStockTranfer": "Successfully created Stock Tranfer: ", "MessageSuccessCreateTSNG": "Successfully created Transfer Bad Quantity: ", "NewItem": "MO - Add New Detail", "NoOperation": "The MOs do not share any common operations. Press continue to proceed.", "NoOperationDistinct": "The MOs do not share any common operations. Please select MOs with the same operations to proceed with stock-in from production.", "NoticeFailCreateS1": "Check BOM or Stock On-Hand", "Operation": "Operation", "POChild": "PO Child", "PeopleInvolved": "Number of people involved", "PrintLabel": "Print Label", "PrintMO": "Print MO", "PrintOM": "Print OM", "ProductionSite": "Production Line", "ReceiptIssueList": "Receipt/ Issue List", "ReceiptSite": "Received at WH", "RefNbr": "MO No.", "RefNbrTransferBad": "Bad Transfer No.", "SORefNbr": "SO No.", "SPM": "SPM", "Save": "Save", "SaveMOSplit": "Save MO Split", "SplitMO": "Split MO", "UOM": "UOM", "actual_cost": "Act Cost", "actual_duration": "Actual Duration (Minutes)", "actual_efficiency_percent": "% Actual Efficiency", "actual_quantity": "Actual Quantity", "actual_quantity_s1": "Actual issued quantity", "bad_rate_percent": "% Bad Rate", "base_quantity": "Base Quantity", "bom_cost": "BOM Cost", "bom_id": "BOM code", "bom_quantity": "BOM Quantity", "bom_type": "BOM Type", "bom_unit": "BOM UOM", "bom_version": "BOM Version", "bom_version_id": "BOM Version", "cavity": "Cavity", "completed_date": "Completed date", "created_user": "Created User", "created_user_name": "Created User Name", "cycle": "Cycle", "date": "MO Date", "day": "Day", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "efficiency_percent": "% Efficiency", "end_date": "End date", "fromDateSplit": "From Date Split", "isCountSaturday": "Count Saturday", "isCountSunday": "Count Sunday", "isCreateChild": "Create MO Child", "item_id": "Item code", "item_material": "Item Material", "item_material_name": "Item Material Name", "item_name": "Item Name", "item_parent": "Item Parent", "job_center": "Operation ID", "machine_id": "Machine #", "material_quantity": "Material Quantity", "mo_id": "MO code", "mo_number": "MO No.", "molding_code": "Molding #", "note": "Note", "noteIssue": "Note Issue", "number": "MO No.", "operation_id": "Operation", "operation_name": "Operation Name", "operation_type": "Operation Type", "outstanding_quantity": "Outstanding Quantity", "person_in_charge_name": "PIC", "planned_quantity": "Planned Quantity", "planned_quantity_s1": "Planned issued quantity", "plant_id": "Plant #", "prod_quantity": "Prod Qty", "prod_quantity_s1": "Prod Qty 1st", "prod_quantity_s2": "Prod Qty 2nd", "prod_quantity_total": "Prod Qty Total", "prod_total": "Total Production", "quantity": "MO Quantity", "quantity_r2": "Finished good quantity", "received_quantity": "QTY Received", "remaining_quantity": "QTY Remaining", "save": "Save", "scrap_percent": "% Scrap", "shift_code": "Shift code", "so_id": "SO code", "so_number": "SO No.", "standard_duration": "Standard Duration (Minutes)", "start_date": "Started date", "status": "MO Status", "stepDay": "Step Day", "sumOfDays": "Sum of Days", "toDateSplit": "To Date Split", "total_time": "Total time", "type": "MO Type", "unit_id": "UOM", "variance_duration": "Variance Duration (Minutes)", "variance_quantity": "Variance Quantity", "variance_quantity_s1": "Variance Planned-Actual", "warehouse_id": "FG Warehouse ", "warehouse_id_r2": "WH Receipt FG" }, "MFMolding": { "EditItem": "Molding and Machine - Edit Detail", "NewItem": "Molding and Machine - Add New Detail", "Save": "Save", "code": "Molding and Machine code", "created_date": "Created Date", "created_user": "Created User", "end_time": "Completed date", "is_actived": "Activated", "name_en": "EN Molding and Machine", "name_kr": "KR Molding and Machine", "name_vn": "VN Molding and Machine", "note": "Note", "start_time": "Started Date" }, "MFOM": { "ExportLabel": "Export Label", "PrintLabel": "Print Label", "PrintOM": "Print Operation Movement", "PrintOMByExcel": "Print Operation Movement (Excel)", "amount": "Amount", "bad_quantity": "Bad quantity", "class_id": "Class ID", "created_date": "Created Date", "created_user_name": "Created User Name", "end_time": "End Time", "fg": "FG code", "fg_name": "FG name", "input_quantity": "Input Quantity", "input_total_amount": "Input Total Amount", "item_id": "Item ID", "item_name": "Item Name", "job_center": "Operation", "lot_date": "Lot Date", "lot_number": "Lot Number", "lot_quantity": "Lot Quantity per MO", "lot_quantity_bad": "Quantity Bad", "lot_quantity_good": "Quantity OK", "lot_quantity_received": "Quantity Received", "lot_ref": "Lot Ref", "lot_reicept": "Lot Receipt", "lot_status": "LOT Status", "lot_used": "LOT Used", "machine_id": "Machine #", "mo_id": "MO ID", "mo_quantity": "MO Quantity", "mo_status": "MO Status", "modified_date": "Modified Date", "modified_user_name": "Modified User Name", "molding_code": "Molding #", "note": "Note", "number": "MO #", "number_of_lot": "Number of Lot", "operation_id": "Operation ID", "operation_name": "Operation Name", "output_quantity": "Output Quantity", "output_total_amount": "Output Total Amount", "parent_item_id": "Model", "parent_item_name": "Parent Item Name", "parent_number": "Parent MO #", "parent_number_date": "Parent MO Date", "quantity": "Quantity", "shift_code": "Shift Code", "standardQuantityByModel": "Standard Quantity by Model", "start_time": "Start Time", "tran_date": "Tran Date", "tran_no": "Tran No", "tran_type": "Tran Type", "type": "Type", "unit_price": "Unit Price", "uom": "UOM", "vat": "VAT", "warehouse_id": "WH ID", "worker_id": "Worker ID" }, "MFOperation": { "EditItem": "Operation - Edit Detail", "NewItem": "Operation - Add New Detail", "Save": "Save", "duration": "During", "id": "Operation code", "is_actived": "Activated", "note": "Note", "operation_name": "VN Operation", "operation_name_en": "EN Operation", "operation_name_kr": "KR Operation", "operation_type": "Operation Type", "sequence": "Sequence", "unit_price": "Unit Price", "work_center_code": "Work Center" }, "MFOrderIssue": { "MFORDetail": "Other Output - Add New Detail" }, "MFOrderReceiving": { "MFORDetail": "Other Input - Add New Detail" }, "MFPurchaseOrder": { "ApprovalNote": "Note", "BeforeTaxAmount": "Before Tax Amount", "BillingStatus": "Billing Status", "Buyer": "Buyer", "Cancel": "Cancel", "Complete": "Complete", "CreatePO": "Create PO", "CreateReceipt": "Create Receipt", "CustID": "Customer code", "CustName": "Customer Name", "Data": "Detail Data", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrVN": "Description VN", "Description": "Description", "DocDate": "Voucher Date", "EditItem": "Purchase Order - Edit Detail", "FormName": "Purchase Order", "MOQ": "Select Items", "ManageItems": "Manage Items", "ManagePO": "Manage PO", "MessageSuccessUpdatePO": "Update Unit Price successfully for: ", "MessageSuccessUpdateR1": "Update Unit Price successfully for Receipt Note (R1): ", "MessageSuccessUpdateR4": "Update Unit Price successfully for Return to Vendor (R4): ", "New": "New", "NewDetail": "Add New Item", "NewItem": "Purchase Order - Add New Detail", "NotFoundMOQ": "Not Found MOQ", "NoticeUpdateUnitPricePO1": "Unit Price will update for Receipt Note (R1) and Return to Vendor (R4)", "NoticeUpdateUnitPricePO2": "However, it will not update Receipt Note (R1) that have matched invoices", "OrderDate": "Order Date", "PICName": "PIC", "PIC_Name": "PIC Name", "PODetail": "Purchase Order Detail", "POGiaCong": "PO Outsourcing", "PONo": "PO No.", "PONormal": "PO Normal", "Print": "Print PO", "PurchaseRequest": "Purchase Request", "ReceiptList": "Receipt List", "RefNbr": "PO No.", "Save": "Save", "SaveUnitPrice": "Update Unit Price", "SaveUnitPricePO": "Update Unit Price PO: ", "Search": "Search", "Status": "Status", "TotAmt": "Total Amount", "TotalAmount": "Total Amount", "UnTaxAmnt": "Untaxed Amount", "VendorName": "Vendor Name", "addPending": "Pending", "addWeek": "Number of weeks", "bom_version_id": "BOM Version", "class_id": "Class code", "contact_name": "Contact Name", "contract_date": "Contract Date", "contract_id": "Contract No.", "contract_name": "Contract Type", "converted_amount": "Converted Amount", "converted_discount_amount": "Converted Discount Amount", "converted_subtotal_amount": "Converted SubTotal", "converted_tax_amount": "Converted Tax", "converted_total_amount": "Converted Total Amount", "converted_total_discount_amount": "Converted Total Discount", "converted_total_discount_tax_amount": "Converted Tax Discount", "converted_total_tax_amount": "Converted Total Tax", "converted_unit_price": "Converted Unit Price", "created_date": "Created Date", "created_user": "Created User", "created_user_name": "Created User Name", "currency_amount": "Amount", "currency_discount_amount": "Discount Amount", "currency_id": "Currency", "currency_rate": "Ex.Rate", "currency_subtotal_amount": "SubTotal", "currency_tax_amount": "Tax", "currency_total_amount": "Total Amount", "currency_total_amount_payment": "Total Amount Payment", "currency_total_discount_amount": "Total Discount", "currency_total_discount_tax_amount": "Tax Discount", "currency_total_tax_amount": "Total Tax", "currency_unit_price": "Unit Price", "date": "PO Date", "delivery_address": "Receipt Address", "delivery_date": "Receipt Date", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "discount_percent": "% Discount", "email": "Contact Email", "estimated_time_of_arrival": "ETA", "estimated_time_of_departure": "ETD", "id": "ID", "item_id": "Item code", "item_name": "Item Name", "modified_date": "Modified Date", "modified_user": "Modified User", "note": "Note", "number": "PO Number", "person_in_charge_name": "PIC", "phone": "Contact Number", "purchase_actual_delivered_quantity": "Actual Received Quantity", "purchase_delivered_quantity": "Received Quantity", "purchase_delivery_rate": "Delivery Rate(%)", "purchase_order_quantity": "PO Quantity", "purchase_remain_quantity": "Remain PO", "purchase_return_quantity": "Return Quantity", "purchase_unit_id": "UOM", "quantity_r1": "Quantity Receipt Outsourcing", "status": "Status", "tax_id": "Tax code", "terms": "Terms", "terms_id": "Payment term", "type": "PO Type", "vendor_id": "Vendor code", "vendor_name": "Vendor Name" }, "MFPurchaseRequest": { "ApprovalHistory": "Approval History", "Approve": "Approve", "BillingStatus": "Billing Status", "Buyer": "Buyer", "Cancel": "Cancel", "Complete": "Complete", "CreatePO": "Create PO", "CreatePR": "Create PR", "CreateReceipt": "Create Receipt", "CustID": "Customer code", "CustName": "Customer Name", "Data": "Detail Data", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrVN": "Description VN", "Description": "Description", "DocDate": "Voucher Date", "EditItem": "Purchase Request - Edit Detail", "FormName": "Purchase Request", "MOQ": "Select Items", "ManageItems": "Manage Items", "New": "New", "NewDetail": "Add New Item", "NewItem": "Purchase Request - Add New Detail", "OrderDate": "Order Date", "PICName": "PIC", "POList": "Purchase Order List", "Print": "Print PR", "ReceiptList": "Receipt List", "RefNbr": "PR No.", "Reject": "Reject", "Save": "Save", "Search": "Search", "Status": "Status", "TotAmt": "Total Amount", "TotalAmount": "Total Amount", "UnTaxAmnt": "Untaxed Amount", "VendorName": "Vendor Name", "addPending": "Pending", "addWeek": "Number of weeks", "class_id": "Class code", "contact_name": "Contact Name", "contract_date": "Contract Date", "contract_id": "Contract No.", "contract_name": "Contract Type", "converted_amount": "Converted Amount", "converted_discount_amount": "Converted Discount Amount", "converted_subtotal_amount": "Converted SubTotal", "converted_tax_amount": "Converted Tax", "converted_total_amount": "Converted Total Amount", "converted_total_discount_amount": "Converted Total Discount", "converted_total_discount_tax_amount": "Converted Tax Discount", "converted_total_tax_amount": "Converted Total Tax", "converted_unit_price": "Converted Unit Price", "created_date": "Created Date", "created_user": "Created User", "currency_amount": "Amount", "currency_discount_amount": "Discount Amount", "currency_id": "Currency", "currency_rate": "Ex.Rate", "currency_subtotal_amount": "SubTotal", "currency_tax_amount": "Tax", "currency_total_amount": "Total Amount", "currency_total_discount_amount": "Total Discount", "currency_total_discount_tax_amount": "Tax Discount", "currency_total_tax_amount": "Total Tax", "currency_unit_price": "Unit Price", "date": "Request Date", "delivery_address": "Receipt Address", "delivery_date": "Required delivery date", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "discount_percent": "% Discount", "email": "Contact Email", "estimated_time_of_arrival": "ETA", "estimated_time_of_departure": "ETD", "id": "ID", "item_id": "Item code", "item_name": "Item Name", "modified_date": "Modified Date", "modified_user": "Modified User", "note": "Note", "number": "PR Number", "person_in_charge_name": "PIC", "phone": "Contact Number", "purchase_delivered_quantity": "QTY Received", "purchase_order_quantity": "QTY Requested", "purchase_unit_id": "UOM", "status": "Status", "tax_id": "Tax code", "terms_id": "Payment term", "type": "Request Type", "vendor_id": "Vendor code", "vendor_name": "Vendor Name" }, "MFSO": { "AddMultipleRows": "Add Multiple Rows", "BatNbr": "BatNbr", "BillingStatus": "Billing Status", "Buyer": "Buyer", "Cancel": "Cancel", "ClassID": "Class code", "Clear": "Clear", "Complete": "Complete", "ContactName": "Contact Name", "ContractDate": "Contract Date", "ContractID": "Contract code", "ContractName": "Contract Name", "CreateS2": "Create Delivery Note", "CrtdDate": "Created Date", "CrtdUser": "Created User", "CuryDisAmt": "Discount", "CuryDisTot": "Discount Total", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CuryTaxAmt": "Tax amount", "CuryTaxAmtVnd": "Tax Amount (VND)", "CuryTaxTot": "Tax Total", "CuryTotCost": "Total Cost", "CuryTranAmt": "Transaction amount", "CuryUnitPrice": "Cury Unit Price", "CustID": "Customer code", "CustName": "Customer Name", "CustomerManager": "Customer Information", "Data": "Detail Data", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DeliveryAddr": "Delivery Address", "DeliveryDate": "交货日期", "DeliveryInfor": "Delivery Infor", "DescrVN": "Description VN", "Description": "Description", "DisAmt": "Discount", "DisChannel": "Distribution channel", "DisTot": "Discount Total", "DocDate": "Voucher Date", "DocType": "Doc Type", "EditItem": "Sales Order - Edit Detail", "Email": "Email", "FormName": "Sales Order", "FromDate": "From Date", "IncludeSaturday": "Include Saturday", "IncludeSunday": "Include Sunday", "IssueList": "Issue List", "ItemID": "Item code", "ItemName": "Item name", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "MFDeliveryNote": "Copy To Delivery", "ManageItems": "Manage Items", "ManageSO": "Manage SO", "MessageSuccessUpdateS2": "Update Unit Price successfully for Delivery Note (S2): ", "MessageSuccessUpdateS4": "Update Unit Price successfully for Sales Return (S4): ", "MessageSuccessUpdateSO": "Update Unit Price successfully for: ", "New": "New", "NewItem": "Sales Order - Add New Detail", "Note": "Note", "NoticeUpdateUnitPriceSO1": "Unit Price will update for Delivery Note (S2) and Sales Return (S4)", "NoticeUpdateUnitPriceSO2": "However, it will not update Delivery Note (S2) that have matched invoices", "OrderType": "Order Type", "PICName": "PIC", "PerDiscount": "% Discount", "Phone": "Phone", "Print": "Print", "QTRefNbr": "Quotation Reference", "QtyBilled": "Quantity Billed", "QtyOrder": "Quantity Order", "QtySent": "Quantity Sent", "QuantitySaleM1": "January Quantity Sale", "QuantitySaleM10": "October Quantity Sale", "QuantitySaleM11": "November Quantity Sale", "QuantitySaleM12": "December Quantity Sale", "QuantitySaleM2": "February Quantity Sale", "QuantitySaleM3": "March Quantity Sale", "QuantitySaleM4": "April Quantity Sale", "QuantitySaleM5": "May Quantity Sale", "QuantitySaleM6": "June Quantity Sale", "QuantitySaleM7": "July Quantity Sale", "QuantitySaleM8": "August Quantity Sale", "QuantitySaleM9": "September Quantity Sale", "RateExchange": "Rate Exchange", "ReOpen": "ReOpen", "RefNbr": "SO No.", "ReportDeliveryStatus": "Delivery Status", "SODate": "SO Date", "SODetail": "Sales Order - Add New Detail", "SONo": "SO No.", "SaleOrderView": "Sale Order Information", "SaleQuotation": "Sale Quotation", "Save": "Save", "SaveUnitPrice": "Update Unit Price", "SaveUnitPriceSO": "Update Unit Price SO: ", "Search": "Search", "Seller": "Seller", "SiteID": "Warehouse", "Status": "Status", "Sum": "Tổng", "SumQtySODetailSelected": "Sum Quantity SO Detail Selected", "TaxAmt": "Tax amount", "TaxID": "Tax code", "TaxTot": "Tax Amount", "TermsDescr": "Terms Description", "ToDate": "To Date", "TotAmount": "Total amount", "TotAmt": "Total Amount", "TotCost": "Sub Total", "TotQty": "Total Quantity", "TotalAmount": "Total Amount", "TranAmt": "Amount", "TypeReport": "Type Report", "UOM": "Unit", "UnTaxAmnt": "Untaxed Amount", "UnitPrice": "Unit Price", "VoucherInfor": "Voucher Infor", "amount_vnd": "Amount (VND)", "child_customer_id": "Delivery Customer Code", "child_customer_name": "Delivery Customer Name", "contact_name": "Contact Name", "converted_amount": "Converted amount", "converted_discount_amount": "Converted discount", "converted_subtotal_amount": "Converted Sub total:", "converted_tax_amount": "Converted Tax", "converted_total_amount": "Converted Total amount:", "converted_total_discount_amount": "Converted Total discount:", "converted_total_tax_amount": "Converted Total tax:", "converted_unit_price": "Converted Unit price", "created_user": "Created User", "curentcy_unit_price": "Unit price", "currency_amount": "Amount", "currency_discount_amount": "Discount", "currency_id": "Currency", "currency_rate": "Ex.Rate", "currency_subtotal_amount": "Sub Total", "currency_tax_amount": "Tax", "currency_total_amount": "Total Amount", "currency_total_discount_amount": "Total Discount", "currency_total_tax_amount": "Total Tax", "currency_unit_price": "Unit Price", "customer_id": "Customer code", "customer_name": "Customer Name", "date": "Date", "delivered_quantity": "Delivered Qty", "delivery_address": "Delivery Address", "delivery_date": "Delivery Date", "delivery_note": "Delivery Note", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "discount_amount": "Discount Amount", "discount_percent": "% Discount", "discount_vat_amount": "Discount Tax", "email": "Email", "invoice_date": "Invoice Date", "invoice_no": "Invoice No", "item_id": "Item code", "item_name": "Item Name", "model": "Model", "model_customer": "Model (Customer)", "note": "Cancel Reason", "number": "Number", "order_quantity": "QTY Ordered", "outstanding_qty": "Outstanding Qty", "person_in_charge_name": "PIC", "phone": "Telephone", "recipientname": "Receiver", "sale_actual_delivered_quantity": "Actual Delivery Quantity", "sale_delivered_quantity": "QTY Delivered", "sale_delivery_rate": "Delivery Rate(%)", "sale_order_compensated": "Compensated Quantity", "sale_order_quantity": "QTY Ordered", "sale_remain_quantity": "Remain SO (Customer PO)", "sale_return_quantity": "Return Quantity", "sale_unit_id": "Sale Unit", "serial": "Serie No.", "status": "Status", "subtotal_amount": "Sub Total", "sum": "Sum", "tax_id": "Tax code", "taxpercent": "Tax code", "terms_id": "Payment term", "total_cost": "Tổng tiền thanh toán", "type": "Doc Type", "typeSO": "SO Type", "unit_id": "Unit", "vendor_id": "Vendor", "week": "Week", "week_psi": "PSI Week" }, "MFSOP": { "ETDfromdate": "ETD From Date", "Label": "Delivery Planning", "TabDetail": "Detail", "TabPrint": "Print", "TabSum": "Summary", "TabView": "View", "fromdate": "From Date", "todate": "To Date" }, "MFSaleOrder": { "RemainSO": "Remain SO (Customer PO)", "SODetail": "Detail By SO", "SOSummary": "Summary By Customer and SO", "SOSummaryByItemAndChildCustomer": "Summary By Item Code, Child Customer", "SOSummaryByItemAndCustomer": "Summary By Item Code, Parent Customer", "SOSummaryByItemAndUnitPriceAndChildCustomer": "Summary By Item Code, Unit Price, Child Customer", "SOSummaryByItemAndUnitPriceAndCustomer": "Summary By Item Code, Unit Price, Parent Customer", "SOSummaryByParentModelAndChildCustomer": "Summary By Model, Child Customer", "SOSummaryByParentModelAndCustomer": "Summary By Model, Parent Customer", "SOSummaryByParentModelAndS2": "Summary By Model, Customer and SO", "SOSummaryByS2": "Summary By Customer, Delivery Note, Sale Return", "created_user": "Created User", "currency_id": "Currency", "currency_subtotal_amount": "SubTotal", "currency_total_amount": "Total Amount", "currency_total_discount_amount": "Discount", "currency_total_tax_amount": "Tax", "customer_id": "Customer", "customer_name": "Customer Name", "date": "Date", "delivery_date": "Delivery Date", "description_vn": "Description VN", "discount_percent": "% discount", "item_id": "Item Code", "item_name": "Item Name", "number": "SO No.", "person_in_charge_name": "PIC", "status": " Status", "sum_quantity_item": "Quantity" }, "MFSaleQuotation": { "ApprovalHistory": "Approval History", "Approve": "Approve", "BillingStatus": "Billing Status", "Buyer": "Buyer", "Cancel": "Cancel", "Complete": "Complete", "CreateReceipt": "Create Receipt", "Data": "Detail Data", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrVN": "Description VN", "Description": "Description", "DocDate": "Voucher Date", "EditItem": "Sale Quotation - Edit Detail", "EffectiveDate": "Effective Date", "FormName": "Sale Quotation", "MOQ": "Select Items", "ManageItems": "Manage Items", "New": "New", "NewDetail": "Add New Item", "NewItem": "Sale Quotation - Add New Detail", "OrderDate": "Order Date", "PICNAME": "PIC Name", "PICName": "PIC", "Print": "Print SQ", "RefNbr": "SQ No.", "Reject": "Reject", "SQList": "Sale Quotation List", "Save": "Save", "Search": "Search", "Status": "Status", "TotAmt": "Total Amount", "TotalAmount": "Total Amount", "UnTaxAmnt": "Untaxed Amount", "VendorName": "Vendor Name", "addPending": "Pending", "addWeek": "Number of weeks", "child_customer_id": "Delivery Customer Code", "class_id": "Class code", "contact_name": "Contact Name", "contract_date": "Contract Date", "contract_id": "Contract No.", "contract_name": "Contract Type", "contract_renewal_date": "Contract renewal date", "converted_amount": "Converted Amount", "converted_currency_id": "Currency Converted", "converted_discount_amount": "Converted Discount Amount", "converted_subtotal_amount": "Converted SubTotal", "converted_tax_amount": "Converted Tax", "converted_total_amount": "Converted Total Amount", "converted_total_discount_amount": "Converted Total Discount", "converted_total_discount_tax_amount": "Converted Tax Discount", "converted_total_tax_amount": "Converted Total Tax", "converted_unit_price": "Converted Unit Price", "created_date": "Created Date", "created_user": "Created User", "currency_amount": "Amount", "currency_discount_amount": "Discount Amount", "currency_id": "Currency", "currency_rate": "Ex.Rate", "currency_subtotal_amount": "SubTotal", "currency_tax_amount": "Tax", "currency_total_amount": "Total Amount", "currency_total_discount_amount": "Total Discount", "currency_total_discount_tax_amount": "Tax Discount", "currency_total_tax_amount": "Total Tax", "currency_unit_price": "Unit Price", "customer_id": "Customer code", "customer_name": "Customer Name", "date": "SQ Date", "delivery_address": "Receipt Address", "delivery_date": "Required delivery date", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "discount_percent": "% Discount", "email": "Contact Email", "end_date": "Expired Date", "estimated_time_of_arrival": "ETA", "estimated_time_of_departure": "ETD", "id": "ID", "item_customer": "Item Code of Customer", "item_id": "Item code", "item_name": "Item Name", "modified_date": "Modified Date", "modified_user": "Modified User", "note": "Note", "note_currency": "Note currency", "number": "SQ Number", "person_in_charge_name": "PIC", "phone": "Contact Number", "sale_delivered_quantity": "Received Quantity", "sale_order_quantity": "SQ Quantity", "sale_unit_id": "UOM Quotation", "sign_date": "Signed Date", "start_date": "Started Date", "status": "Status", "tax_id": "Tax code", "terms_id": "Payment term", "title_quotation": "Title Quotation", "type": "SQ Type", "vendor_id": "Vendor code", "vendor_name": "Vendor Name" }, "MFShift": { "EditItem": "Shift - Edit Detail", "NewItem": "Shift - Add New Detail", "Save": "Save", "created_date": "Created Date", "created_user": "Created User", "end_time": "Completed date", "is_actived": "Activated", "name_en": "EN Shift", "name_kr": "KR Shift", "name_vn": "VN Shift", "note": "Note", "shift_code": "Shift code", "start_time": "Started Date" }, "MOQ": { "DEFAULT": "Default", "EditItem": "Edit Detail", "ItemID": "Item code", "Leadtime": "Order Lead time", "MOQ": "Minumum Order Quantity", "NewItem": "Add New Detail", "UOM": "UOM", "VendID": "Vendor code", "isdefault": "Default" }, "MainMenu": { "APPartners": "Vendor List", "APItem1": "Vendor of List", "APItem10": "Print All Payment Voucher", "APItem11": "Print Accounting Voucher", "APItem12": "Advance To Supplier", "APItem13": "Manual Offset", "APItem14": "View Voucher Information", "APItem15": "Payment Tracking Book", "APItem16": "Invoice Tracking Book", "APItem17": "AP Overdue Report", "APItem18": "AP Aging Report", "APItem2": "Input Invoices", "APItem3": "Manual Check Entry", "APItem4": "Release Batches", "APItem5": "Payment Detail Report", "APItem6": "Vendor Payment Summary Report", "APItem7": "Summary Account Payables (331-338)", "APRptDetailByVend": "Payment Detail Report", "APRptOverdue": "AP Overdue Report", "APRptGTGT": "Statement Of VAT Input", "APRptVendsList": "List of Vendor", "APItem8": "List of Vendor", "APItem9": "Statement Of VAT Input", "APReport": "AP Reports", "APVoucher": "Supplier Invoice Input", "APVoucherList": "Supplier Invoice", "AQLList": "AQL List", "ARInvoiceEnding": "AR Invoice Ending", "ARItem1": "Customer List", "ARPartners": "Customer List", "ARItem10": "Print Accounting Voucher", "ARRptPrintSheetAll": "Print Accounting Voucher", "ARItem11": "Print Receipt Voucher", "ARItem12": "View Voucher Information", "ARItem13": "AR Overdue Report", "ARRptOverdue": "AR Overdue Report", "ARItem14": "AR Aging Report", "ARRptAging": "AR Aging Report", "ARItem2": "Output Invoices", "ARItem3": "Payment Application", "ARItem4": "Prepayment Entry", "ARItem5": "Release Batches", "ARItem6": "AR Detail By Customer", "ARRptDetailByCust": "AR Detail By Customer", "ARItem7": "The Balance of Account 131-138", "ARItem8": "List of Customers", "ARRptCustomersList": "List of Customers", "ARItem9": "Statement Of VAT Output", "ARRptGTGT": "Statement Of VAT Output", "ARReport": "AR Reports", "ARVoucher": "Output Invoice Input", "ARVoucherList": "Output Invoice", "AccessSite": "Site Access Rights", "AllocationPhase": "Allocation Phase", "AllocationPhaseSpec": "Allocation Phase Spec", "ApprovalForPayment": "Approval For Payment", "ApprovalRequest": "Approval Request", "ApprovalRequestSteps": "Approval Request Steps", "ApprovalSetupRight": "Set up Approver", "ApproveCreateBy": "Requested By", "ApproveCreated": "Request date", "ApproveFinished": "Approve Finished Time", "ApproveFinishedBy": "Approve Finished By", "ApproveInformation": "Approval Information", "ApproveLeaveRequest": "Approve Leave Request", "ApproveList": "Approve List", "ApproveReceived": "Received time", "ApproveReceiver": "Approve Receiver", "ApproveRemark": "Description", "ApproveRequests": "Request for payment", "ApproveRequests_Steps": "Approval for payment", "ApproveRequests_StepsConfig": "Approval Request Steps Setting", "ApproveStatus": "Approval Status", "ApproveWaitForPay": "Wait For Payment", "Approved": "Approved", "ApprovedPOBatches": "Approved", "ApprovedSOBatches": "Approved", "BalanceSheetRatios": "Balance Sheet Ratios", "BankBooks": "Bank Deposit Books", "CADaily": "Daily Cash Report", "CAItem1": "List of Department ID", "CAItem10": "Detailed Statement of Advances to Employees", "CAItem11": "Bank Deposit Books", "CAItem12": "Print All Payment Voucher", "CAItem13": "Print All Receipt Voucher", "CAItem14": "Cash In/Out Journal Entry", "CAItem15": "CA Inquiry", "CAItem16": "View Voucher Information", "CAItem17": "Bank Payment", "CAItem17Input": "Nhập chi ngân hàng", "CAItem18": "Bank Receipt", "CAItem18Input": "Nhập thu ngân hàng", "CAItem2": "List of Position ID", "CAItem3": "List of Employee ID", "CAItem4": "Cash Payment", "CAItem4Input": "Cash Payment Input", "CAItem5": "Cash Receipt", "CAItem5Input": "Cash Receipt Input", "CAItem6": "Release Batches", "CAItem7": "Petty Cash Books (S07-DN)", "CAItem8": "Detailed Petty Cash Books (S07a-DN)", "CAItem9": "Detailed Petty Cash Transactions", "CAReport": "CA Reports", "COGS": "COGS", "CPAnalyze": "Inventory", "CPCost": "Expense", "CPCustomers": "Customers", "CPFinancialStatement": "Financial Statement", "CPHumanResources": "Human Resources", "CPManagements": "Cash Managements", "CPRevenues": "Revenues", "CPVendors": "Vendors", "CalApplyRateForGroup": "3.Calculate application rate for GroupID : TotalGood x Rate x IsCosting ", "CalCOGS": "Costing", "CalCostForProduct": "4. Calculate Cost For Product ", "CalTotCostForEachCostCenter": "2. Calculate Total Cost For Each CostCenter", "CalTotQtyForEachGroup": "1.2 Total Qty For Each Group", "CalUnitAvgCost": "Calculate Average Unit Cost", "CalUnitPriceFforProduct": "5. Calculate Unitprice For Product ", "CalculateQty154ForEachProduct": "Calculate Qty 154 For Each Product", "CalculateQty154ForEachProduct1": "Total Qty For Each Product (Input Rate)", "CalculateQty154ForEachProduct2": "1.1 Total Qty For Each Product", "CalculatedOrgPriceOutput": "Input cost of good sold", "CalculatedPriceInput": "Input unit price of finish goods", "CalculatedPriceOutput": "Input unit price of raw material", "CancelInvoice": "Cancel Invoice", "CancelInvoiceReport": "Cancel Invoice Report", "CashierBeginBalance": "Cashier Begin Balance", "CashierBookReceive": "Cashier Book Receive", "CheckInvoice": "Check Invoice", "CheckNhapXuatTon": "Check Inventory Movement", "CheckVouchers": "Voucher Checking", "CheckVouchersDoubleOnGL": "Double Voucher Checking", "CheckingAcountCustomer": "Receivables Checking", "CheckingAcountVendor": "Payables Checking", "CloseAllTab": "Close all windows", "ClosingByMonth": "Closing Data By Month", "ConnectToHR": "Connect To HR", "ContrctImpReport": "Contract Implament Report", "CostConfig": "Cost Config", "CostingCenterGroupUsing": "Costing Center Group Using", "CostingRateAllocationGroup": "Costing Rate Allocation Group", "CostingRateAllocationGroupSpecial": "Costing Rate Allocation Group Special", "CostingRateAllocationProduct": "Costing Rate Allocation Product", "CostingRateAllocationProductSpecial": "Costing Rate Allocation Product Special", "DailyCashReport": "Daily Cash Report", "DailyEmployeeInOut": "Late In - Early Out", "DailyEmployeeOvertime": "Daily Overtime", "DailyEmployeeWorking": "Employee Working Daily", "DailySOP": "Delivery Planning", "DayEndProcess": "Post to general legder", "DeliveryNoteList": "Delivery Note", "DeliveryReport": "Estimated Delivery", "Delivery_Report": "Delivery And Return", "DetailsIncome": "Details Cost of Goods Sold - Income", "DiffExchangeRateEndOfPeriod": "Ex.Rate Difference End Of Period", "DiffExchangeRates": "Ex.Rate Difference Evaluation", "EICustomerList": "Customer List", "EIInput": "E-Invoice Input", "EIInvoiceList": "E-Invoice List", "EIInvoicePublishing": "E-Invoice Issueing", "EIInvoiceTracking": "E-Invoice Tracking", "EIRelease2EI": "Release Vouchers To E-Invoice", "EISerialRegistration": "E-Invoice Serial Registration", "EIServiceAccount": "E-Invoice Service Account Declaration", "EIServiceProvider": "E-Invoice Service Provider Declaration", "EITrackingViettel": "Viettel Invoice Tracking", "EIUserAccount": "E-Invoice User Account Declaration", "ERPOtherIssue": "Other Output Inventory", "ERPOtherIssueList": "Other Output Inventory", "ERPOtherReceiptList": "Other Input Inventory", "ERPOtherReceiving": "Other Input Inventory", "ERPPostingPeriod": "Posting Period", "ERPStockAdjustment": "Stock Adjustment", "ERPStockAdjustmentList": "Stock Adjustment List", "EmployeeInformationForEachEmployee": "Employee Information", "EmployeesSign": "Expired Contract List", "EnterOtherWarehouses": "Other Inventory Input", "ExFunc": "Ex.Rate Function", "ExFunc2": "Ex.Rate Function End Of Period", "ExFunc3": "Ex.Rate Function APAR", "Export154ToPhase": "6. Export 154 To Next Phase ", "FAItem1": "List of Fixed Asset Group ID", "FAItem10": "Detailed Statement of Fixed Assets", "FAItem11": "Detailed statement of pre-paid expenses", "FAItem12": "Calculate Allocation Expense", "FAItem12List": "List of Allocation Expenses", "FAItem13": "Fixed Asset Summary Report", "FAItem14": "List of Prepaid Expenses", "FAItem15": "Fixed Asset Informations", "FAItem2": "List of Fixed Assets ID", "FAItem3": "Fixed Asset Acquisition", "FAItem4": "Fixed Asset Disposal", "FAItem4Input": "Fixed Asset Disposal Input", "FAItem5": "Fixed Asset Revaluation", "FAItem6": "Calculate Depreciation", "FAItem6List": "Calculate Depreciation List", "FAItem7": "List of Fixed Assets", "FAItem8": "Monthly Depreciation", "FAItem9": "Revaluation of Fixed Asset", "ForgetPasswordHR": "Forget Password HR", "GLItem1": "Chart of Account", "GLItem10": "List of Accounts", "GLItem11": "Daily Trial Balance", "GLItem12": "Statement of Production Cost", "GLItem12KR": "Statement of Production Cost Internal", "GLItem13": "Non-Manufacturing Cost Statement", "GLItem14": "General Journal (S03b-DN)", "GLItem15": "Print Accounting Voucher", "GLItem16": "Account Balance", "GLItem17": "Month End", "GLItem18": "Setup Balance Sheet", "GLItem18Step2": "Setup Balance Sheet - Step 2", "GLItem18Step3": "Setup Balance Sheet - Step 3", "GLItem18Step4": "Setup Balance Sheet - Step 4", "GLItem19": "Inquiry", "GLItem2": "Account Class", "GLItem20": "Transaction Inquiry", "GLItem21": "Automatic Postings", "GLItem22": "Closing Entry Delararion", "GLItem23": "Un-release Batches", "GLItem24": "Income Statement Description", "GLItem25": "Manufacturing Cost", "GLItem26": "Non-Manufacturing Cost", "GLItem27": "Daily Cash Balance", "GLItem28": "Payment Monthly", "GLItem29": "Statement of Production Cost", "GLItem3": "Offset Journal Entry", "GLItem30": "Detailed Income Statement", "GLItem31": "List of Detailed Production Cost", "GLItem32": "Rate Exchange", "GLItem33": "Detail balance sheet", "GLItem34": "General Journal Entry", "GLItem34Input": "Input Offset Journal Entry", "GLItem35": "Print Payment Voucher", "GLItem36": "Print Receipt Voucher", "GLItem37": "Balance Sheet By Period", "GLItem38": "Trial Balance By Period", "GLItem39": "Income Statement By Period", "GLItem3Input": "Input Offset Journal Entry", "GLItem4": "Post Transactions", "GLItem40": "Statement of Production Cost By Period", "GLItem41": "Non-Manufacturing Cost Statement By Period", "GLItem42": "Report charge in equity", "GLItem42KR": "Report charge in equity internal", "GLItem43": "Print Payment Voucher (CA)", "GLItem5": "Trial Balance", "GLItem6": "Summary General Ledger", "GLItem7": "Detail General Ledger", "GLItem8": "Statement Of Financial Position", "GLItem8KR": "Balance Sheet Internal", "GLItem9": "Income Statement", "GLItem9KR": "Income Statement Internal", "GLReport": "GL Reports", "GlorytextReport": "GlorytextReport", "Home": "Home", "ICItem": "Item List", "ICLocation": "Location", "ICRlsedBatches": "Release batches", "ICTran": "ICTran", "ICTransfer": "Stock Transfer", "INAllocateAdjust": "Inventory Adjustments By AP Voucher", "INItem1": "Inventory Items", "INItem10": "Update Cost for Finished Goods", "INItem11": "Inventory Trial Balance", "INItem12": "Summary Inventory", "INItem13": "Detail Inventory", "INItem14": "Statement of Raw Material I", "INItem15": "Stock Card", "INItem16": "List of Items", "INItem2": "Product Class", "INItem3": "Site List", "INItem4": "Unit Conversions", "INItem5": "Reason Codes", "INItem6": "Inventory Receipt", "INItem7": "Inventory Issuses", "INItem8": "Inventory Adjustments", "INItem9": "Release Batches", "INOpening": "Inventory Opening", "INReport": "Inventory Reports", "IQCDefectsStatus": "IQC Defects Status", "InboundInventoryReport": "Input Inventory vouchers", "Incomplete": "WIP Receipt", "Input": "Input", "Inquiry": "Inquiry", "Inven1": "Category", "Inven10": "Other Receipt", "Inven11": "Return Outward", "Inven12": "Material Issue for Production", "Inven13": "Sales", "Inven14": "Other Goods Issue", "Inven15": "Return Inward", "Inven16": "Adjustment Transaction", "Inven17": "Process", "Inven18": "Release Batches", "Inven19": "Day End", "Inven2": "Class", "Inven20": "Allocate COGS", "Inven21": "WIP ~ FG", "Inven22": "Cost Acc", "Inven23": "Report", "Inven24": "Inventory Status", "Inven25": "Inventory Movement", "Inven26": "Inventory Transaction", "Inven27": "Raw Material Consumption", "Inven28": "Summary of Finished Goods Receipt", "Inven29": "Costing Spreadsheet", "Inven3": "Unit List", "Inven30": "Item Listing", "Inven31": "Detailed Goods Issue Ledger", "Inven32": "Month-End by Raw Material", "Inven33": "Detailed Goods Receipt Ledger", "Inven34": "Details Cost of Goods Sold - Income", "Inven35": "Summary Cost of Goods Sold - Income", "Inven36": "Input Summary Report", "Inven37": "Output Summary Report", "Inven38": "Inventory Receipt", "Inven39": "Inventory Issue", "Inven40": "Warehouse Card Report", "Inven4": "Warehouse List", "Inven5": "Item List", "Inven6": "Begining Balance", "Inven7": "Price List", "Inven8": "Receipt of Materials", "Inven9": "Receipt of FG from Manufacturing", "InventoryBegin": "Input the Opening Balance", "InventoryBeginBanlanceWithLot": "Begin Balance Inventory by LOT", "InventoryConfig": "Inventory Config", "InventoryIssueReport": "Output Inventory Reports", "InventoryReceiptReport": "Input Inventory Reports", "Inventoryprocess": "Inventory process", "Invoices": "Invoices", "IssueInvoice": "Issue Invoice", "IssueInvoiceReport": "Issue Invoice Report", "IssueType": "In-Out Type List", "Item1": "List of Tax Rate", "Item10": "Cost ID", "Item11": "Operation ID", "Item12": "Profit ID", "Item13": "Industry", "Item14": "Revenue - Expense Allocation Setup", "Item15": "Revenue - Expense Management Report", "Item154": "Work-In-Progress Summary Report", "Item2": "List of Currency", "Item3": "List of Payment Terms", "Item4": "Account Access Rights", "Item5": "Opening Balance", "Item6": "Opening Balance", "Item7": "Invoice form", "Item8": "Cost Group", "Item9": "Cost Element", "ItemGroup": "Item Group", "JobsCenterReport": "Profit and Lost Detail by Operation", "KoreanFinanceReport": "Korean Finance Report", "Language": "Language", "LeaveRequest": "Leave Request", "LeaveRequestSteps": "Leave Request Steps", "ListInvoices": "List Invoices", "LostBadInvoices": "Lost Bad Invoices", "LostFireCorrupt": "Lost Fire Corrupt", "MFBOM": "BOM Setup", "MFBOMList": "BOM List", "MFBomVersionList": "BOM Version List", "MFCompany": "Company List", "MFDeliveryDailyPlanning": "Delivery Daily Planning", "MFDeliveryNote": "Delivery Note", "MFIQCCheck": "Input Quality Checking List", "MFIQCDailyChecking": "IQC Daily Tracking", "MFIQCDefectsStatus": "Input Quality Control Defects Status", "MFIR": "Inventory Request", "MFIRApproval": "Inventory Request Approval", "MFIRList": "Inventory Request List", "MFInputIQCCheck": "Input Quality Check", "MFInputOQCCheck": "Output Quality Check", "MFInputPQCCheck": "Processing Quality Check", "MFLotManagement": "LOT Management", "MFLotMovement": "Packing input", "MFLotMovementList": "Packing List", "MFMO": "Manufacturing Order", "MFMOAuto": "Auto Create Receipt/ Issue Note From MO", "MFMOList": "Manufacturing Order", "MFMOUP": "Manufacturing Order Unpack", "MFMOUPList": "Manufacturing Order Unpack", "MFMachine": "Machine List", "MFOQCCheck": "Output Quality Checking List", "MFOQCDailyCheck": "OQC Daily Track", "MFOQCDailyChecking": "OQC Daily Tracking", "MFORList": "Receipt Note", "MFOperation": "Operation", "MFOperationList": "Operation List", "MFOrderIssue": "Delivery Note", "MFOrderReceiving": "Receipt Note", "MFPOApproval": "Purchase Order Approval", "MFPODiscountStatus": "PO Discount Status Report", "MFPOList": "Purchase Order", "MFPOMaterialRequirementPlanning": "Material Requirement Planning", "MFPOOutStandingStatus": "PO OutStanding Status", "MFPOPurchaseOrder": "Purchase Order Input", "MFPOPurchaseRequest": "Purchase Request Input", "MFPOStatus": "PO Status Report", "MFPOTracking": "Purchase Order Tracking", "MFPOUnissuedInvoice": "PO Received Not invoiced yet", "MFPQCCheck": "FG Visual Inspection List", "MFPRApproval": "Purchase Request Approval", "MFPRList": "Purchase Request", "MFPRStatus": "PR Status Report", "MFPlant": "Plant List", "MFPriceS1": "Material Issue Price", "MFProductPlanning": "Production Planning", "MFProductionDailyPress": "Production Tracking Detail", "MFProductionDailyTracking": "Production Daily Tracking", "MFPurchaseOrderUnitPrice": "Update Unit Price PO", "MFQCCategory": "QC Category List", "MFQCDefect": "QC Defect List", "MFQCMO": "FG Quality Control", "MFQCMOList": "FG Quality Control", "MFQCProcess": "QC Process List", "MFQCR1": "Materials Quality Control", "MFQCR1List": "Materials Quality Control", "MFR2": "OPR Movement", "MFR2List": "OPR Movement List", "MFReturnPurchasingOrder": "Return to Vendor", "MFReturnPurchasingOrderList": "Return to Vendor", "MFS1": "Confirm actual materials used", "MFS1List": "Confirm actual materials used list", "MFSOList": "Sales Order", "MFSOSaleOrder": "Sales Order", "MFSOUnitPrice": "Update Unit Price SO", "MFSQApproval": "Sale Quotation Approval", "MFSQList": "Sale Quotation", "MFSQStatus": "Sale Quotation Status Report", "MFSaleQuotation": "Sale Quotation Input", "MFSalesReturn": "Sales Return", "MFSalesReturnList": "Sales Return", "MFShift": "Shift", "MFShiftList": "Shift List", "MFWIPEvaluation": "WIP Quantity Management", "MFWaitingQCAndNGSummary": "Quality control details", "MInquiry": "Inquiry", "MOInputFG": "Production Result", "MONTHLYUNITPRICE": "Monthly Unit Price", "MOPlan": "Production Schedule", "MOQ": "Minimum Order Quantity", "MOStatus": "Manufacturing Order Status", "MOSummary": "Manufacturing Order Summary", "MProcess": "Process", "MReport": "Report", "MenuACCT": "Accounting Reports", "MenuACCTBook": "Accounting Reports (Book)", "MenuAP": "Account Payables", "MenuAR": "Account Receivables", "MenuAS": "Approval System", "MenuBG": "Budget", "MenuBrochure1Page": "Product Brochure 1 Page", "MenuBrochure": "Product Brochure", "MenuBrochureAcct": "Product Brochure Accounting", "MenuBrochureERP": "Product Brochure ERP", "MenuDemo": "Product Demo", "MenuERP": "Enterprise Resource Planning", "MenuHRLink": "Human Resource", "MenuACCTLocal": "Accounting (Local)", "MenuCA": "Cash Management", "MenuCP": "Customer Portal", "MenuCPBook": "Customer Portal (Book)", "MenuEI": "E-Invoice", "MenuERPFlowChart": "ERP Flow Chart", "MenuFA": "Fixed Asset Management", "MenuGL": "General Ledger", "MenuHR": "MenuHR", "MenuHRApprovalRequestLeave": "Approve Request Leave", "MenuHREmployeeInformation": "Employee Information", "MenuHRInsurance": "Insurance", "MenuHRPayroll": "Payroll", "MenuHRReport": "HR & Payroll Reports", "MenuHRReportForEmployee": "Employee Information Report", "MenuHRRequestLeave": "Leave Request", "MenuHRTimeKeeping": "Timekeeping", "MenuIN": "Inventory Management", "MenuKT": "Accounting", "MenuMF": "Manufacturing", "MenuMFIN": "Inventory Management", "MenuMFPO": "Purchase Order", "MenuMFQC": "Quality Control", "MenuMFSO": "Sales Order", "MenuMasterData": "Master Data", "MenuPO": "Purchase Order", "MenuSA": "Tax Invoice", "MenuSO": "Sales Order", "MenuSP": "Approval System", "MenuST": "Setup Tools", "MenuShared": "General Setting Informations", "TaxMaintenance": "List of Tax Rate", "CurrencyMaintenance": "List of Currency", "TermsMaintenance": "List of Payment Terms", "CostCenterMaintenance": "Cost ID", "MenuTL": "Tools", "MenuUF": "Other Functions", "MenuUserGuide": "User Guide", "MenuUserGuideERP": "User Guide ERP", "MenuUserGuideHR": "User Guide HR", "MenuUserGuideLocal": "User Guide Local", "MenuUserGuideWeb": "User Guide Web", "MenuBrochureDemo": "Product Brochure and Demo", "Minput": "Input", "MonthlyAttendance": "Monthly Attendance", "MonthlyPurchaseSituation": "Monthly Purchase Situation", "MonthlySaleSituation": "Monthly Sale Situation", "MonthlyUnitPrice": "Đơn giá hàng tháng", "MonthlyYearlyManpower": "Employee by Department", "MonthlyYearlyOvertimeDepartment": "Overtime by Department", "MonthlyYearlyPregnantLeave": "Pregnant Leave List", "MonthlyYearlyTotalInsurance": "Social Insurance Situation", "MonthlyYearlyTotalSalary": "Salary Report", "Msetup": "Setup", "NIC1": "Setup table norms & coefficients", "NIC2": "Setup DDĐK & DDCK", "NewInventory": "Inventory", "Norms": "Setup BOM for each FG_Quantity", "OnHandStockSetting": "OnHand Stock Setting", "OperationMovementInput": "Operation Movement Input", "OperationMovementList": "Operation Movement List", "OperationMovementReport": "LOT Traceability", "OutboundInventoryReport": "Output Inventory vouchers", "OutsourcingInventoryMovement": "Outsourcing Inventory Movement", "OutsourcingInventoryReport": "Outsourcing Inventory Report", "POPL": "Vendor Price List", "POPLInput": "Vendor Price List Input", "POPriceListDetail": "Vendor Price List Detail", "POReceipt": "Input Voucher", "POReport": "Purchase Order Report", "PORlsedBatches": "Submit PO", "PXKKVCNB": "Internal Stock Movement", "PackingSpecification": "Packing Specification", "PayForRequest": "Pay For Request", "Payable": "Payable", "PermissionSetting": "Permission Setting", "PriceForm": "Price Form", "PriceList": "Sales Price List", "PriceListDetail": "Price List Detail", "Process": "Process", "ProductionDailyTracking": "Production Daily Tracking", "PurchaseOrder": "Input", "QDDecisionList": "Quality Decision List", "QDlist": "Decision List", "Quotation": "Quotation", "QuotationForm": "New Quotation", "QuotationList": "Quotation List", "R2List": "OPR Movement List", "RPInputVATInvoice": "Input VAT Invoice", "RPOutputVATInvoice": "Output VAT Invoice", "RPRevenueStatusbyCustomer": "Revenue Status by Customer", "RPRevenueStatusbyCustomerQuarterly": "Revenue Status by Customer Quarterly", "RPSaleStatus": "Sale Status", "RateExchangeTable": "Rate Exchange Table", "ReOrderExchangeRate": "Caculate Ex.Rate", "ReOrderResult": "Result Ex.Rate", "ReOrderResult_NoAvg": "Create Ex.Rate (No Cal)", "ReleaseEI": "Release E-Invoices", "ReloadCP": "Update Customer Portal Data", "ReportAllOfTranInv": "Inventory Transaction", "ReportAllOfTranInvNoCost": "Inventory Transaction Production", "ReportBG": "Budget Report", "ReportCostingProduct": "Costing Product Report", "ReportDeliveryFromWarehouse": "Inventory exported for sale", "ReportDeliveryStatus": "Delivery With Invoices", "ReportForeCast": "Report Forecast", "ReportGeneral": "Report General", "ReportIQCdailychecking": "Input Quality Control Daily Checking", "ReportInventoryMovement": "Inventory Movement", "ReportInventoryMovementNoCost": "Inventory Movement Production", "ReportInventorySituation": "Inventory balance", "ReportOQCdailycheck": "Output Quality Control Daily Check", "ReportOQCdailychecking": "Output Quality Control Daily Checking", "ReportOrderNotDelivery": "Orders Not Delivered Yet", "ReportOtherExport": "Inventory exported for others", "ReportPQCdailychecking": "Processing Quality Control Daily Checking", "ReportProductionPlan": "Production Planning", "ReportReleaseWarehouseForProduction": "Inventory exported for production", "ReportReturnGoodstoSupplier": "Returned to Vendors", "ReportReturnedInventoryFromClient": "Returned inventory from client", "ReportStockCount": "Stocktaking Report", "ReportWaitQCNGsum": "Quality control details", "ReportWarehouseCard": "WH Cards", "WarehouseCardReport": { "STT": "No.", "TranDate": "Voucher Date", "TranType": "Voucher Type", "Input_RefNbr": "Receipt Voucher", "Output_RefNbr": "Issue Voucher", "VoucherNbr": "Voucher No.", "DescrVN": "Description (VN)", "SiteID": "Warehouse Code", "SiteName": "Warehouse Name", "ItemID": "Item ID", "ItemName": "Item Name", "UOM": "Unit", "BegQty": "Beginning Inventory", "BegAmt": "Opening Balance", "InputQty": "Quantity In (Period)", "InputAmt": "Receipt Value", "OutputQty": "Quantity Out (Period)", "OutputAmt": "Issue Value", "EndAmt": "End of Period" }, "Reports": "Reports", "RequestForPayment": "Request For Payment", "ReturnR1": "Purchase Return Report", "SOApprovedBatches": "SOApprovedBatches", "SONorms": "SO Norms", "SOReport": "Sales Report", "SOReportByItem": "Sales Order Report By Item", "SORlsedBatches": "Submit SO", "SOsaleOrder": "Input", "SalaryForEachEmployee": "Monthly Salary", "SaleOrder": "Sales Oder", "SalesOder": "Sales Oder", "Security": "Security", "Setup": "Setup", "SetupBG": "Input Budget", "SetupReports": "Setup Reports", "SortVouchers": "Sort Vouchers", "StockCheck": "Stocktake", "StockCheckApproval": "Stocktaking Approval", "StockCheckList": "Stocktake", "StockTransfer": "Stock Transfer", "StockTransferConfirm": "Stock Transfer Confirm", "StockTransferConfirmList": "List of Stock Transfer Confirm", "StockTransferList": "Stock Transfer", "SummaryIncome": "Summary Cost of Goods Sold - Income", "SummaryIssueMaterial": "Output Summary Report", "SummaryReceiptMaterial": "Input Summary Report", "SyncData": "Sync", "TLItem1": "Tools Group List", "TLItem2": "Tools List", "TLItem3": "Tools Receipt", "TLItem4": "Tools Disposal", "TLItem5": "Calculate Allocation", "TheUseOfInvoiceReport": "The Use Of Invoice Report", "TimekeepingForEachEmployee": "Monthly Attendance", "TotalEmployeeInformation": "Employee Information", "TravelRequest": "Travel Request", "UnitGroup": "Unit Group", "UpdateInputInvoiceList": "Matching Input Invoices", "UpdateInvoice": "Update Invoice", "UpdateOutputInvoiceList": " Matching Output Invoices", "UserManager": "User Manager", "ViewVoucherExchangeRate": "View Voucher ExchangeRate", "WIPEvaluation": "WIP Quantity Management", "WIPTrackingLot": "WIP Tracking Lot", "WarehouseFinishedProducts": "Finished Good input vouchers ", "WarehousePurchasedGoods": "Purchased inventory vouchers", "WorkCenter": "Work Center", "cashflow": "Cash Flow", "cmdAbout": "About software", "cmdAccessRights": "Access right", "cmdAccessRightsForm": "Access Rights Form", "cmdAccessRightsModule": "Access Rights Module", "cmdCalculator": "Calculator", "cmdChangepwd": "Change Password", "cmdCloseCmpy": "Close Company", "cmdCompany": "Company Information", "cmdConfiguration": "Configuration values", "cmdDataBackup": "Back up", "cmdDataRestore": "Restore", "cmdDeleteBatch": "List of deleted vouchers", "cmdDeleteFuntion": "Delete function", "cmdExcelImport": "Excel Import", "cmdExit": "Exit", "cmdGroup": "User Group", "cmdHelp": "Help", "cmdHelpFile": "Help", "cmdHome": "Menu", "cmdImport": "Import", "cmdKeyCode": "Key Code", "cmdLogin": "Login", "cmdParameter": "System Parameters", "cmdPostDescription": "Post Description", "cmdRefresh": "Refresh", "cmdRegistration": "Registration", "cmdRestore": "Restore", "cmdSalaryHRTranfer": "Get data from HR", "cmdScreen": "Form and report system", "cmdSystem": "System", "cmdTool": "Tool", "cmdUnrelease": "UnRelease", "cmdUpdateDatabase": "Update Database", "cmdUser": "User", "cmdUtility": "Security", "cmdWindows": "Window", "contract": "Contract", "frmUpdateInvInfor": "Update Invoice Information", "request_leave": "Request Leave", "rptARSummaryByCust": "Summary Customer Trial Balance", "rptCABankBookUSD_FC": "Detailed Bank Books in USD", "rptDailyCash": "Daily Cash", "rptEInvoiceUsing": "Using Of E-Invoice Report", "rptFinancialStatement": "Financial Statement", "rptINPrintSheet": "rptINPrintSheet", "rptInputVATInvoiceRegister": "Input VAT Invoice Register", "rptOutputVATInvoiceRegister": "Output VAT Invoice Register", "rptPO001": "Purchase Order Report", "rptPO002": "Contract Implementation Report", "rptReturnItemR1": "rptReturnItemR1", "rptReturnItemS4": "rptReturnItemS4", "rptSaleOrder": "rptSaleOrder", "rptSalesStatusByCust": "Sales Status By Cust", "rptSalesStatusDetail": "Sales Status Detail", "rptTSummarize": "Summary of account incurred", "rptTonghophangnhap": "Summary Input", "rptTonghopxuat": "Tong hop xuat", "rpt_PlanningOfDailyPaymentSheets": "Daily Payment Report" }, "ManualCheck": { "BatNbr": "Batch No.", "Close": "Close", "CuryID": "Currency", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "DocType": "DocType", "EmployeeID": "Employee ID", "Handling": "Handling", "New": "New", "PaymentAcct": "Checking Account", "PaymentInfo": "Payment Info", "PaymentNo": "Payment No.", "PaymentVoucher": "Payment Voucher", "Period": "Month", "RateExchange": "Rate Exchange", "Receiver": "Receiver", "ReceiverAddr": "Address", "Save": "Save", "Status": "Status", "TotPayAmt": "Total Pay Amount", "VendID": "Vendor", "VoucherDate": "Voucher Date", "VoucherNo": "Voucher No.", "gBalanceAmt": "Balance Amount", "gCury": "Currency", "gPONbr": "PO Number", "gPayAmt": "Pay Amount", "gPayDate": "Pay Date", "gPaymentAmt": "Payment Amount", "gPaymentExRate": "Payment Ex.Rate", "gVoucherDate": "Voucher Date", "gVoucherNo": "Voucher No.", "gVoucherType": "Voucher Type" }, "ManufacturingCostStatement": { "ComparePeriod": "Compare Period", "CurrentPeriod": "Current Period", "Detail": "In Detail", "ExportExcel": "Export Excel", "Fromdate": "From Date:", "IncludeLastYear": "Include Last Year", "PrintPreview": "Print Preview", "Summary": "In Summary", "ToDate": "To Date:", "close": "Close" }, "MenuCP": { "AdvancesToEmployee": "Advances to Employee", "AnalyzeDashboard": "Dashboard", "BalanceSheet": "Balance Sheet", "BalanceSheetRatios": "Balance Sheet Ratios", "Budget": "Budget", "BudgetByCustomer": "Budget By Customer", "BudgetByItem": "Budget By Item", "CashBook": "Cash Book", "CashBookMTD": "Cash Book MTD", "ClientList": "Client List", "CostDashboard": "Dashboard Expense", "CostDetail": "Expense Detail", "CustomerDashboard": "Dashboard Customer", "CustomerDetail": "Customer Detail", "CustomerList": "Customer List", "Dashboard": "Dashboard", "Employee": "Employees", "HRDashboard": "HR Dashboard", "HRDepartment": "HR Department", "HREmployee": "HR Employee", "HROrgChart": "HR Org Chart", "IncStatementPeriod": "Inc Statement Period", "IncomeStatmentRatios": "Income Statment Ratios", "InventoriesRatios": "Inventories Ratios", "ItemList": "Item List", "MappingICItem": "Mapping IC Item", "PayableRatios": "Payable Ratios", "PayableToVendor": "Payable to Vendor", "ProductClass": "Inventory YTD-Product Class", "ProductDetail": "Product Detail", "ProductSite": "Product Site", "Products": "Products", "PurMTDByProduct": "Pur. MTD by Product", "PurYTDByProduct": "Pur. YTD by Product", "PurYTDByVendor": "Pur. YTD by Vendor", "ReceivableCustomer": "Receivable Customer", "ReceivableRatios": "Receivable Ratios", "RevenueDashboard": "Dashboard Revenue", "RevenueDetail": "Revenue Detail", "SalesMTDByProduct": "Sales MTD by Product", "SalesYTDByCustomer": "Sales YTD by Customer", "SalesYTDByProduct": "Sales YTD by Product", "StockYTD": "Inventory YTD-Product Site", "VendorDashboard": "Dashboard Vendor", "VendorDetail": "Vendor Detail", "VendorList": "Vendor List" }, "Message": { "EntryInput": { "AQLCode": "Please entry AQL Code!", "AQLNameVN": "Please entry AQL Name VN!", "APAcct": "Please entry AP Account!", "ARAcct": "Please entry AR Account!", "AcctNo": "Please enter Account No with at least 3 characters!", "AcctNoDiffEx": "Exchange difference account must start with 5 or 6!", "ActualDurationGreaterEqual0": "Please entry Actual Duration >= 0", "ActualQuantityGreaterEqual0": "Please entry Actual Quantity >= 0", "ActualStockQuantityEqual0": "Please entry Actual Stock Quantity >= 0", "AmountGreater0": "Please entry Amount > 0", "AmountGreaterEqual0": "Please entry Amount >= 0", "ApprovalItem": "Please entry Approval Item!", "Approver": "Please entry Approver!", "AssetID": "Please entry Asset ID!", "AssetIDRequired": "Please entry Asset ID!", "AssetName": "Please entry Asset Name!", "BOMID": "Please entry BOM ID!", "BOMVersionID": "Please entry BOM Version ID!", "BOMVersionName": "Please entry BOM Version Name!", "BaseQuantityGreaterEqual0": "Please entry Base Quantity >= 0", "COGSAcct": "Please entry COGS Account!", "COGSAcctNotExist": "COGS Account does not exist!", "CategoryID": "Please entry Category ID!", "CategoryIDInvalidChar": "Category ID contains invalid character ('), please enter again!", "CategoryNotExist": "Category does not exist!", "CheckWarehouseAutoIssue": "Please tick auto issue raw material (because you inputed WH auto issue raw material)", "CheckWarehouseAutoTransfer": "Please tick auto request transfer finished good (because you inputed WH auto request transfer finished good)", "ChildCustID": "Please entry Child Customer Code!", "ChildCustIDNotFound": "Child Customer Code not found", "ClassID": "Please entry Class ID!", "ClassIDInvalidChar": "Class ID contains invalid character ('), please re-enter!", "CompanyCode": "Please entry Company Code", "CompanyID": "Please entry Company ID!", "CompanyName": "Please entry Company Name!", "ContractRenewalDate": "Please entry Contract Renewal Date!", "CostAcct": "Please entry Cost Account!", "CostCenterID": "Please entry Cost Center!", "CostID": "Please entry Prepaid Expense Code!", "CostName": "Please entry Prepaid Expense Name!", "CostCenterName": "Please entry Cost Center Name!", "CuryAmountGreater0": "Please entry Cury Amount > 0", "CuryAmountGreaterEqual0": "Please entry Cury Amount >= 0", "CuryDrAmt": "Please entry Cury Dr Amount!", "CuryID": "Please entry Currency!", "CashAcctRequired": "Please entry Cash Account!", "RefNbrRequired": "Please entry Voucher No!", "CuryIDMaster": "Please entry Cury ID equal to Master", "CuryRate": "Please entry Rate Exchange > 0", "CuryRateVND": "Please entry Rate Exchange = 1 with VND", "CuryTaxAmountGreater0": "Please entry Cury Tax Amount > 0", "CuryTaxAmountGreaterEqual0": "Please entry Cury Tax Amount >= 0", "CuryUnitPriceGreater0": "Please entry Cury Unit Price > 0", "CuryUnitPriceGreaterEqual0": "Please entry Cury Unit Price >= 0", "CustID": "Please entry Customer Code!", "CustIDInvalidChar": "Customer/Vendor code contains invalid character ('), please re-enter!", "CustName": "Please entry Customer Name!", "CustType": "Please entry Customer Type!", "Date": "Please entry Date!", "DefectID": "Please entry Defect ID for Not Good Item!", "DefectIDForItem": "Please entry Defect and NG Quantity for Detail Item!", "DeliveryAddress": "Please entry Delivery Address!", "DeliveryDate": "Please entry Delivery Date!", "DepAcct": "Please entry Depreciation Account!", "DepartmentID": "Please entry Department!", "Description": "Please entry Description!", "Detail": "Please entry data for detail!", "DetailJustOne": "Only 1 line of details can be entered.", "DiscountOfDateGreater0": "Discount of Date must be greater than zero", "DocumentFromDateLessThanDocumentToDate": "Please entry Document From Date <= Document To Date!", "DueFromDateLessThanDueToDate": "Please entry Due From Date <= Due To Date!", "DuplicateDefectID": "Duplicate Defect!", "EffectiveDateLessThanExpiryDate": "Please entry Effective Date <= Expiry Date!", "EmployeeID": "Please entry Employee ID!", "EmployeeName": "Please entry Employee Name!", "EndDate": "Please entry End Date!", "EstimatedDeliveryDaysGreater0": "Estimated Delivery Days must be greater than zero", "ExpAcct": "Please entry Expense Account!", "ExpiryDate": "Please entry Expiry Date!", "FAGroupID": "Please entry Fixed Asset Group ID!", "FAGroupAcct": "Please entry Account!", "FAGroupIDInvalidChar": "Group ID contains invalid character ('), please re-enter!", "FinalQuantityGreaterEqual0": "Please entry Final Quantity >= 0", "FirstDepDate": "Please entry First Depreciation Date!", "FirstDepDateMustBeBeforeEndDepDate": "First Depreciation Date must be before End Depreciation Date!", "FromDate": "Please entry From Date!", "FromDate2": "Please entry From Date 2", "FromDateLessThanToDate": "Please entry From Date <= To Date!", "FromDateLessThanToDate2": "Please entry From Date 2 <= To Date 2", "FromMonth": "Please entry From Month", "FromQuantityGreater0": "Please entry Quantity > 0", "FromQuantityGreaterToQuantity": "Please entry From Quantity > To Quantity", "FromQuantitySmallerToQuantity": "Please entry From Quantity <= To Quantity", "FromWarehouse": "Please entry Warehouse From", "GroupID": "Please entry Group ID!", "GroupName": "Please entry Group Name!", "HeaderTableName": "Please entry Header Table Name!", "InputMOSplitData": "Please input MO Split Data", "InputTax": "Please entry Input Tax!", "InputTaxNotExist": "Input Tax does not exist!", "InspectionDate": "Please entry InspectionDate!", "InspectionDateLessThanTranDate": "Please entry InspectionDate > TranDate!", "Inspector": "Please entry Inspector!", "InspectorDate": "Please entry Inspector Date!", "InvcNbr": "Please entry Invoice Number!", "InventoryAccount": "Please entry Inventory Account!", "InventoryAccountNotExist": "Inventory Account does not exist!", "InventoryAcct": "Please entry Inventory Account!", "IsActived": "Please entry Is Actived!", "ItemID": "Please entry Item Code!", "ItemName": "Please entry Item Name!", "ItemParent": "Please entry Item Parent!", "JobCenterID": "Please entry Operation!", "JobCenterName": "Please entry Operation Name!", "LevelApproval": "Please entry Level Approval!", "LossSlsAcct": "Please entry Loss on Disposal Account!", "LocationForItemID": "Please input location for - Item Code: ", "LotBatchFGQuantity": "Please entry Quantity in Lot Batch;", "LotBatchLocation": "Please Input Lot Batch/Location!", "LotBatchWarehouseMaster": "Please entry WH in Master;", "LotNumberForItemID": "Please input lot number for - Item Code: ", "MONumber": "MO number entry required", "MachineID": "Please entry Machine ID!", "MachineName": "Please entry Machine Name!", "MonthToLock": "Please entry Month to lock!", "NGQuantityGreaterEqual0": "Please entry NG Quantity >= 0", "NGQuantityLessThanQCQuantity": "NG Quantity must be less than QC Quantity!", "NGSiteID": "Please entry WH for Not Good Item!", "NameOfStore": "Please entry Name Of Store!", "NoDepTime": "Please entry Number of Depreciation Periods > 0!", "NumberOfDateGreater0": "Number of Date must be greater than zero", "OKQuantityGreaterEqual0": "Please entry OK Quantity >= 0", "OKSiteID": "Please entry WH for Good Item!", "OperationID": "Please entry Operation ID!", "OperationLotQuantity": "Please entry Lot Quantity!", "OperationMachineID": "Please entry Machine ID in Operation;", "OperationName": "Please entry Operation Name!", "OperationNumber": "Please entry Operation Number!", "OperationParentNumber": "Parent Number must be in selected Operation Number!", "OperationSTT": "Please entry Operation STT!", "OrigPrice": "Please entry Original Price > 0!", "OutputTax": "Please entry Output Tax!", "OutputTaxNotExist": "Output Tax does not exist!", "ParentCustomerNotFound": "Parent Customer Not Found", "Password": "Please entry Password!", "Payee": "Please entry Payee!", "PeriodCode": "Please entry Period Code!", "PeriodName": "Please entry Period Name!", "PeriodStatus": "Please entry Period Status!", "PersonInChargeName": "Please entry Person incharge name!", "PlannedQuantityGreaterEqual0": "Please entry Planned Quantity >= 0", "PlantID": "Please entry Plant ID!", "PlantName": "Please entry Plant Name!", "PositionID": "Please entry Position ID!", "PostingFromDateLessThanPostingToDate": "Please entry Posting From Date <= Posting To Date!", "PrepayAcct": "Please entry Prepay Account!", "ProductionSite": "Please entry Production WH", "ProfitCenterID": "Please entry Profit Center!", "ProfitCenterName": "Please entry Profit Center Name!", "ProfitSlsAcct": "Please entry Gain on Disposal Account!", "PurDate": "Please entry Purchase Date!", "PurchaseTaxAcct": "Please entry Purchase Tax Account!", "QCQuantityLessThanVoucherQuantity": "QC Quantity must be less than Voucher Quantity!", "QCReturnQuantityGreaterEqual0": "Please entry QC Return Quantity >= 0", "QCReturnQuantityGreaterSumNGQuantity": "Please entry QC Return Quantity >= Sum (NG Quantity)", "QCReturnQuantityLessThanVoucherQuantity": "Please entry QC Return Quantity < Voucher Quantity", "QuantityChecking": "Please entry Quantity Checking!", "QuantityFrom": "Please entry Quantity From!", "QuantityGreater0": "Please entry Quantity > 0", "QuantityGreater0LOT": "Please input quantity > 0 (in Available LOT/Batches)", "QuantityGreaterEqual0": "Please entry Quantity >= 0", "QuantityLessThanStock": "Please entry Quantity <= Stock!", "QuantityMOGreater0": "Please entry quantity MO > 0", "QuantityOrderGreaterThanReceived": "Please entry Quantity Order >= Quantity Received", "QuantityOrderLessThanReceived": "Please entry Quantity Order <= Quantity Received", "QuantityPOGreater0": "Please entry quantity PO > 0", "QuantityPass": "Please entry Quantity Pass!", "QuantityTo": "Please entry Quantity To!", "RateExchangeGreater0": "Rate Exchange must be greater than zero", "RePassword": "Please entry Re Password!", "RefNbrFormat": "Reference Number format is incorrect! (Last character must be a number)", "RefNumber": "Please entry Ref Number!", "ReportName": "Please entry Report Name!", "RevalueAcct": "Please entry Revaluation Account!", "RevenuAcct": "Please entry Revenue Account!", "RevenuAcctNotExist": "Revenue Account does not exist!", "SOEffectiveDate": "Please entry Effective Date!", "SOExpiryDate": "Please entry Expiry Date!", "SOPriceListDate": "Please entry Price List Date!", "SOPriceListName": "Please entry Price List Name!", "SaleTaxAcct": "Please entry Sale Tax Account!", "ScraftPercentGreater0": "Scraft Percent must be greater than zero", "SelectSameChildCustomer": "Please select rows same Child Customer Code", "SerialNo": "Please entry Serial Number!", "ShiftCode": "Please entry ShiftCode!", "ShiftName": "Please entry ShiftName!", "SignDate": "Please entry Sign Date!", "SiteID": "Please entry WH!", "SiteIDInvalidChar": "WH code contains invalid character ('), please re-enter!", "SiteIDDetail": "Please entry WH in Grid!", "SiteIDDifferentSiteIDDetail": "Please enter WH master equal to WH detail.", "UOM": "Please entry UOM!", "UOMInvalidChar": "UOM contains invalid character ('), please re-enter!", "SiteType": "Please select Site Type!", "SlsAcct": "Please entry Sls Account!", "SourceDetailID": "Source Detail ID lose track!", "Stage": "Please entry Stage!", "StandardDurationGreaterEqual0": "Please entry Standard Duration >= 0", "StartDate": "Please entry Start Date!", "StartBeforeEndAlloc": "Alloc Start Date must be before Alloc End Date!", "Rate2RequiresAcct2": "Please enter Expense Account 2 when Rate 2 > 0!", "StartDateLessThanEndDate": "Please entry Start Date <= End Date!", "Status": "Please entry Status!", "StockQuantityEqual0": "Stock Quantity >= 0", "SubContractor": "Please entry Subcontractor!", "TaxAmountGreater0": "Please entry Tax Amount > 0", "TaxAmountGreaterEqual0": "Please entry Tax Amount >= 0", "TaxID": "Please entry Tax Code!", "TaxIDInvalidChar": "Tax code cannot contain apostrophe (').", "TaxIDMaster": "Please entry Tax ID equal to Master", "TaxRateGreaterOrEqual0": "Tax Rate must be greater or equal than zero", "NumberofDaysGreaterOrEqual0": "Number of Days must be greater or equal than zero", "DiscountGreaterOrEqual0": "Discount must be greater or equal than zero", "SlsTaxAcct": "Please entry Sales Account!", "PurTaxAcct": "Please entry Purchasing Account!", "TermsID": "Please entry Terms ID!", "ToDate": "Please entry To Date!", "ToDate2": "Please entry To Date 2", "ToMonth": "Please entry To Month", "ToQuantityGreater0": "Please entry Quantity > 0", "ToWarehouse": "Please entry Warehouse From", "TotalNGQuantityLessThanQCQuantity": "Total NG Quantity must be less than QC Quantity!", "TotalOKAndNGQuantityLessThanQCQuantity": "Total OK + NG Quantity must be less than QC Quantity!", "TotalOKQuantityLessThanQCQuantity": "Total OK Quantity must be less than QC Quantity!", "TranDate": "Please entry Date!", "TypeCode": "Please entry Type Code!", "TypeIssue": "Please entry Issue Type!", "TypeName": "Please entry Type Name!", "TypeVoucher": "Please entry Type Voucher!", "Unit": "Please entry Unit!", "UnitID": "Please entry Unit ID!", "UnitPriceGreater0": "Please entry Unit Price > 0", "UnitPriceGreaterEqual0": "Please entry Unit Price >= 0", "UseDate": "Please entry Use Date!", "UserId": "Please entry User ID!", "UserName": "Please entry User Name!", "VendorID": "Please entry Vendor Code!", "VendorIDOutsourcing": "Please entry Vendor Outsourcing!", "VendorName": "Please entry Vendor Name!", "WarehouseAutoIssue": "WH auto issue can not blank (because you ticked issue raw material)", "WarehouseAutoTransfer": "WH auto request transfer finished good can not blank (because you ticked auto request transfer finished good)", "WarehouseAutoTransferDifferentWithWarehouseVoucher": "WH auto request transfer finished good must be different with Warehouse Receipt", "WarehouseNG": "WH NG can not blank (because you have Bad Quantity)", "price_list_id": "Please entry Code!", "return_date": "Please entry return_date!" }, "Error": { "AccountNotFound": "not found in list Account, Please check or add more!", "AddNewLotBatchIndexError": "Error: Add new Lot Batch/Location (Check index in list)", "BOMInUsed": "BOM is in used! Just update Active/InActive!", "BOMVersionIDNotFound": "not found in list BOMVersion ID, Please check or add more!", "CannotCancelAllSelectedRow": "You cannot cancel all the lines you have selected!", "CannotCancelVoucher": "You cannot cancel!", "CannotCompleteAllSelectedRow": "You cannot complete all the lines you have selected!", "CannotCompleteVoucher": "You cannot complete!", "CannotCopyFromPSI": "Cannot copy from PSI!", "CannotCopyWhenPOFilled": "Cannot Copy when PO No. is filled!", "CannotCopyWhenReleased": "Cannot copy when status is Release!", "CannotCreateMOForBOMOutsourcing": "Can not create MO for BOM Outsourcing", "CannotCreateOtherTypeSO": "Cannot create other type SO!", "CannotDeleteAllSelectedRow": "You cannot delete all the lines you have selected!", "CannotDeleteDataBecauseStatus": "You can not delete data because status is ", "CannotDeleteWhenReleased": "Cannot delete when status is Release!", "CannotEditWhenReleased": "Cannot edit when status is Release!", "CannotGetItemList": "Can not get Item list in database!", "CannotGetItemListWithStockQuantity": "Can not get Item list with stock quantity in database!", "CannotImportExcel": "Data has problems. You must re-upload the file to test!", "CannotImportWhenReleased": "Cannot import when status is Realease!", "CannotNewWhenPOFilled": "Cannot add new detail when PO No. is filled!", "CannotNewWhenReleased": "Cannot add new detail when status is Release!", "CannotProcessingAllSelectedRow": "You cannot return Processing all the lines you have selected!", "CannotReOpen": "Can't ReOpen!", "CannotSaveWhenReleased": "Cannot save when status is Release!", "CannotShowWhenPOFilled": "Cannot show when PO No. is filled!", "CannotTransferDraft": "Can not transfer draft voucher", "CannotUnReleaseWhenNotReleased": "Cannot UnRelease when status is not Release!", "CannotUpdateDataBecauseStatus": "You cannot update data because status is not Open/Processing", "CheckExchangeDifference": "Please don't check Exchange rate Difference!", "ChildCustIDNotFound": "Child Customer Code not found", "ChooseOperation": "Please choose operation", "ClassCodeNotExist": "ClassCode does not exist. Please check again.", "ClassIDNotExist": "ClassID does not exist. Please check again.", "CompanyCode": "Provided Company is incorrect", "ConfirmPassword": "Confirm new password not equal new password!", "Cookies": "Invalid request ( don't have cookies )", "CostCenterNotFound": "Cost Center not found!", "CustIDNotFound": "not found in list Customre ID, Please check or add more!", "DataDetailError": "Data detail error!", "DataExcelHaveError": "There are errors that need to be checked from the excel file!", "DetailItem": "Please Check Detail Item.", "DownloadExcelError": "Send request download excel file to server have a error, please send again!", "DownloadFileError": "Send request download file to server have a error, please send again!", "Empty": "Invalid", "EntrySiteAutoIssue": "Please input WH auto issue!", "ErrorCreateInputIQCDetail": "There was an error with the data. Please close and recreate!", "ErrorWhenExecute": "There was an error execute data, please try again. ", "ExpiredLicense": "License is expired !", "ExpiredSession": "Your login session has expired, please login!", "FromWarehouseDifferentToWarehouse": "From WH must be different to To WH!", "GetData": "Retrieve error data, Please F5 to reinitialize the form.\nIf it still doesn't work, contact the IT department!", "GetLevelApproval": "Error Get Level for Approval Item!", "GetPermissionForm": "Get permisson form has encountered an error. Please reopen the form.\nIf it still doesn't work, contact the IT department!", "GroupIDNotFound": "GroupID does not exist. Please check again.", "ImportDataOnGrid": "Import data on grid failed!", "ImportTemplatedNotValid": "Import template is not valid!", "InitForm": "Initial data initialization has encountered an error. Please reopen the form.\nIf it still doesn't work, contact the IT department!", "InvalidUser": "Invalid User", "ItemIDNotFound": "not found in list Item Code, Please check or add more!", "ItemListDifferentStockQuantityDBAndExcel": "List Item different StockQuantity in Database and Excel: ", "ItemUsed": "Item has been used !", "JobCenterNotFound": "not found in list Operation, Please check or add more!", "JustSelectOne": "Just select a row!", "LicenseAboutExpire": "License is about to expire !", "LimitedImagesChoose": "Maximum Images is: ", "LoadDataError": "Load data have a error, please send again! ", "LoadDefaultData": "Error loading default data: ", "LoadHeaderData": "Error loading header data: ", "LoadHeaderGeneralData": "Error loading General header data: ", "LoadHeaderPOData": "Error loading PO header data: ", "LoadReportError": "Send request show report to server have a error, please send again!", "LotBatchDeleteRowIndexError": "Error: Delete Lot Batch/Location (Check index in list)", "LotBatchDeleteRowUniqueItem": "Error: Delete Lot Batch/Location (Cannot delete the only row with this Item Code)", "LotBatchDuplicateLotLocationItem": "Error: Duplicate Lot Batch/Location", "LotBatchEditRowIndexError": "Error: Edit Lot Batch/Location (No Found index)", "LotBatchGetLotNumberInforError": "Error: Get Lot Number Information: ", "LotBatchNoFoundDetailIDItemID": "No found detail_id or ItemID in table Detail - Item Code: ", "LotBatchSiteIDDifferentSiteMaster": "LotBatchLocation列表中的仓库代码与主仓库代码不同", "LotBatchTotalBadQuantityDifferent": "Error: Total NG Quantity in Lot Batch/Location doesn't match total Bad Quantity - Item Code: ", "LotBatchTotalGoodQuantityDifferent": "Error: Total Good Quantity in Lot Batch/Location doesn't match total Good Quantity - Item Code: ", "LotBatchTotalQuantityDifferent": "Error: Total Quantity in Lot Batch/Location doesn't match total Quantity - Item Code: ", "LotNumberLessThanMONumber": "Lot Number must be less than or equal to MO Number!", "LotNumberOld": "WH in LotBatchLocation list is different with master WH ", "LotNumberOldMustBe10Chars": "Lot number after packing must be 10 characters", "MachineIDNotFound": "not found in list Machine ID, Please check or add more!", "MaxSTTLot": "Get Max Lot Number Error: ", "MustBeOneDefect": "Must leave 1 line on the grid!", "Network": "Please check the network connection", "NoAddress": "No found address", "NoBOMFound": "Item Code , BOM Version ID. BOM Code not found", "NoFIFORecord": "No Found FIFO Records!", "NoFoundBOMChild": "No Found BOM Child!", "NoFoundBOMDetailFromPO": "No Found BOM from PO Records!", "NoFoundIndexFIFOLot": "Error: Edit FIFO Lot Batch/Location (No Found index)", "NoFoundPO": "No Found Data Purchase Order!", "NoFoundRow": "No Found Data Row!", "NoMOFound": "No matching MO found.", "NoRowFoundToSave": "No found row to save!", "NotFoundDayInRange": "There is no valid day in the date range you provided!", "NotMOParent": "This is not MO Parent", "OperationIDNotFound": "not found in list Operation ID, Please check or add more!", "PONoNotFound": "not found in list Purchase Order, Please check or add more!", "PRNoNotFound": "not found in list Purchase Request, Please check or add more!", "PlantIDNotFound": "not found in list Plant ID, Please check or add more!", "PleaseRemoveOR": "Please remove Order Receipt No!", "PleaseRemovePO": "Please remove PO No!", "PleaseSelectAllocMethod": "Please select Allocation Method!", "PleaseSelectOneRow": "Please select one row!", "MainCurrencyExists": "[ {{curyID}} ] is already the main currency!", "PleaseSelectRowAvailableLot": "Please select a row in Available LOT/Batches!", "PleaseSelectRowDetailBeforeLotBatchLocationList": "Please select a row in Items From Doc", "PleaseSelectRowItemIssue": "Please select a row in Item Code and LOT to Issue (FIFO)!", "PleaseSelectRowLot": "Please select a row in Selected LOT/Batches!", "QCNotGoodPlusQCGoodEqualQuantity": "QC Not Good + QC Good must be equal to Quantity!", "QuantityCheckingMustBeLessThanQuantityTo": "Quantity checking must be less than or equal to quantity to", "QuantityLessThanStockOnHandLot": " : Please input quantity < stock on hand (in Available LOT/Batches)", "QuantityPassMustBeLessThanQuantityChecking": "Quantity pass must be less than or equal to quantity checking", "QuantityR1GreaterPO": "Quantity must be greater than (Quantity PO - Quantity Input)", "QuantityR1LessThanOrEqualPO": "Quantity must be less than or equal to (Quantity PO - Quantity Input)", "ReceiveQuantityLessThanTransferQuantity": "Receive Quantity must be less than to Transfer Quantity!", "RefNbrExists": "has already in them same Period! Please entry other!", "RemoveDetailMOType": "Vui lòng xóa hết các dòng bên dưới lưới có SourceType = MO trước khi chọn PO.", "RemoveDetailPOType": "Vui lòng xóa hết các dòng bên dưới lưới có SourceType = PO trước khi chọn MO.", "RequsetError": "Send request to server have a error, please send again!", "ResponseDataTypeError": "The response data type is malformed!", "SQNoNotFound": "not found in list Sale Quotation, Please check or add more!", "SameRefNo": "To return, all lines must have the same Ref No.!", "SaveFirst": "Please save first!", "SelectAtLeastOne": "Please select at least a row!", "SelectLessThan100": "Please select less than 100 Row!", "SelectLessThan20": "Please select less than 20 Row!", "SelectRowLotProblem": "Selected LOT/Batches have a problem!", "SelectRowSameCurrency": "Please select row same Currency!", "SelectRowSameCustomer": "Please select row same Customer!", "SelectRowSameItem": "Please select row same Item Code!", "SelectRowSamePOOutsourcing": "Please select row same PO Outsourcing", "SelectRowSamePOPurchasing": "Please select row same PO Purchasing", "SelectRowSamePOType": "Please select row same PO Type!", "SelectRowSameRefNo": "Please select row same Ref No.!", "SelectRowSameSite": "Please select row same WH!", "SelectRowSameStatus": "Please select row same status!", "SelectRowSameVendor": "Please select row same Vendor!", "SelectRowSameVendorOutsourcing": "Please select row same Vendor Outsourcing!", "SelectRowSameVoucherNo": "Please select row same Voucher No!", "SelectRowSameWarehouse": "Please select row same Receipt Warehouse!", "SelectRowSameWarehouseIssue": "Please select row same Issue Warehouse!", "SendRequestToServer": "There was an error sending data to the server, please try again!", "SendRequestToServerAndContactIT": "There was an error sending data to the server, please try again or contact the IT department. ", "SiteIDFromCannotEqualSiteIDTo": "Kho xuất không được bằng kho nhập", "SiteIDNotExist": "SiteID does not exist. Please check again.", "SiteIDNotFound": "not found in list WH, Please check or add more!", "StepDayGreaterThanTotalDays": "Step Day Greater Than Total Days", "StepDayMustBeInteger": "Step Day Must Be Integer", "StockOnHandItemByLotNotEnough": " : Stock on hand according to Lot/Batches is not enough!", "TaxIDNotFound": "not found in list Tax ID, Please check or add more!", "TermIDIDNotFound": "not found in list Terms Code, Please check or add more!", "TickIsAutoIssue": "Please tick auto issue!", "TransferQuantityLessThanQuantityOnHand": "Transfer Quantity must be less than to Quantity on Hand!", "UOMNotExist": "UOM does not exist. Please check again.", "UnitIDNotFound": "not found in list Unit ID, Please check or add more!", "Unsuitable": "Unsuitable", "UserPassword": "Provided username and password is incorrect", "VendorIDNotFound": "not found in list Vendor ID, Please check or add more!", "VoucherStatusDifferent": " The voucher status cannot be different from the voucher status on the master", "WarehouseDifferent": "The WH cannot be different from the WH on the master", "WarehouseInventoryDifferentWarehouseReceipt": "WH auto inventory request must be different with WH Receipt!", "WarehouseLotDifferentWarehouseVoucher": "The WH in the LotBatchLocation List must match the master WH", "source_detail_id": "Please entry Source Detail ID!", "source_master_id": "Please entry Source Master ID!", "source_type": "Please entry Source Type!", "AssetNotFound": "Asset not found!", "PurDateMustBeBeforeFirstDepDate": "Purchase Date must be before First Depreciation Date!" }, "Notice": { "AccountFormat": "Please enter Account No With format 0000000.", "AccountList": "Showed account list", "CannotDeleteWhenReleased": "You can not delete data because it had been released !", "CheckMO": "Please check MO!", "ChooseVoucherStatus": "Please choose vouchers with the same status!", "ChooseVoucherWarehouse": "Please choose vouchers with the same WH!", "DoNotHavePermisson": "You do not have permission to perform this action!", "ExistPriceList": "The price list already exists so we have filled in the price list information for you.", "FileNotSelected": "Not Found File!", "InputDefectForQC": "Please enter the defect in the table!", "LoadDataBefore": "Please load data before click import or File import is not correct, please checking data again!", "LotBatchLoadHasDefaultAll": "There is already a default line All item!", "LotBatchLoadHasDefaultLine": "There is already a default line!", "MOChildConfirmCreate": "Would you want to create child Manufacturing order (Y/N)? ", "MainMaterial": "Only one row can be selected as the main material!", "NoFIFOFound": "No found Available LOT/Batches!", "NoFoundBOMChild": "No Found BOM Child!", "NoRowFound": "No found row to export!", "NotQCThisRow": "You don't want to QC this line yet?", "NotQCThisRows": "You don't want to QC this lines yet?", "NothingToDelete": "Nothing To Delete!", "NothingToExport": "Nothing To Export!", "NothingToImport": "Nothing To Import!", "NothingToSave": "Nothing To Save!", "PleaseCalculateBeforeSave": "Please click Calculate before Save!", "RemoveDefectInQC": "Remove defect successfully!", "SaveItemFirst": "Please click Save Item first!", "SiteIDFromCannotEqualSiteIDTo": "Site ID From cannot equal Site ID To!", "UnitPriceEqual0": "Unit Price = 0" }, "Success": { "ApproveData": "Approve data successfully!", "CancelApproval": "Cancel Approval data successfully!", "CancelData": "Cancel data successfully!", "CompleteData": "Complete data successfully!", "Confirm": "Document has been confirmed successfully!", "Create": "Successed Create", "Delete": "Successed Delete", "DeleteRow": "Row Deleted successfully!", "DocumentUpdate": "Document has been updated successfully!", "DownloadExcel": "Download excel file successfully!", "DownloadFile": "Download file successfully!", "GetMOChild": "Successfully Get MO Child!", "ImportData": "Import data successfully!", "ImportDataOnGrid": "Import data on grid successfully!", "LoadReport": "Load report successfully!", "LotBatchLoadDefault": "Load Default Lot-Batch/Location successfully!", "ReadedData": "Read data successfully!", "RejectData": "Reject data successfully!", "Release": "Document has been released successfully!", "Save": "Document has been saved successfully!", "SplitSuccess": "Split successfully, You can save!", "UnRelease": "Document has been unreleased successfully!", "Update": "Successed Update", "UpdatedStatus": "Successfully Updated Status!" }, "Title": { "Cancel": "Cancel", "Confirm": "Confirm", "ConfirmApplyForDetail": "Are you sure to Apply all input for Detail (Y/N)?", "ConfirmCancel": "Are you sure to Cancel this order (Y/N)?", "ConfirmCancelMO": "Are you sure you want to cancel MO?", "ConfirmCancelSelectedRow": "Are you sure you want to cancel the selected row?", "ConfirmChooseSelectedRow": "Are you sure you want to choose the selected row?", "ConfirmComplete": "Are you sure to Complete this order (Y/N)?", "ConfirmCompleteMO": "Are you sure you want to complete MO?", "ConfirmCompleteSelectedRow": "Are you sure you want to complete the selected row?", "ConfirmConfirm": "Are you sure to confirm this order (Y/N)?", "ConfirmDelete": "Are you sure you want to delete row?", "ConfirmDeleteCannotRestore": "Deleted data cannot be restored. Are you sure you want to delete this data?", "ConfirmDeleteBatRef": "Are you sure to delete BatNbr, RefNbr [ ", "ConfirmDeleteExRef": "Delete exchange rate voucher this month before calculate?", "ConfirmDeleteSelectedRow": "Are you sure you want to delete the selected row?", "ConfirmDeleteThisRow": "Are you sure you want to delete this row?", "ConfirmImportExcel": "Are you sure to import this data? It will update existing records!", "ConfirmOverwriteSelectedData": "Do you want to overwrite the current selected data?", "ConfirmPendingApproval": "Are you sure to send to approval this order (Y/N)?", "ConfirmProcessing": "Are you sure you want to return Processing?", "ConfirmProcessingMO": "Are you sure you want to return Processing MO?", "ConfirmReOpen": "Are you sure you want to reopen the selected row?", "ConfirmRelease": "Are you sure you want to release this order (Y/N)?", "ConfirmRemoveImage": "Are you sure to delete this image (Y/N)?", "ConfirmReturnOpenStatus": "Are you sure return to open status this order (Y/N)?", "ConfirmSaveMOs": "Are you sure you want to save this Mos?", "ConfirmSplitMO": "Are you sure you want to split MO?", "ConfirmUnRelease": "Are you sure you want to unreleased this order (Y/N)?", "ErrorMessage": "Error Message", "InfoMessage": "Info Message", "SuccessMessage": "Success Message", "Warning": "Warning", "WarningAction": "Are you sure?" } }, "Months": { "Apr": "Apr", "Aug": "Aug", "Dec": "Dec", "Feb": "Feb", "Jan": "Jan", "Jul": "Jul", "Jun": "Jun", "Mar": "Mar", "May": "May", "Nov": "Nov", "Oct": "Oct", "Sep": "Sep" }, "MonthsFull": { "Apr": "April", "Aug": "August", "Dec": "December", "Feb": "February", "Jan": "January", "Jul": "July", "Jun": "June", "Mar": "March", "May": "May", "Nov": "November", "Oct": "October", "Sep": "September" }, "Ng-PrimeLogin": "Login", "OnHandStockSetting": { "Form": "Form", "Rights": "Rights", "UserID": "UserID", "WarehouseID": "Warehouse", "WarehouseName": "WH Name" }, "PLForm": { "Amount": "Amount", "BegAmt": "BEGINNING", "Code": "CODE", "Comment": "Comment", "Descr": "Description" }, "POPL": { "AmountAfterTaxM1": "January Amount After Tax", "AmountAfterTaxM10": "October Amount After Tax", "AmountAfterTaxM11": "November Amount After Tax", "AmountAfterTaxM12": "December Amount After Tax", "AmountAfterTaxM2": "February Amount After Tax", "AmountAfterTaxM3": "March Amount After Tax", "AmountAfterTaxM4": "April Amount After Tax", "AmountAfterTaxM5": "May Amount After Tax", "AmountAfterTaxM6": "June Amount After Tax", "AmountAfterTaxM7": "July Amount After Tax", "AmountAfterTaxM8": "August Amount After Tax", "AmountAfterTaxM9": "September Amount After Tax", "AmountM1": "January Amount", "AmountM10": "October Amount", "AmountM11": "November Amount", "AmountM12": "December Amount", "AmountM2": "February Amount", "AmountM3": "March Amount", "AmountM4": "April Amount", "AmountM5": "May Amount", "AmountM6": "June Amount", "AmountM7": "July Amount", "AmountM8": "August Amount", "AmountM9": "September Amount", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "EditItem": "PO Price List - Edit Detail", "ExchangeRateKRM1": "Exchange Rate KR January", "ExchangeRateKRM10": "Exchange Rate KR October", "ExchangeRateKRM11": "Exchange Rate KR November", "ExchangeRateKRM12": "Exchange Rate KR December", "ExchangeRateKRM2": "Exchange Rate KR February", "ExchangeRateKRM3": "Exchange Rate KR March", "ExchangeRateKRM4": "Exchange Rate KR April", "ExchangeRateKRM5": "Exchange Rate KR May", "ExchangeRateKRM6": "Exchange Rate KR June", "ExchangeRateKRM7": "Exchange Rate KR July", "ExchangeRateKRM8": "Exchange Rate KR August", "ExchangeRateKRM9": "Exchange Rate KR September", "ExchangeRateUSDM1": "Exchange Rate USD January", "ExchangeRateUSDM10": "Exchange Rate USD October", "ExchangeRateUSDM11": "Exchange Rate USD November", "ExchangeRateUSDM12": "Exchange Rate USD December", "ExchangeRateUSDM2": "Exchange Rate USD February", "ExchangeRateUSDM3": "Exchange Rate USD March", "ExchangeRateUSDM4": "Exchange Rate USD April", "ExchangeRateUSDM5": "Exchange Rate USD May", "ExchangeRateUSDM6": "Exchange Rate USD June", "ExchangeRateUSDM7": "Exchange Rate USD July", "ExchangeRateUSDM8": "Exchange Rate USD August", "ExchangeRateUSDM9": "Exchange Rate USD September", "Filter": "Filter", "FormName": "Price List", "New": "Add New", "NewItem": "PO Price List - Add New Detail", "PIC_Name": "PIC Name", "PODetail": "PO Detail", "PriceM1": "January Unit Price(VND)", "PriceM10": "October Unit Price(VND)", "PriceM10KR": "October Unit Price(WON)", "PriceM10USD": "October Unit Price(USD)", "PriceM11": "November Unit Price(VND)", "PriceM11KR": "November Unit Price(WON)", "PriceM11USD": "November Unit Price(USD)", "PriceM12": "December Unit Price(VND)", "PriceM12KR": "December Unit Price(WON)", "PriceM12USD": "December Unit Price(USD)", "PriceM1KR": "January Unit Price(WON)", "PriceM1USD": "January Unit Price(USD)", "PriceM2": "February Unit Price(VND)", "PriceM2KR": "February Unit Price(WON)", "PriceM2USD": "February Unit Price(USD)", "PriceM3": "March Unit Price(VND)", "PriceM3KR": "March Unit Price(WON)", "PriceM3USD": "March Unit Price(USD)", "PriceM4": "April Unit Price(VND)", "PriceM4KR": "April Unit Price(WON)", "PriceM4USD": "April Unit Price(USD)", "PriceM5": "May Unit Price(VND)", "PriceM5KR": "May Unit Price(WON)", "PriceM5USD": "May Unit Price(USD)", "PriceM6": "June Unit Price(VND)", "PriceM6KR": "June Unit Price(WON)", "PriceM6USD": "June Unit Price(USD)", "PriceM7": "July Unit Price(VND)", "PriceM7KR": "July Unit Price(WON)", "PriceM7USD": "July Unit Price(USD)", "PriceM8": "August Unit Price(VND)", "PriceM8KR": "August Unit Price(WON)", "PriceM8USD": "August Unit Price(USD)", "PriceM9": "September Unit Price(VND)", "PriceM9KR": "September Unit Price(WON)", "PriceM9USD": "September Unit Price(USD)", "QuantityPurchaseM1": "January Quantity Purchase", "QuantityPurchaseM10": "October Quantity Purchase", "QuantityPurchaseM11": "November Quantity Purchase", "QuantityPurchaseM12": "December Quantity Purchase", "QuantityPurchaseM2": "February Quantity Purchase", "QuantityPurchaseM3": "March Quantity Purchase", "QuantityPurchaseM4": "April Quantity Purchase", "QuantityPurchaseM5": "May Quantity Purchase", "QuantityPurchaseM6": "June Quantity Purchase", "QuantityPurchaseM7": "July Quantity Purchase", "QuantityPurchaseM8": "August Quantity Purchase", "QuantityPurchaseM9": "September Quantity Purchase", "Save": "Save", "TaxM1": "January Tax", "TaxM10": "October Tax", "TaxM11": "November Tax", "TaxM12": "December Tax", "TaxM2": "February Tax", "TaxM3": "March Tax", "TaxM4": "April Tax", "TaxM5": "May Tax", "TaxM6": "June Tax", "TaxM7": "July Tax", "TaxM8": "August Tax", "TaxM9": "September Tax", "class_id": "Class code", "converted_unit_price": "Converted Unit Price", "created_date": "Created Date", "created_user": "Created User", "created_user_name": "Created User Name", "currency_id": "Currency", "currency_rate": "Ex.Rate", "currency_unit_price": "Unit Price", "currency_unit_price_kr": "Unit Price (won)", "currency_unit_price_usd": "Unit Price (USD)", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "effective_date": "Validated Date", "estimated_delivery_days": "Est. Delivery", "exchange_rate_kr": "Exchange Rate KR", "exchange_rate_usd": "Exchange Rate USD", "expiry_date": "Expired Date", "find_by_month": "Find by Month", "is_actived": "Activated", "item_id": "Item code", "item_name": "Item Name", "modified_date": "Modified Date", "modified_user": "Modified User", "note": "Note", "po_price_list_id": "Price List No.", "quantity_from": "Quantity From", "quantity_to": "Quantity To", "unit_id": "UOM", "vendor_id": "Vendor code", "vendor_name": "Vendor Name", "warehouse_id": "Warehouse" }, "PORlsedBatches": { "All": "All", "Approved": "Approved", "BatNbr": "Batch No.", "Buyer": "Buyer", "CreateAR": "CreateAR", "Cury": "Cury", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CuryRcptTotAmt": "Cury Total Amount", "Cust": "Customer", "Descr": "Description", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Ending": "Ending", "Handling": "Handling", "InvoiceDate": "Invoice date", "InvoiceForm": "Invoice Form", "InvoiceNo": "Invoice No", "Liquidation": "Liquidation", "OrdNbr": "Order Number", "PODate": "PO Date", "PONbr": "PO Number", "PORefNbr": "PO Voucher Number", "Payment1": "Payment 1", "Payment2": "Payment 2", "Payment3": "Payment 3", "Payment4": "Payment 4", "Payment5": "Payment 5", "Period": "Month", "RateExchange": "Rate Exchange", "RcptTotAmt": "Total Amount", "SerialNo": "SerialNo", "Status": "Status", "Submit": "Submit", "TotAmt": "Total Amount", "TotVATAmt": "Total Tax", "VendID": "Vendor ID", "VendName": "Vendor Name", "VoucherDate": "Voucher Date", "VoucherNo": "Voucher No.", "cancel": "Cancel", "gAcct": "Account", "gAmt": "gAmt", "gAssetID": "Asset ID", "gAssetName": "Asset Name", "gDepAmt": "gDepAmt", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gOrigPrice": "gOrigPrice", "gQty": "gQty", "gRemainAmt": "gRemainAmt", "gTaxAmt": "Tax Amount", "gTaxID": "Tax ID", "gUnit": "Unit", "gUnitCost": "Unit Cost" }, "Password": "Password", "PositionList": { "Close": "Close", "Delete": "Delete", "New": "New", "PosID": "Position ID", "PosNameEN": "Description EN", "PosNameVN": "Description VN", "Save": "Save", "gPosID": "Position ID", "gPosNameEN": "Description EN", "gPosNameVN": "Description VN" }, "PostDescrition": { "Acct": "Account", "AmtType": "Amount Type", "Close": "Close", "Descr": "Description VN", "DescrEN": "Description EN", "DescrKR": "Description KR", "Save": "Save", "StepCode": "Step Code", "ToAcct": "To Account" }, "PriceList": { "All": "All", "BatNbr": "Batch number", "Close": "Close", "Copy": "Copy", "CrtdDate": "Created Date", "CrtdUser": "Created User", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CuryUnitPrice": "Unit Price Transaction", "CuryUnitPriceEN": "Unit Price USD", "CuryUnitPriceKR": "Unit Price KRW", "CuryUnitPriceVN": "Unit Price VND", "CustID": "Customer Code", "CustName": "Customer Name", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "DocDate": "Created Date", "DocType": "Doc Type", "EffectiveDate": "Validated Date", "ExpiryDate": "Expired Date", "FormName": "Price List", "ItemID": "Item code", "ItemName": "Item Name", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "New": "New", "Note": "Note", "Print": "Print", "QtyFrom": "Quantity From", "QtyTo": "Quantity To", "RateExchange": "Rate Exchange", "RefNbr": "Reference Number", "Save": "Save", "TableCaption": "Price List Detail", "Tax": "Tax", "TaxID": "Tax code", "UOM": "Unit", "UnitPrice": "Converted Unit Price", "UnitPriceEN": "Unit Price USD", "UnitPriceKR": "Unit Price KRW", "UnitPriceVN": "Unit Price VND", "btNext": "Next", "btPrevious": "Previous", "child_customer_id": "Delivery Customer Code", "child_customer_name": "Delivery Customer Name", "crtCust": "Tạo KH", "currency_unit_price": "Unit Price", "customer": "By customer", "customer_id": "Customer code", "customer_name": "Customer Name", "date": "Date", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "note": "Note", "number": "Price List No.", "quantity_from": "Quantity From", "quantity_to": "Quantity To", "tax_id": "Tax code", "title": "Price List", "type": "Doc Type", "unit_id": "UOM" }, "ProductPlan": { "CustID": "Customer ID", "CustName": "Customer Name", "Deliverydate": "Delivery Date", "ExportToExcel": "Export to Excel", "Fromdate": "From Date:", "ItemID": "Item ID", "PAGE": "Page", "Preview": "Preview", "RECORDS": "Records", "SUM": "Total", "Todate": "To Date:", "Tondenngay": "Stock as of Today", "TongSLdat": "Total Quantity Ordered", "UOM": "Unit of Measure", "date": "Order Date", "delivered_quantity": "QTY Delivered", "number": "SO Number", "order": "QTY Ordered", "remaining_quantity": "QTY Remain", "unit_id": "Unit" }, "ProductionPlanningTemp": { "DetailData": "Detail Data", "SummaryData": "Summary Data", "SummaryDataColumn": "Summary Data Column" }, "PurchaseOrder": { "lblBuyer": "Buyer", "lblCentercode": "Centercode", "lblContractID": "ContractID", "lblContractName": "ContractName", "lblCuryID": "CuryID", "lblDelivery": "Delivery", "lblDeliveryDate": "DeliveryDate", "lblDescrEN": "DescrEN", "lblDescrKR": "DescrKR", "lblDescrVN": "DescrVN", "lblPOCase": "POCase", "lblPODate": "PODate", "lblPONbr": "PONbr", "lblPORefNbr": "PORefNbr", "lblRateExchange": "RateExchange", "lblStatus": "Status", "lblTermsID": "TermsID", "lblTotAmt": "TotAmt", "lblTotQty": "TotQty", "lblVendor": "Vendor" }, "QDlist": { "EditItem": "Quality decision - Edit Detail", "NewItem": "Quality decision - Add New Detail", "QD_decision_code": "Quality decision code", "Save": "Save", "created_date": "Created Date", "created_user": "Created User", "end_time": "Expired Date", "is_actived": "Activated", "name_en": "EN Shift", "name_kr": "KR Shift", "name_vn": "VN Shift", "note": "Note", "start_time": "Started Date" }, "Quotation": { "BatNbr": "Batch number", "Buyer": "Customer", "Close": "Close", "Copy": "Copy", "CrtdDate": "Created Date", "CrtdUser": "Created User", "CuryDisAmt": "Discount Amount", "CuryDisTot": "Discount", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CuryTaxAmt": "Tax Amount", "CuryTaxTot": "Tax", "CuryTotCost": "Total Cost", "CuryTranAmt": "Transaction amount", "CuryUnitPrice": "Currency Unit Price", "CustID": "Customer code", "CustName": "Customer Name", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Desr": "Description", "DisAmt": "Converted Discount Amount", "DisTot": "Converted Discount", "DocDate": "Document Date", "DocType": "Doc Type", "EstiDeliDate": "EstiDeli Date", "ExpiryDate": "Expiry Date", "ItemID": "ItemID", "ItemName": "TItem Name", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "New": "New", "Note": "Note", "PICName": "PIC", "PerDiscount": "% Discount", "Qty": "Quantity", "RateExchange": "Rate Exchange", "RefNbr": "Reference Number", "Save": "Save", "SiteID": "Warehouse", "Status": "Status", "TableCaption": "Quotation Detail", "Tax": "Tax", "TaxAmt": "Converted Tax Amount", "TaxID": "Tax code", "TaxTot": "Converted tax", "TotAmt": "Total Amount", "TotCost": "Converted Total Cost", "TranAmt": "Converted Transaction amount", "UOM": "Unit", "UnitPrice": "Unit Price", "btNext": "Next", "btPrevious": "Previous", "crtCust": "Create Cust", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "title": "Quotation" }, "RateExchange": { "CuryDate": "CuryDate", "CuryID": "Currency", "Mainkey": "Mainkey", "Period": "Month", "Update": "Update", "exchange": "Exchange" }, "ReOrder": { "Close": "Close", "Load": "Load", "Msg01": "Msg01", "Msg02": "Do you want to save data?", "Save": "Save", "Step01": "Step 1: Reviewed exchange differences", "Step02": "Step 2: Result exchange differences", "Title01": "Reviewed exchange differences", "Title02": "Result exchange differences", "Title03": "Title03", "Title04": "Title04", "Title05": "Title05", "fromdate": "From Date", "fromperiod": "From Period", "todate": "To Date", "toperiod": "To Period" }, "ReasonCode": { "Acct": "Account", "DescrEN": "Description EN", "DescrVN": "Description VN", "ReasonCd": "Reason Code", "gAcct": "Account", "gAcctName": "Account Name", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gReasonCd": "Reason Code" }, "Register": "Register", "ReleaseBatches": { "All": "All", "Close": "Close", "Execute": "Execute", "Period": "Month", "fromdate": "From Date:", "gAPBatNbr": "gAPBatNbr", "gBatNbr": "Batch No.", "gPeriod": "Month", "gStatus": "Status", "gTotAmt": "Total Amount", "gTotPayAmt": "Total Paid Amount", "gVendor": "Vendor", "gVoucherDate": "Voucher Date", "gVoucherNo": "Voucher No.", "gVoucherType": "Voucher Type", "todate": "To Date:" }, "Report": { "AJ": "AJ.Adjustment Transaction", "Accept": "Accept", "Account": "Account", "All": "All", "AllItem": "All (Group by Item)", "AllSite": "All (Group by Site)", "Back": "Back", "ByCurrency": "By Currency", "CancelIP": "Cancel", "Card": "Warehouse card", "CashIn": "Cash in", "CashOut": "Cash out", "Cbmainacct": "Main Account", "Choose": "Choose", "ChooseIP": "Choose", "ChooseReport": "Choose Report", "Class": "Class", "Close": "Close", "ComparePeriod": "Compare Period", "CreateItem": "Create Item", "CurrentPeriod": "CurrentPeriod", "CuryID": "Currency", "Customer": "Customer", "Date": "Date", "Default": "Default", "Detail": "Detail", "DetailByLot": "Detail by Lot", "DetailByLotR2": "Detail by Lot", "DetailData": "Detail Data", "DetailDataByLot": "Detail Data By Lot", "DetailPriceList": "Detail by Price List", "DetailR2": "Detail by Item", "DetailS2": "Chi tiết phiếu đặt bán", "DetailSQ": "Chi tiết bảng báo giá", "DirectMethod": "Direct Method", "Error": "Error", "Export": "Export", "ExportReadData": "Export Read Data", "ExportTem": "Export label Barcode", "ExportXMLReport": "Export to Excel", "ExportExcel": "Export Excel template", "FinancialStatement": "Financial Statements (BS, TB, P&L)", "ForeignCurrency": "Foreign Currency", "FromClass": "From Class", "FromSite": "From Site", "FromToClass": "From Class", "FromToItem": "From Item", "FromToSite": "From Site", "Fromperiod": "From Period", "FullReport": "5. GL Full Report (GLDetail, BS, TB, P&L)", "GLDetailCuryAll": "3. GLDetai Cury (All)", "GLDetailCuryDetail": "8. GLDetai Cury (By Account)", "GLDetailOption": "Report Option", "GLDetailVNDAll": "1. GLDetail VND (All)", "GLDetailVNDCuryAll": "2. GLDetail VND Cury (All)", "GLDetailVNDCuryDetail": "7. GLDetail VND Cury (By Account)", "GLDetailVNDDetail": "6. GLDetail VND (By Account)", "ImportData": "Import Data", "ImportDataLot": "Import Data LOT", "ImportTemplateDO_SS": "Import from DO SamSung Template", "ImportTemplateERP": "Import from ERP Template", "ImportTemplatePO_SS": "Import from PO SamSung Template", "ImportTemplatePSI_SS": "Import from PSI SamSung Template", "ImportTemplatePSI_SS_WashingMachine": "Import from PSI Washing Machine SamSung Template", "InDirectMethod": "Indirect Method", "Index": "Index", "Information": "Information", "InputMore": "Input more...", "InventoryRequest": "Inventory Request", "Item": "Item", "Load": "Load", "LotGeneration": "LOT# Generation", "MainAccount": "Main Account", "MainAccountAll": "4. GLDetai Main Account (All)", "MasterData": "Master Data", "MasterPriceList": "Summary by Price List", "MasterR2": "Summary by Receipt", "MasterS2": "Tổng hợp phiếu đặt bán", "MasterSQ": "Tổng hợp bảng báo giá", "Month": "Month", "Next": "Next", "NotUnitPrice": "Not Unit Price", "Notice": "Notice", "ONHAND": "QTY On hand", "ONHANDLINE": "QTY On hand - Line", "ONHANDLINEFROM": "QTY On hand - WH Issued", "ONHANDLINETO": "QTY On hand - WH Received", "Option": "Option", "OrderInfo": "Order Information...", "Period": "Month", "Preview": "Preview", "PreviewByItem": "Preview By Item", "PreviewByLot": "Preview By Lot", "PreviousFromDate": "From Date (Previous)", "PreviousToDate": "To Date (Previous)", "Print": "Print", "PrintNotUnitPrice": "Print (not price)", "PrintPreview": "Preview", "R1": "R1.Receipt of Materials", "R2": "R2.Receipt of FG from Manufacturing", "R3": "R3.Other Receipt", "R4": "R4.Return Outward", "Reset": "Reset", "S1": "S1.Material Issue for Production", "S2": "S2.Sales", "S3": "S3.Other Goods Issue", "S4": "S4.Return Inward", "SUM": "SUM", "Search": "Search", "Select": "Select", "SelectAll": "Select All", "SelectCurrency": "Select Currency", "SheetDetail": "Detail", "SheetDetailComponent": "Component Detail", "SheetDetailComponentReplacement": "Material Replacement", "SheetDetailOperation": "Operation Detail", "SheetMaster": "Master", "ShowDetail": "Show Detail", "ShowLog": "Show Log", "Site": "Site", "Sum": "Sum", "Summary": "Summary", "SummaryByItem": "By Item", "SummaryByItemLot": "By Lot of Item", "SummaryByLot": "Summary by Lot", "TS": "TS.Transfer Inventory", "Template": "Template", "ToClass": "To Class", "ToFromClass": "To Class", "ToFromItem": "To Item", "ToFromSite": "To Site", "ToSite": "To Site", "Toperiod": "To Period", "Type1": "Sample 1", "Type2": "Sample 2", "Type3": "Sample 3", "TypeReport": "Type Report", "UnChoose": "Un Choose", "UnSelect": "UnSelect", "UnSelectAll": "UnSelect All", "UploadData": "Upload Data", "UploadIP": "Upload", "Vend": "Vend ID", "Vendor": "Vendor", "View": "View", "ViewByItem": "View By Item", "ViewByVendor": "View By Vendor", "ViewDetail": "View details", "ViewSummary": "View summary", "Year": "Year", "btnExportExcel": "Export Excel", "btnRecordvoucher": "Record voucher", "cboBankvoucher": "Bank Voucher", "chkQuarterly": "chkQuarterly", "chooseOperationMO": "Choose Operation to Receipt Finished Good", "fromdate": "From date", "fromitem": "From Item", "inventoryByBom": "By BOM", "inventoryByClass": "By Class", "inventoryByClassModel": "By Class - Model", "inventoryByJobCenter": "By Operation", "inventoryByLot": "By Lot", "inventoryBySite": "By WH", "inventoryBySiteModel": "By WH - Model", "note": "Note", "number": "Number", "planningdate": "Planning Date", "rbtAll": "All (Group by Site)", "rbtAllItem": "All (Group by Item)", "rbtItem": "Item", "rbtnCAIn": "Cash In Journal Entry", "rbtnCAOut": "Cash Out Journal Entry", "status": "Status", "todate": "To date", "toitem": "To Item", "trantype": "Transaction type", "typeView": "Type View" }, "ReportInvoices": { "Address": "Address", "Close": "Close", "Comment": "Comment", "CompanyName": "Company name", "Copy": "Copy", "Delete": "Delete", "FormCode": "Form Code", "FormName": "Form Name", "FromNo": "From no", "New": "New", "Note": "(oragnization , individual)detect lost, fire, bad following invoice:", "PrintPreview": "Print", "Quantity": "Quantity", "RIDate": "Report date", "RINo": "Report No", "Reason": "Reason", "Save": "Save", "SendTo": "SendTo", "Serial": "Serial", "TaxCode": "Tax code", "ToNo": "To No", "tuade": "REPORT LOST,RISE,BAD INVOICE" }, "ReportPO": { "Close": "Close", "PrintPreview": "Print", "fromdate": "From Date", "todate": "To Date" }, "ReportSO": { "Close": "Close", "PrintPreview": "Print", "fromdate": "From Date", "todate": "To Date" }, "SOBYITEM": { "DATE": "Date", "amount": "Amount", "created_date": "Created Date", "created_user": "Created User", "created_user_name": "Created User Name", "customer_code": "Customer Code", "customer_name": "Customer Name", "date": "Date", "delivery_date": "Delivery Date", "delivery_qty": "Delivery QTY", "item_code": "Item Code", "item_name": "Item Name", "note": "Note", "order_qty": "Order QTY", "price": "Price", "remain_qty": "Remain QTY", "sale_unit": "Sale Unit", "so_number": "SO Number", "so_type": "SO Type", "status": "Status" }, "SORlsedBatches": { "All": "All", "Approved": "Approved", "Buyer": "Buyer", "CuryID": "Currency", "CuryRate": "Ex.Rate", "CuryRcptTotAmt": "Cury Total Amount", "Descr": "Description", "Ending": "Ending", "PODate": "SO Date", "PONbr": "SO Number", "PORefNbr": "SO Voucher Number", "Payment1": "Payment 1", "Payment2": "Payment 2", "Payment3": "Payment 3", "Payment4": "Payment 4", "Payment5": "Payment 5", "RcptTotAmt": "Total Amount", "Submit": "Submit", "VendID": "Vendor ID", "VendName": "Vendor Name", "cancel": "Cancel" }, "SQ": { "Approval_Time": "Approval Time", "Approval_User": "Approval User", "Approval_User_Name": "Approval User Name", "Converted_Price": "Converted Price", "Currency": "Currency", "Customer_ID": "Customer ID", "Date": "Date", "Description_EN": "Description (EN)", "Description_KR": "Description (KR)", "Description_VN": "Description (VN)", "End_Date": "End Date", "Exchange_Rate": "Exchange Rate", "Item_ID": "Item ID", "No": "No", "Note": "Note", "PIC": "PIC", "PIC_Name": "PIC Name", "Sign_Date": "Sign Date", "Start_Date": "Start Date", "Status": "Status", "Unit_ID": "Unit ID", "Unit_Price": "Unit Price", "Vendor_Name": "Vendor Name" }, "SalaryHRTranfer": { "Execute": "Execute", "Load": "Load", "gAcct": "Debit Account", "gAcctRef": "Credit Account", "gAmount": "Amount", "gDescrEN": "Description EN", "gDescrKR": "Description KR", "gDescrVN": "Description VN", "gOrderBy": "No.", "gPeriod": "Period", "gReleased": "Created entry", "gTranDate": "Voucher Date", "gTranType": "Type", "lblPeriod": "Period" }, "SaleOrder": { "gAmt": "gAmt", "gTaxAmt": "Tax Amount", "gTaxID": "Tax ID", "gUnitCost": "Unit Cost", "lblBuyer": "Buyer", "lblCentercode": "Centercode", "lblContractID": "ContractID", "lblContractName": "ContractName", "lblCuryID": "CuryID", "lblDelivery": "Delivery", "lblDeliveryDate": "DeliveryDate", "lblDescrEN": "DescrEN", "lblDescrKR": "DescrKR", "lblDescrVN": "DescrVN", "lblPOCase": "POCase", "lblPODate": "PODate", "lblPONbr": "PONbr", "lblPORefNbr": "PORefNbr", "lblRateExchange": "RateExchange", "lblStatus": "Status", "lblTermsID": "TermsID", "lblTotAmt": "TotAmt", "lblTotQty": "TotQty", "lblVendor": "Vendor" }, "ScreenMaintance": { "Module": "Module", "Name": "Name", "Number": "Number", "Type": "Type", "Update": "Update" }, "SetupBS": { "Acct": "Account", "AmtType": "Amt Type", "BSCode": "BSCode", "BSCode1": "BS Code 1", "BSCode2": "BS Code 2", "BalType": "Balance Type", "BegAmt": "BEGINNING", "Code": "Code", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "EndAmt": "EndAmt", "EndTotal": "EndTotal", "IsMinor": "Minor", "IsTotal": "Total", "SF0": "Active-Inactive", "STT": "No.", "Step1": "Step1", "Step2": "Step2", "Step3": "Step3", "Step4": "Step4", "To": "To", "close": "Close", "fCode": "Code", "fDescrEN": "Description EN", "fDescrKR": "Description KR", "fDescrVN": "Description VN", "fSFO": "fSFO", "fTotal": "fTotal", "find_acc": "find_acc", "lblHeader": "Head", "nextstep": "Next step", "save": "Save", "selectcode": "selectcode" }, "SetupBudget": { "Acct": "Account", "Apr": "Apr", "Aug": "Aug", "Close": "Close", "Copy": "Copy", "CostID": "Tool ID", "CuryID": "Curentcy ID", "Dec": "Dec", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Feb": "Feb", "Handling": "Handling", "Jan": "Jan", "JobID": "Team", "Jul": "Jul", "Jun": "Jun", "Mar": "Mar", "May": "May", "New": "New", "Nov": "Nov", "Oct": "Oct", "Period": "Year", "Refnbr": "Number", "Save": "Save", "Sep": "Sep", "Status": "Status", "TolAmt": "Total Amount" }, "SetupHeaderColumn": { "ColumnName": "Column Name", "Field": "Field", "Show": "Show", "Width": "Width" }, "SetupReports": { "Active": "Active", "BorderLine": "Border Line", "Close": "Close", "ConfigLine": "Config Line", "Delete": "Delete", "DeleteAll": "Delete All", "ExecStore": "Exec Store", "ExportExcel": "Export Excel", "GetTemplateFile": "Get TemplateFile", "HeaderLine": "Header Line", "HeaderTableName_Translate": "Header TableName", "InputTemplateFile": "Input TemplateFile", "ManySheet": "ManySheet", "Module": "Module", "NameEN": "Name (EN)", "NameKR": "Name (KR)", "NameOfFuntion": "Name Of Funtion", "NameOfStore": "Name Of Store", "NameOfTable": "Name Of Table", "NameVN": "Name (VN)", "New": "New", "OrderBy": "OrderBy", "Parameter_Store": "Parameter Store", "Parameter_ViewReport": "Parameter ViewReport", "PrintView": "PrintView", "ReportCode": "Report Code", "ReportName_Translate": "Report Name(JSon)", "RouterLink": "RouterLink", "Save": "Save", "UrlFile_Crystal": "UrlFile Crystal", "UrlFile_Excel": "UrlFile Excel", "Using_Acct": "Using Status", "Using_ClassID": "Using ClassID", "Using_CuryID": "Using CuryID", "Using_CustID": "Using CustID", "Using_Detail": "Using Detail", "Using_FromDate": "Using FromDate", "Using_ItemID": "Using ItemID", "Using_JobCenter": "Using Operation", "Using_SiteID": "Using SiteID", "Using_Sum": "Using Sum-Detail", "Using_ToDate": "Using Todate", "Using_VendID": "Using VendID", "ViewOnGrid": "ViewOnGrid", "WriteLine": "Write Line" }, "ShowLog": { "Action": "Action", "ColumnName": "Changed Field", "DateTimeStamp": "Date", "Detail_id": "Number", "ItemID": "Data changed", "Master_id": "Master id.", "Module": "Log Category", "NewValue": "New Value", "OldValue": "Previous Value", "RefNbr": "Number", "STT": "#", "UserAction": "User Name" }, "SortVoucher": { "Module": "Module", "Period": "Period", "Sort": "Execute" }, "SortVouchers": { "Module": "Module", "Period": "Period", "SortNo": "SortNo" }, "StockAdjustment": { "AdjQty": "QTY Adjusted", "Aprroved": "Aprroved", "BatNbr": "Batch No.", "CheckInvt": "Kiểm tra tồn kho", "CountDiff": "Total Item Diff", "CrtdDate": "Created Date", "CrtdUser": "Created User", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "Description": "Description", "DiffTotAmt": "Total Difference", "EditItem": "Stock Adjustment - Edit Detail", "FileTemplate": "Template", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "New": "New", "NewItem": "Stock Adjustment - Add New Detail", "Note": "Final Conclusion", "Print": "Print", "Print1": "Print Sales Return", "QtyAll": "All", "QtyLack": "Lack", "QtyMatch": "Match", "QtyNotCheck": "Not Check", "QtyOver": "Redundant", "RefNbr": "Adjustment No.", "Reject": "Reject", "SCNumber": "Stocktake No.", "SKDetail": "Stock Adjustment Detail", "SLSanPham": "Total Products", "Save": "Save", "Search": "Search", "SendApproval": "Send for Approval", "SumActualQty": "Total Actual Quantity", "SumStockQty": "Total Stock Quantity", "TotalAdjCost": "Total Adjust Amount", "TotalAdjQty": "Total Adjust Qty", "TranDate": "Adjustment Date", "bad_quantity": "Bad quantity", "class_id": "Class code", "currency_unit_price": "Unit Price", "date": "Adjustment Date", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "difference_quantity": "Difference Quantity", "good_quantity": "Good quantity", "inventory_quantity": "Inventory Quantity", "item_id": "Item code", "item_name": "Item Name", "lot_number": "lot number", "not_good_quantity": "Not good quantity", "number": "Number", "person_in_charge_name": "PIC", "processing": "Processing", "status": "Status", "stock_amount": "Stock Amount", "stock_quantity": "Stock Quantity", "type": "Adjustment Type", "unit_id": "UOM", "unit_price ": "Converted Unit Price", "variance_amount": "Difference Amount", "variance_total_amount": "Variance total amount", "warehouse_id": "Warehouse" }, "StockCheck": { "ActualQty": "Actual Quantity", "Aprroved": "Aprroved", "BatNbr": "BatNbr", "COGSAmt": "Cost Of Good sold", "CheckInvt": "Kiểm tra tồn kho", "ClassID": "Class ID", "Confirm": "Confirm", "ConfirmDate": "Confirm Date", "ConfirmName": "Confirm Name", "CountDiff": "Total Item Diff", "CrtdDate": "Created Date", "CrtdUser": "Created User", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Description": "Description", "DiffAmt": "Difference Amount", "DiffQty": "Difference Quantity", "DiffTotAmt": "Total Difference", "DocDate": "Transfer Date", "DocType": "Doc Type", "EditItem": "Stocktake - Edit Detail", "FileTemplate": "Export template excel", "FillItem": "Filter", "ItemID": "Item Code", "ItemName": "Item Name", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "MessageSuccessCreateAutoAJ": "Create Auto Stock Adjustment successfully with No. (AJ): ", "New": "New", "NewItem": "Stocktake - Add New Detail", "Note": "Note", "PICName": "Personal Incharge Name", "Print": "Print", "Print1": "Print", "QtyAll": "All", "QtyLack": "Missing", "QtyMatch": "Match", "QtyNotCheck": "Not Check", "QtyOver": "Extra", "RefNbr": "Stock Check No.", "Reject": "Reject", "SKDetail": "Stocktake Detail", "SLSanPham": "No. of Items", "Save": "Save", "Search": "Search", "SendApproval": "Send for Approval", "SiteID": "Warehouse", "Status": "Status", "StockQty": "Stock Quantity", "SumActualQty": "Total Actual QTY", "SumStockQty": "Total Stock QTY", "SumVariance_quantity": "Total Variance", "Template": "Export", "TotalAdjQty": "Total QTY Adjusted", "UOM": "Unit", "UnSendApproval": "UnSend for Approval", "WarningApprove": "Do you want to approve this stock check? If you agree, it will automatically create stock adjustment ticket if the quantity is wrong!", "XuatVTKiemKe": "Xuất vật tư để kiểm kê", "actual_stock_quantity": "Actual Quantity", "adjust_quantity": "QTY Adjusted", "bad_quantity": "Bad quantity", "class_id": "Class code", "currency_unit_price": "Unit Price", "date": "Check Date", "description_en": "Description EN", "description_kr": "Description KR", "description_vn": "Description VN", "good_quantity": "Good quantity", "item_id": "Item code", "item_name": "Item Name", "last_adjust_quantity": "Final Quantity", "location": "Location", "lot_number": "Lot Number", "not_good_quantity": "Not good quantity", "number": "Number", "person_in_charge_name": "PIC", "processing": "Processing", "reason": "Reason", "status": "Status", "stock_check_number": "SC No.", "stock_quantity": "Stock Quantity", "totalLastAdjQty": "Total Last Adjust Qty", "type": "Doc Type", "unit_id": "UOM", "unit_price": "Unit Price", "unit_price ": "Converted Unit Price", "variance_amount": "Variance Amount", "variance_quantity": "Variance Quantity", "variance_total_amount": "Variance total amount", "warehouse_id": "Warehouse" }, "StockTransfer": { "Aprroved": "Aprroved", "BatNbr": "BatNbr", "BegBalanceAmt": "Begin Amount", "BegBalanceQty": "Begin Quantity", "CheckInvt": "Kiểm tra tồn kho", "ClassID": "Class code", "Confirm": "Confirm", "ConfirmDate": "Confirmed Date", "ConfirmName": "Confirmed Name", "CountDiff": "Count Diff", "CrtdDate": "Created Date", "CrtdUser": "Created User", "Delete": "Delete", "DeleteRowSuccess": "Deleted row successfully", "DescrEN": "Description ENG", "DescrKR": "Description KOR", "DescrVN": "Description VN", "Description": "Description", "DiffQty": "Difference Quantity", "DiffTotAmt": "Difference Total Amount", "DiffTotQty": "Difference Total Quantity", "DiffTranAmt": "Difference Amount", "DocDate": "Transfer Date", "DocType": "Doc Type", "EditItem": "Stock Transfer - Edit Detail", "EndAmt": "Ending Amount", "EndQty": "Ending Quantity", "ErrorQy": "Error Quantity", "IndexDetail": "Index", "ItemID": "Item code", "ItemName": "Item Name", "LOTNbr": "LOT Number", "LUpdDate": "Updated Date", "LUpdUser": "Updated User", "New": "New", "NewItem": "Stock Transfer - Add New Detail", "Note": "Note", "PICName": "PIC", "Print": "Print Stock Transfer", "Print1": "Print Sales Return", "RQNo": "Request No.", "RecQty": "QTY Received", "RefNbr": "RefNbr", "Reject": "Reject", "RemainQty": "QTY Remain", "RequestQty": "QTY Requested", "RowNumber": "N.o", "SKDetail": "Stock Transfer Detail", "Save": "Save", "Search": "Search", "SendTransfer": "Transfer WH", "SiteID": "Warehouse", "SiteIDFrom": "WH Issued", "SiteIDTo": "WH Received", "Status": "Status", "StockQty": "Stock Quantity", "SumActualQty": "Actual Quantity", "SumStockQty": "Stock Quantity", "TotAmt": "Total Amount", "TranAmt": "Amount", "TranferQty": "QTY Tranfer", "TransferType": "Transfer Type", "TransferTypeInternal": "Transfer Type: Internal", "TransferTypeOutsourcing": "Transfer Type: Outsourcing", "UOM": "Unit", "UnitPrice": "UnitPrice", "Update": "Update", "btnUpdate": "Update", "confirm_date": "Confirmed Date", "created_user_name": "Created user name", "delivered_by": "Delivered by", "from_location": "From Location", "from_warehouse_id": "WH Issued", "lblPriceUpdate": "WH Transfer Update Price", "note": "Note", "receipt_name": "Receipt Name", "received_by": "Received by", "to_location": "To Location", "to_warehouse_id": "WH Received", "updated_user_name": "Updated user name" }, "SubmitPO": { "All": "All", "Approved": "Approved", "Buyer": "Buyer", "Cancel": "Cancel", "Close": "Close", "CuryID": "Curency ID", "CuryRcptTotAmt": "Cury Total Amount", "Descr": "Description", "Execute": "Execute", "PODate": "PO Date", "PONbr": "PO Number", "PORefNbr": "PO Voucher Number", "Period": "Period", "PrintPreview": "Print", "RateExchange": "Rate Exchage", "RcptTotAmt": "Total Amount", "RequireDate": "Require Date", "Submit": "Submit", "TaxID": "Tax ID", "VendName": "Vendor Name", "Vendor": "Vendor" }, "SubmitSO": { "All": "All", "Approved": "Approved", "Buyer": "Buyer", "Cancel": "Cancel", "Close": "Close", "CuryID": "Curency ID", "CuryRcptTotAmt": "Cury Total Amount", "CustName": "Customer Name", "Customer": "Customer", "Descr": "Description", "Execute": "Execute", "PODate": "PO Date", "PONbr": "PO Number", "PORefNbr": "PO Voucher Number", "Period": "Period", "PrintPreview": "Print", "RateExchange": "Rate Exchage", "RcptTotAmt": "Total Amount", "RequireDate": "Require Date", "Submit": "Submit", "TaxID": "Tax ID" }, "SystemParameter": { "FromDate": "From Date", "Note": "Note", "Parameter": "Parameter", "ToDate": "To Date", "Value": "Value", "ValueType": "Value Type" }, "TBForm": { "Account": "ACCOUNT", "Amt": "Amt", "BeginBalance": "OPENING BALANCE", "CrAccAmt": "CrAccAmt", "CrAmt": "CREDIT", "CrBegAmt": "CrBegAmt", "CrEndAmt": "CrEndAmt", "Current": "ARISING AMOUNT", "DrAccAmt": "DrAccAmt", "DrAmt": "DEBIT", "DrBegAmt": "DrBegAmt", "DrEndAmt": "DrEndAmt", "EndingBalance": "CLOSING BALANCE", "ExportExcel": "Export", "Period01CrAmt": "Period01CrAmt", "Period01DrAmt": "Period01DrAmt", "Period02CrAmt": "Period02CrAmt", "Period02DrAmt": "Period02DrAmt", "Period03CrAmt": "Period03CrAmt", "Period03DrAmt": "Period03DrAmt", "Period04CrAmt": "Period04CrAmt", "Period04DrAmt": "Period04DrAmt", "Period05CrAmt": "Period05CrAmt", "Period05DrAmt": "Period05DrAmt", "Period06CrAmt": "Period06CrAmt", "Period06DrAmt": "Period06DrAmt", "Period07CrAmt": "Period07CrAmt", "Period07DrAmt": "Period07DrAmt", "Period08CrAmt": "Period08CrAmt", "Period08DrAmt": "Period08DrAmt", "Period09CrAmt": "Period09CrAmt", "Period09DrAmt": "Period09DrAmt", "Period10CrAmt": "Period10CrAmt", "Period10DrAmt": "Period10DrAmt", "Period11CrAmt": "Period11CrAmt", "Period11DrAmt": "Period11DrAmt", "Period12CrAmt": "Period12CrAmt", "Period12DrAmt": "Period12DrAmt", "acct": "ACCT", "acctnameEN": "ACCTNAME {1}", "acctnameKR": "ACCTNAME {2}", "acctnamevn": "ACCT NAME", "fromdate": "From Date:", "print": "Print", "todate": "To Date :", "trailbalance": "TRIAL BALANCE" }, "TaxMaintenance": { "Copy": "Copy", "Delete": "Delete", "DescrEN": "Description EN", "DescrKR": "Description KR", "DescrVN": "Description VN", "Discount": "Discount", "IsMain": "Is Main Tax", "New": "New", "NumberofDays": "Number of Days", "PurAcct": "Purchasing Account", "Rate": "Rate (%)", "Save": "Save", "SlsAcct": "Sales Account", "TaxCode": "Tax ID", "close": "Close", "delete": "Delete", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gPurAcct": "Purchasing Account", "gPurTaxDescr": "Purchasing Tax Description", "gPurTaxKRCode": "Purchasing Tax KR Code", "gRate": "Rate (%)", "gSlsAcct": "Sales Account", "gSlsTaxDescr": "Sales Tax Description", "gSlsTaxKRCode": "Sales Tax KR Code", "gTaxCode": "Tax ID", "gTaxType": "Tax Type", "save": "Save" }, "TermsMaintenance": { "Close": "Close", "Delete": "Delete", "DescrEN": "Description EN", "DescrVN": "Description VN", "Discount": "Discount (%)", "NbrDays": "Number of Days", "New": "New", "Save": "Save", "TermsID": "Terms ID", "gDescrEN": "Description EN", "gDescrVN": "Description VN", "gDiscount": "Discount (%)", "gNbrDays": "Number of Days", "gTermsID": "Terms ID" }, "CostCenterMaintenance": { "Copy": "Copy", "Delete": "Delete", "New": "New", "Save": "Save", "CostCenterID": "Cost ID", "CostCenterName": "Cost Name (VN)", "CostCenterNameEN": "Cost Name (EN)", "CostCenterNameKR": "Cost Name (KR)", "CostGroupID": "Cost Group", "CostElementID": "Cost Element", "gCostCenterID": "Cost ID", "gCostCenterName": "Cost Name", "gCostCenterNameEN": "Cost Name EN", "gCostCenterNameKR": "Cost Name KR", "gCostGroupID": "Cost Group", "gCostElementID": "Cost Element", "gCostGroupName": "Group name", "gCostGroupNameEN": "Group name EN", "gCostElementName": "Element name", "gCostElementNameEN": "Element name EN", "gS4Future01": "S4Future01", "gS4Future02": "S4Future02", "gS4Future03": "S4Future03", "gS4Future04": "S4Future04", "gS4Future05": "S4Future05", "gNum": "#", "ImportErrorColumn": "Error" }, "TrialBalanceRP": { "CurentcyID": "Curentcy ID:", "ExportExcel": "Export Excel", "Fromdate": "From Date:", "Period": "Period:", "Preview": "Preview", "PrintPreview": "Print", "SelectCurrency": "Select Currency", "ToDate": "To Date:", "btnExportExcel": "Export Excel", "close": "close" }, "UnRelease": { "ARAcct": "AR Account", "Amt": "Amount", "BatNbr": "Batch Number", "CuryAmt": "Cury Amount", "CuryTaxAmt": "Cury Tax Amount", "EntryType": "Entry Type", "Excecute": "Excecute", "InvoiceDate": "Invoice Date", "InvoiceNo": "Invoice No", "Load": "Load", "Module": "Module", "Period": "Period", "RefNbr": "Number", "Status": "Status", "TaxAmt": "Tax Amount", "TotAmt": "Total Amount", "TotalAmount": "Total Amount", "TypeDescr": "Type Name", "View": "View", "VoucherNo": "Voucher No", "Year": "Year", "close": "close" }, "UserMaintenance": { "GroupID": "GroupID", "GroupName": "GroupName", "NewPass": "New pass", "Tell": "Tell", "UserId": "User ID", "UserName": "Username", "localtion": "localtion", "mail": "mail" }, "UserOfInvoice": { "Sequren": "Sequren", "View": "View", "Year": "Year" }, "Username": "User Name", "ValueConfiguration": { "CuryRound": "CuryRound", "CuryRoundDigits": "Cury Round Digits", "CuryUnitprice": "Cury Unit Price Digits", "Dateformat": "Date Format", "Label": "Label", "Module": "Module", "Number": "Number", "PercentRoundDigits": "Percent Round Digits", "Position1": "Position1", "Position2": "Position2", "Position3": "Position3", "Qty": "Quantity Digits", "Round": "Round", "RoundDigits": "Round Digits", "Screen": "Screen", "Unitprice": "Unit Price Digits", "Used": "Used", "header": "Header" }, "VendorList": { "APAccount": "AP Account", "APAcct": "Payables Account", "APAcctDescr": "Payables Account Name", "AccPayableTrade": "Account Payable Trade", "Acct": "AP Account", "Active": "Active", "Address": "Address", "AdvanceAcct": "Advance Account", "Attn": "Attention", "BankAccount": "Bank Account", "BankAcct": "Bank Account", "BankAddr": "Address", "BankAddress": "Bank Address", "BankFax": "Fax No.", "BankName": "Bank Name", "BankPhone": "Phone No.", "ChxNoBlank": "No Blank", "Close": "Close", "Copy": "Copy", "CuryID": "Currency", "Delete": "Delete", "Email": "Email", "Fax": "Fax No.", "Label": "Label (LOT)", "New": "New", "Noted": "*Note: The software will automatically capitalize letters, remove diacritics", "Phone": "Phone No.", "RateExchange": "Rate Exchange", "S4Future01": "Advance Account", "S4Future02": "Advance Account Name", "S4Future03": "S4Future03", "S4Future04": "S4Future04", "S4Future05": "S4Future05", "Save": "Save", "ShortName": "Short Name", "ShortNameVendor": "Short Name Vendor", "TaxCode": "Registration No.", "Template": "Template", "Terms": "Terms", "TermsDescr": "Terms Description", "TermsID": "Terms code", "VATCode": "Tax ID", "VATDescr": "Tax Description", "VendID": "Vendor ID", "VendName": "Vendor Name {0}", "VendNameEN": "Vendor Name {1}", "VendNameKR": "Vendor Name {2}", "VendNameVN": "Vendor Name {0}", "btnExportExcel": "Export Excel", "gAcct": "AP Account", "gAddress": "Address", "gAdvanceAcct": "Advance Accountt", "gBankAcct": "Bank Account", "gBankAddr": "Bank Address", "gBankName": "Bank Name", "gCury": "Currency", "gFax": "Fax No.", "gPhone": "Phone No.", "gTaxCode": "Registration No.", "gTerms": "Terms", "gVATCode": "Tax ID", "gVendID": "Vendor ID", "gVendName": "Vendor Name", "import": "Import", "tabBankInfo": "3. Other Info", "tabDefault": "2. Defaults", "tabVendor": "1. Vendor" }, "WelcomeMessage": "Welcome To Smartbook Accounting Software.", "WorkingCenter": { "Capacity": "Capacity", "CapacityField": "Capacity", "CleanTime": "Clean Time", "CleanTimeField": "Clean Time", "Code": "Work Center Code", "CostPerEmployee": "Cost Per Employee", "CostPerEmployeeField": "Cost Per Employee", "CostPerTime": "Cost Per Time", "CostPerTimeField": "Cost Per Time", "CreatedDate": "Created Date", "CreatedUser": "Created User", "ExpenseAccount": "Expense Account", "ExpenseAccountField": "Expense Account", "IsActive": "Is Active", "IsActived": "Is Active", "ModifiedDate": "Modified Date", "ModifiedUser": "Modified User", "NameEN": "Work Center Name EN", "NameKR": "Work Center Name KR", "NameVN": "Work Center Name VN", "NewItem": "New Work Center", "Note": "Note", "OeeTarget": "OEE Target", "OeeTargetField": "OEE Target", "Save": "Save", "SetupTime": "Setup Time", "SetupTimeField": "Setup Time", "Standard": "Standard", "TimeEfficiency": "Time Efficiency", "TimeEfficiencyField": "Time Efficiency", "Week": "Week", "WorkCenterID": "Work Center ID", "WorkCenterNameEN": "Work Center Name EN", "WorkCenterNameKR": "Work Center Name KR", "WorkCenterNameVN": "Work Center Name VN", "WorkingTime": "Working Time", "WorkingTimeField": "Working Time" }, "Zebra": { "ChoosePrinter": "Please Choose Printer Zebra", "Content": "Content ZPL", "Copied": "Copied ZPL To Clipboard!", "Copy": "Copy", "DownloadFileZPL": "Download File ZPL", "ErrorWhenFindPrinter": "Error When Find Printer Zebra", "FoundPrinter": "Found Printer:", "HasPrinter": "Connected Printer", "LotNo": "LOT NO", "Model": "MODEL", "NotAllowedCopy": "Browser Not Allow To Copy", "NotChoosePrinter": "Not Choose Printer", "NotFoundPrinter": "Not Found Printer Zebra!", "NotHavePrinter": "Not have Printer", "Print": "Print", "PrintCompleted": "Print Completed", "PrintError": "Print Error:", "PrintLabel": "Print Label Zebra (ZPL)", "Printer": "Choose Printer", "QuanTityUom": "QUANTITY/UOM", "Refresh": "Refresh", "UnloadBrowserJS": "UnLoad BrowserJS" }, "erp_approval_history": { "Save": "Save", "approval_email": "Approver Email", "approval_item": "Approval Item", "approval_level": "Approval Level", "approval_next_user": "Next Approver", "approval_next_user_name": "Next Approver Name", "approval_time": "Approved Time", "approval_user": "Approver", "approval_user_name": "Approver Name", "created_date": "Created Date", "created_user": "Created User", "future_infor": "Future Information", "id": "ID", "level_name": "Approval Level Name", "modified_date": "Modified Date", "modified_user": "Modified User", "no": "No.", "note": "Note", "number": "Number", "s4future01": "S4 Future Field 01", "s4future02": "S4 Future Field 02", "s4future03": "S4 Future Field 03", "s4future04": "S4 Future Field 04", "s4future05": "S4 Future Field 05", "s4future06": "S4 Future Field 06", "status": "Status" }, "erp_approval_setup": { "EditItem": "Edit Approval Level", "NewItem": "New Approval Level", "Save": "Save", "approval_item": "Approval Item", "approver": "Approver", "approver_email": "Approver Email", "condition": "Condition", "created_date": "Created Date", "created_user": "Created User", "example_email": "Emails: abc@gmail.com;test@gmail.com", "from_date": "From Date", "future_infor": "Future Information", "id": "ID", "is_actived": "Is Actived", "level": "Approval Level", "level_name": "Approval Level Name", "modified_date": "Modified Date", "modified_user": "Modified User", "no": "No.", "note": "Note", "s4future01": "S4 Future Field 01", "s4future02": "S4 Future Field 02", "s4future03": "S4 Future Field 03", "s4future04": "S4 Future Field 04", "s4future05": "S4 Future Field 05", "s4future06": "S4 Future Field 06", "to_date": "To Date" }, "erp_bom": { "Kit": "Kit", "Manufacturing": "Manufacturing", "Subcontracting": "Subcontracting", "bom_type": "Type", "bom_version_id": "Version", "class_id": "Class", "class_id_detail": "Class Material", "clean_time": "Clean Time (Minutes)", "cost_per_employee": "Cost Per Employee (hours)", "cost_per_time": "Cost Per Time (hours)", "created_date": "Created Date", "created_user": "Created User", "descrVN": "Description VN", "duration": "Duration (Minutes)", "id": "BOM code", "is_actived": "Activated", "is_create_mo_auto": "Create MO Auto", "is_default": "Default", "is_main_material": "Main Material", "item_id": "Item code", "item_name": "Item Name", "item_name_detail": "Item Name Material", "item_parent": "Item Parent", "item_replacement": "Item Replacement", "job_center": "Operation ID", "note": "Note", "operation_id": "Operation", "operation_name": "Operation Name", "operation_name_en": "Operation Name ENG", "operation_name_kr": "Operation Name KOR", "operation_name_vi": "Operation Name VN", "operation_type": "Operation Type", "quantity": "Quantity", "scraft_percent": "% Loss", "scraft_quantity": "Loss Quantity", "sequence": "Sequence", "setup_time": "Setup Time (Minutes)", "stage": "Stage", "sub_contractor": "Subcontractor", "sum_cost": "Sum Cost", "sum_quantity": "Total Quantity", "sum_time": "Sum Time (Minutes)", "unit_id": "UOM", "unit_id_detail": "UOM NVL", "unit_price": "Unit Price", "warehouse_auto_issue": "WH Auto Issue", "warehouse_id": "WH Code", "warehouse_ng": "WH NG", "warehouse_nvl": "WH NVL", "warehouse_tp": "WH TP", "last_upd_user": "Last Updated User", "last_upd_date": "Last Updated Date" }, "erp_bom_version": { "EditItem": "BOM version - Edit Detail", "NewItem": "BOM version - Add New Detail", "Note": "Ghi chú", "bom_version_name": "BOM version", "bom_version_name_en": "BOM version (EN)", "bom_version_name_kr": "BOM version (KR)", "created_date": "Created Date", "created_user": "Created User", "id": "ID", "is_actived": "Activated", "note": "Note", "sum_quantity": "Sum Quantity" }, "erp_machine": { "EditItem": "Edit Detail", "NewItem": "Add New Detail", "Save": "Save", "created_date": "Created Date", "created_user": "Created User", "id": "Machine code", "is_actived": "Activated", "label": "Label", "machine_name": "Machine name VN", "machine_name_en": "Machine name ENG", "machine_name_kr": "Machine name KOR", "model": "Model", "note": "Note", "original_country": "Original country", "original_price": "Original price", "purchase_date": "Purchase date", "serial": "Serial", "unit_id": "Unit", "use_date": "Use date", "warehouse_id": "Warehouse" }, "erp_operation": { "EditItem": "Operation - Edit Detail", "NewItem": "Operation - Add New Detail", "Save": "Save", "StdValue": "SPM", "StdValue2": "Machines/pers", "StdValue3": "Defect", "StdValue4": "Conversion Factor 1", "StdValue5": "Conversion Factor 2", "StdValue6": "Defect 2", "can_print_label": "Can Print Label", "created_date": "Created Date", "created_user": "Created User", "duration": "During", "id": "Operation code", "is_actived": "Activated", "job_center": "Operation ID", "note": "Note", "operation_name": "VN Operation", "operation_name_en": "EN Operation", "operation_name_kr": "KR Operation", "operation_type": "Operation Type", "sequence": "Sequence", "unit_price": "Unit Price", "work_center_code": "Work Center" }, "erp_plant": { "Save": "Save", "address": "Address", "created_date": "Created Date", "created_user": "Created User", "id": "Plant code", "is_actived": "Activated", "note": "Note", "plant_name": "Plant name VN", "plant_name_en": "Plant name ENG", "plant_name_kr": "Plant name KOR" }, "erp_posting_period": { "EditItem": "Edit Detail", "NewItem": "Add New Detail", "Save": "Save", "created_date": "Created Date", "created_user": "Created User", "document_date_from": "Document Date From", "document_date_to": "Document Date To", "due_date_from": "Due Date From", "due_date_to": "Due Date To", "month_to_lock": "Month Lock", "note": "Note", "period_code": "Period Code", "period_name": "Period Name", "period_status": "Period Status", "posting_date_from": "Posting Date From", "posting_date_to": "Posting Date To", "warehouse_id": "WH Code" }, "erp_qc_category": { "EditItem": "Edit Detail", "NewItem": "Add New Detail", "Save": "Save", "category_id": "QC Category ID", "created_date": "Created Date", "created_user": "Created User", "is_actived": "Activated", "name_en": "QC Category Name ENG", "name_kr": "QC Category Name KOR", "name_vn": "QC Category Name VN", "note": "Note", "process_id": "QC Process ID", "process_name": "QC Process Name" }, "erp_qc_check": { "ApplyInputForDetail": "Apply For Detail", "BatNbr": "Batch Number", "Chipped": "Chipped", "CoatingThickness": "Coating Thickness", "DataQCByDefect": "By Defect", "DataQCByItemAndLot": "By ITEM", "DataQCByItemAndLotAndDefect": "By LOT", "DataQCByLot": "By Lot", "Deformation": "Deformation", "Dent": "Dent", "Dirty": "Dirty", "Discoloration": "Discoloration", "EditItem": "Edit Detail", "Flatness": "Flatness", "Functionality": "Functionality", "Hardness": "Hardness", "HazardousSubstance": "Hazardous Substance", "HeightDimension": "Height Dimension", "HoleSize": "Hole Size", "IQC_quantity": "QTY Received", "InputImage": "Input Images For", "LengthDimension": "Length Dimension", "ListDefect": "List Defect of Item by lot number", "MaterialMillSheet": "Material (Mill sheet)", "MessageSuccessCreateR4NG": "Create Auto Return to Vendor (NG Item) successfully with No. (R4): ", "MessageSuccessCreateTSNG": "Create Auto Stock Transfer (NG Item) successfully with No. (TS): ", "MessageSuccessCreateTSOK": "Create Auto Stock Transfer (OK Item) successfully with No. (TS): ", "NewItem": "Add New Detail", "OQC_quantity": "QTY Received", "OtherAppearance": "Other Appearance", "OtherDimensions": "Other Dimensions", "Others": "Others...", "Packaging": "Packaging", "RefNbr": "Reference Number", "RefNo": "Ref Code", "Reliability": "Reliability", "RustOxidation": "Rust/Oxidation", "Save": "Save", "SaveAllData": "Save All Item", "Scratch": "Scratch", "TensileStrength": "Tensile Strength", "TranDate": "Transaction Date", "TranType": "Transaction Type", "UploadNewImages": "Upload New Images", "UploadedImages": "Uploaded Images", "ViewImages": "View Images For", "Warped": "Warped", "WidthDimension": "Width Dimension", "business_quantity": "Quantity", "business_unit_id": "UOM", "category_id": "QC Category ID", "created_date": "Created Date", "created_user": "Created User", "decision": "Decision", "defect_id": "QC Defect ID", "defect_name": "QC Defect Name", "detail_id": "Detail ID", "error_name": "Error Name", "evaluation": "Evaluation", "from_location": "From Location", "id": "ID", "images_path": "Images", "input_image": "Input Images", "inspection_date": "Inspection Date", "inspector": "Inspector", "inspector_name": "Inspector Name", "inspector_status": "Inspector Status", "is_actived": "Activated", "is_export": "Export Status", "item_id": "Item ID", "lot_number": "Lot Number", "lot_size": "Lot Size", "master_id": "Master ID", "modified_date": "Modified Date", "modified_user": "Modified User", "ng_business_quantity": "NG QTY", "ng_business_unit_id": "QC UOM", "ng_quantity": "NG QTY", "ng_unit_id": "QC UOM", "ng_warehouse_id": "Not-good WH", "note": "Note", "ok_business_quantity": "QC Pass QTY", "ok_business_unit_id": "QC UOM", "ok_quantity": "QC Pass QTY", "ok_unit_id": "OK Unit ID", "ok_warehouse_id": "QC Pass WH", "passed_qc": "QC Passed", "qc_business_quantity": "QC QTY", "qc_quantity": "Số lượng QC", "qc_return_business_quantity": "Return NG QTY", "qc_return_quantity": "Return NG QTY", "quantity": "Quantity", "return_date": "Return Date", "to_location": "To Location", "type_qc": "Type QC", "unit_id": "Unit ID", "voucher_business_quantity": "Voucher Quantity", "voucher_business_unit_id": "Voucher Unit" }, "erp_qc_defect": { "EditItem": "Edit Detail", "NewItem": "Add New Detail", "Save": "Save", "category_id": "QC Category ID", "category_name": "QC Category Name", "created_date": "Created Date", "created_user": "Created User", "defect_id": "QC Defect ID", "is_actived": "Activated", "name_en": "QC Defect Name ENG", "name_kr": "QC Defect Name KOR", "name_vn": "QC Defect Name VN", "note": "Note" }, "erp_qc_process": { "EditItem": "Edit Detail", "NewItem": "Add New Detail", "Save": "Save", "created_date": "Created Date", "created_user": "Created User", "is_actived": "Activated", "name_en": "QC Process Name ENG", "name_kr": "QC Process Name KOR", "name_vn": "QC Process Name VN", "note": "Note", "process_id": "QC Process ID" }, "frmContract": { "Close": "Close", "CostCenterID": "Cost ID", "CostCenterName": "Cost Name", "CostCenterNameEN": "Cost Name EN", "CostCenterNameKR": "Cost Name KR", "CostElementID": "CostElementID", "CostGroupID": "CostGroupID", "Delete": "Delete", "New": "New", "Save": "Save" }, "frmCostCenter": { "Close": "Close", "CostCenterID": "Cost ID", "CostCenterName": "Cost Name", "CostCenterNameEN": "Cost Name {1}", "CostCenterNameKR": "Cost Name {2}", "CostElementID": "Cost Element", "CostGroupID": "Cost Group", "Delete": "Delete", "New": "New", "Save": "Save", "Template": "File Mẫu", "btnExportExcel": "Xuất Excel", "btnImport": "Nhập liệu", "cbImport": "Nhập tệp" }, "frmGroupCost": { "Close": "Close", "CostCenterID": "Group Cost ID", "CostCenterName": "Group Cost Name", "CostCenterNameEN": "Group Cost Name {1}", "CostCenterNameKR": "Group Cost Name {2}", "Delete": "Delete", "New": "New", "Save": "Save" }, "InputSummaryReport": { "GroupID": "Group ID", "ItemID": "Item ID", "ItemName": "Item name", "UOM": "Unit 1", "GroupName": "Group name", "Qty": "Quantity", "curyPrice": "Foreign currency unit price", "Price": "Unit price", "curytotalAmt": "Converted amount", "totalAmt": "Amount", "AllocationCost": "Allocation", "Total": "Total" }, "OutputSummaryReport": { "GroupID": "Group ID", "ItemID": "Item ID", "ItemName": "Item name", "UOM": "Unit 1", "GroupName": "Group name", "Qty": "Quantity", "curyPrice": "Foreign currency unit price", "Price": "Unit price", "curytotal": "Converted amount", "totalAmt": "Amount", "AllocationCost": "Allocation" }, "frmJobCenter": { "BeProcessed": "Be Processed", "BeginningExpense": "Beginning Expense", "BeginningRevenue": "Beginning Revenue", "Close": "Close", "ConsCode": "Cons Code", "ContractID": "Contract", "CreatedDate": "Created Date", "Delete": "Delete", "Description": "Description", "ExpAcctID": "Expense Account", "ExpenseToDate": "Expense To Date", "IncomeToDate": "Income To Date", "IsDetail": "Team", "IsMaster": "Team Group", "JobCenter": "Operation ID", "JobID": "Operation ID", "JobName": "Operation Name", "JobNameEN": "Operation Name EN", "JobNameKR": "Operation Name KR", "New": "New", "STT": "STT", "Save": "Save", "SearchID": "Search ID", "Selected": "Is Team Group", "Template": "File Mẫu", "btnExportExcel": "Xuất Excel", "btnImport": "Nhập liệu", "cbImport": "Nhập tệp" }, "frmProfitCenter": { "Close": "Close", "Delete": "Delete", "New": "New", "ProfitCenterID": "Profit center ID", "ProfitCenterName": "Profit center Name", "ProfitCenterNameEN": "Profit center Name {1}", "ProfitCenterNameKR": "Profit center Name {2}", "Save": "Save", "Template": "Template", "btnExportExcel": "Export excel", "btnImport": "Import", "cbImport": "Import" }, "planning": { "Choose": "Choose", "CollapseAll": "Collapse All", "DetailData": "Detail Data", "ExpandAll": "Expand All", "New": "New", "QuantityAdditional": "Additional", "QuantityPlanned": "Plan", "QuantityRemaining": "Stock", "SummaryData": "Summary Data", "SummaryDataColumn": "Production Planning", "UnChoose": "UnChoose" }, "rptJobCenterByConfigTeam": { "Close": "Close", "Fromperiod": "From Month", "Preview": "Preview", "Print": "Print", "RadioButton1": "Summary Report Of Detail Cost By Team", "RadioButton2": "Summary Report Of Detail Cost (Data)", "RadioButton3": "Summary Report Of Detail Profit", "RadioButton4": "Profit Loss by month", "RadioButton5": "Profit Loss by team", "RadioButton6": "Summary Report Of Detail Cost", "Toperiod": "To Month", "gAmount": "Amount", "gBatNbr": "Voucher Number", "gConfigTeamID": "Config Team ID", "gCostCenter": "Cost", "gCreditAcct": "Credit", "gDebitAcct": "Debit", "gIsModule": "Module", "gJobCenter": "Team", "gPeriod": "Period", "gProfitCenter": "Profit ID", "gRefNbr": "Ref Number", "gTeamMaster": "Team Group" }, "rpt_IncomeDetail": { "ComparePeriod": "Compare Period", "ComparePercent": "Compare Percent", "CurrentPeriod": "Current Period", "CurrentPercent": "Current Percent", "Detail": "In Detail", "ExportExcel": "Export Excel", "Fromdate": "From Date:", "IncludeLastYear": "IncludeLastYear", "PrintPreview": "Print Preview", "Summary": "In Summary", "ToDate": "To Date:", "close": "Close" }, "auth": { "username": "Username", "password": "Password", "companyCode": "Company Code", "language": "Language", "loginButton": "Login", "loggingIn": "Logging in...", "forgotPassword": "Forgot Password?", "loginFailed": "Login Failed", "loginSubtitle": "Enter your credentials to continue", "enterCompany": "Enter company code", "enterUsername": "Enter username", "enterPassword": "Enter password", "branchCode": "Branch Code", "enterBranch": "Enter branch code", "sessionExpired": "Session expired. Please login again.", "enterCompanyRequired": "Please enter company code", "brandTagline": "Enterprise Resource Planning", "brandFeature1": "Comprehensive accounting management", "brandFeature2": "Multi-language & multi-currency", "brandFeature3": "Secure & detailed access control" }, "dashboard": { "title": "Dashboard", "receipts": "Receipts", "payments": "Payments", "invoices": "Invoices", "pendingApproval": "Pending Approval" } }