Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/lo.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeMode ເງິນເດືອນ
2DocType: EmployeeDivorcedການຢ່າຮ້າງ
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedລາຍການຊິ້ງຂໍ້ມູນແລ້ວ
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsຜະລິດຕະພັນຜູ້ບໍລິໂພກ
7DocType: Supplier ScorecardNotify Supplierແຈ້ງ Supplier
8DocType: ItemCustomer Itemsລາຍການລູກຄ້າ
9DocType: ProjectCosting and Billingການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
11DocType: ItemPublish Item to hub.erpnext.comເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email Notificationsການແຈ້ງເຕືອນອີເມວ
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationການປະເມີນຜົນ
14DocType: ItemDefault Unit of Measureມາດຕະຖານ Unit of Measure
15DocType: SMS CenterAll Sales Partner Contactທັງຫມົດ Sales Partner ຕິດຕໍ່
16DocType: EmployeeLeave Approversອອກຈາກການອະນຸມັດ
17DocType: Sales PartnerDealerຕົວແທນຈໍາຫນ່າຍ
18DocType: EmployeeRentedເຊົ່າ
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for Userສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ
22DocType: Vehicle ServiceMileagemileage
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplierເລືອກຜູ້ຜະລິດມາດຕະຖານ
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
27DocType: Purchase OrderCustomer Contactຕິດຕໍ່ລູກຄ້າ
28DocType: Job ApplicantJob Applicantວຽກເຮັດງານທໍາສະຫມັກ
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legalທາງດ້ານກົດຫມາຍ
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
33DocType: Bank GuaranteeCustomerລູກຄ້າ
34DocType: Purchase Receipt ItemRequired Byທີ່ກໍານົດໄວ້ໂດຍ
35DocType: Delivery NoteReturn Against Delivery Noteກັບຄືນຕໍ່ການສົ່ງເງິນ
36DocType: Purchase Order% Billed% ບິນ
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
38DocType: Sales InvoiceCustomer Nameຊື່ຂອງລູກຄ້າ
39DocType: VehicleNatural Gasອາຍແກັສທໍາມະຊາດ
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.ບໍ່ມີສົ່ງເງິນເດືອນຄວາມຜິດພາດພຽງທີ່ຈະປະມວນຜົນ.
44DocType: Manufacturing SettingsDefault 10 minsມາດຕະຖານ 10 ນາທີ
45DocType: Leave TypeLeave Type Nameອອກຈາກຊື່ປະເພດ
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openສະແດງໃຫ້ເຫັນການເປີດ
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated Successfullyຊຸດອັບເດດຮຽບຮ້ອຍ
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutກວດເບິ່ງ
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry Submittedຖືກຕ້ອງອະນຸ Submitted
50DocType: Pricing RuleApply Onສະຫມັກຕໍາກ່ຽວກັບ
51DocType: Item PriceMultiple Item prices.ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
52Purchase Order Items To Be Receivedລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
53DocType: SMS CenterAll Supplier Contactທັງຫມົດຂອງຜູ້ຕິດຕໍ່
54DocType: Support SettingsSupport Settingsການຕັ້ງຄ່າສະຫນັບສະຫນູນ
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Dateຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Applicationການນໍາໃຊ້ອອກໃຫມ່
58Batch Item Expiry Statusຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draftຮ່າງຂອງທະນາຄານ
60DocType: Mode of Payment AccountMode of Payment Accountຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variantsສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
62DocType: Academic TermAcademic Termໄລຍະທາງວິຊາການ
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialອຸປະກອນການ
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantityປະລິມານ
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)ເງິນກູ້ຢືມ (ຫນີ້ສິນ)
67DocType: Employee EducationYear of Passingປີທີ່ຜ່ານ
68DocType: ItemCountry of Originປະເທດກໍາເນີດສິນຄ້າ
69apps/erpnext/erpnext/templates/includes/product_page.js +24In Stockໃນສາງ
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesເປີດປະເດັນ
71DocType: Production Plan ItemProduction Plan Itemການຜະລິດແຜນ Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Careຮັກສາສຸຂະພາບ
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoiceໃບເກັບເງິນ
78DocType: Maintenance Schedule ItemPeriodicityໄລຍະເວລາ
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseປ້ອງກັນປະເທດ
81DocType: Salary ComponentAbbrabbr
82DocType: Appraisal GoalScore (0-5)ຄະແນນ (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:ຕິດຕໍ່ກັນ, {0}:
85DocType: TimesheetTotal Costing Amountຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
86DocType: Delivery NoteVehicle Noຍານພາຫະນະບໍ່ມີ
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price Listກະລຸນາເລືອກລາຄາ
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້
89DocType: Production Order OperationWork In Progressກໍາລັງດໍາເນີນການ
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateກະລຸນາເລືອກເອົາວັນທີ
91DocType: EmployeeHoliday Listຊີວັນພັກ
92apps/erpnext/erpnext/public/js/setup_wizard.js +216Accountantບັນຊີ
93DocType: Cost CenterStock UserUser Stock
94DocType: CompanyPhone Noໂທລະສັບທີ່ບໍ່ມີ
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}ໃຫມ່ {0} # {1}
97Sales Partners Commissionຄະນະກໍາມະ Partners ຂາຍ
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
99DocType: Payment RequestPayment Requestຄໍາຂໍຊໍາລະ
100DocType: AssetValue After Depreciationມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedທີ່ກ່ຽວຂ້ອງ
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
104DocType: Grading ScaleGrading Scale Nameການຈັດລໍາດັບຊື່ Scale
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
106DocType: Sales InvoiceCompany Addressທີ່ຢູ່ບໍລິສັດ
107DocType: BOMOperationsການດໍາເນີນງານ
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
111DocType: Packed ItemParent Detail docnameພໍ່ແມ່ຂໍ້ docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgກິໂລກຣາມ
114DocType: Student LogLogເຂົ້າສູ່ລະບົບ
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.ການເປີດກວ້າງການວຽກ.
116DocType: Item AttributeIncrementການເພີ່ມຂຶ້ນ
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...ເລືອກ Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingການໂຄສະນາ
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
120DocType: EmployeeMarriedການແຕ່ງງານ
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromໄດ້ຮັບການລາຍການຈາກ
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}ຜະລິດຕະພັນ {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedບໍ່ມີລາຍະລະບຸໄວ້
126DocType: Payment ReconciliationReconcileທໍາ
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Groceryຂາຍເຄື່ອງແຫ້ງ
128DocType: Quality Inspection ReadingReading 1ອ່ານ 1
129DocType: Process PayrollMake Bank Entryເຮັດໃຫ້ການເຂົ້າທະນາຄານ
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsກອງທຶນບໍານານ
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
132DocType: SMS CenterAll Sales Personທັງຫມົດຄົນຂາຍ
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundບໍ່ພົບລາຍການ
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure Missingໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
136DocType: LeadPerson Nameຊື່ບຸກຄົນ
137DocType: Sales Invoice ItemSales Invoice Itemສິນຄ້າລາຄາ Invoice
138DocType: AccountCreditການປ່ອຍສິນເຊື່ອ
139DocType: POS ProfileWrite Off Cost Centerຂຽນ Off ສູນຕົ້ນທຶນ
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsບົດລາຍງານ Stock
142DocType: WarehouseWarehouse Detailຂໍ້ມູນ Warehouse
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ
146DocType: Vehicle ServiceBrake Oilນ້ໍາມັນຫ້າມລໍ້
147DocType: Tax RuleTax Typeປະເພດອາກອນ
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountຈໍານວນພາສີ
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
150DocType: BOMItem Image (if not slideshow)ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entryແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMເລືອກ BOM
155DocType: SMS LogSMS LogSMS ເຂົ້າສູ່ລະບົບ
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Dateວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
158DocType: Student LogStudent Logເຂົ້າສູ່ລະບົບນັກສຶກສາ
159DocType: Quality InspectionGet Specification Detailsໄດ້ຮັບລາຍລະອຽດຂໍ້ມູນຈໍາເພາະ
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
161DocType: LeadInterestedຄວາມສົນໃຈ
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingເປີດ
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}ຈາກ {0} ກັບ {1}
164DocType: ItemCopy From Item Groupຄັດລອກຈາກກຸ່ມສິນຄ້າ
165DocType: Journal EntryOpening EntryEntry ເປີດ
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyບັນຊີຈ່າຍພຽງແຕ່
167DocType: Employee LoanRepay Over Number of Periodsຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
168DocType: Stock EntryAdditional Costsຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School Settingsກະລຸນາຕິດຕັ້ງສອນການຕັ້ງຊື່ System ໃນໂຮງຮຽນ> Settings ໂຮງຮຽນ
171DocType: LeadProduct Enquiryສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
172DocType: Academic TermSchoolsໂຮງຮຽນ
173DocType: School SettingsValidate Batch for Students in Student Groupກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstກະລຸນາເລືອກບໍລິສັດທໍາອິດ
177DocType: Employee EducationUnder Graduateພາຍໃຕ້ການຈົບການສຶກສາ
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onເປົ້າຫມາຍກ່ຽວກັບ
179DocType: BOMTotal Costຄ່າໃຊ້ຈ່າຍທັງຫມົດ
180DocType: Journal Entry AccountEmployee Loanເງິນກູ້ພະນັກງານ
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateອະສັງຫາລິມະຊັບ
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Accountຖະແຫຼງການຂອງບັນຊີ
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsຢາ
186DocType: Purchase Invoice ItemIs Fixed Assetແມ່ນຊັບສິນຄົງທີ່
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}
188DocType: Expense Claim DetailClaim Amountຈໍານວນການຮ້ອງຂໍ
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplierປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
191DocType: Naming SeriesPrefixຄໍານໍາຫນ້າ
192apps/erpnext/erpnext/public/js/setup_wizard.js +307Consumableຜູ້ບໍລິໂພກ
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport Logການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
196DocType: Training Result EmployeeGradeGrade
197DocType: Sales Invoice ItemDelivered By Supplierສົ່ງໂດຍຜູ້ສະຫນອງ
198DocType: SMS CenterAll Contactທັງຫມົດຕິດຕໍ່
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual Salaryເງິນເດືອນປະຈໍາປີ
201DocType: Daily Work SummaryDaily Work SummarySummary ວຽກປະຈໍາວັນ
202DocType: Period Closing VoucherClosing Fiscal Yearປິດປີງົບປະມານ
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} ແມ່ນ frozen
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of Accountsກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expensesຄ່າໃຊ້ຈ່າຍ Stock
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseເລືອກ Warehouse ເປົ້າຫມາຍ
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseເລືອກ Warehouse ເປົ້າຫມາຍ
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Emailກະລຸນາໃສ່ຕ້ອງການຕິດຕໍ່ອີເມວ
209DocType: Program EnrollmentSchool Busລົດເມໂຮງຮຽນ
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company Currencyການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
212DocType: Delivery NoteInstallation Statusສະຖານະການຕິດຕັ້ງ
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for Purchaseວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
218DocType: Products SettingsShow Products as a Listສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsດາວນ໌ໂຫລດແມ່ແບບ, ໃຫ້ຕື່ມຂໍ້ມູນທີ່ເຫມາະສົມແລະຕິດແຟ້ມທີ່ແກ້ໄຂໄດ້. ທັງຫມົດກໍານົດວັນທີແລະພະນັກງານປະສົມປະສານໃນໄລຍະເວລາທີ່ເລືອກຈະມາໃນແມ່ແບບ, ມີການບັນທຶກການເຂົ້າຮຽນທີ່ມີຢູ່ແລ້ວ
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic Mathematicsຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ
223apps/erpnext/erpnext/config/hr.py +214Settings for HR Moduleການຕັ້ງຄ່າສໍາລັບ Module HR
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange Amountການປ່ຽນແປງຈໍານວນເງິນ
226DocType: BOM Update ToolNew BOMBOM ໃຫມ່
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery Dateກະລຸນາໃສ່ວັນທີ່ສົ່ງ
228DocType: Depreciation ScheduleMake Depreciation Entryເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest Typeຄໍາຮ້ອງຂໍປະເພດ
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeເຮັດໃຫ້ພະນັກງານ
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingກະຈາຍສຽງ
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionການປະຕິບັດ
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
235DocType: Serial NoMaintenance Statusສະຖານະບໍາລຸງຮັກສາ
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
237apps/erpnext/erpnext/config/selling.py +52Items and Pricingລາຍການແລະລາຄາ
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}ຊົ່ວໂມງທັງຫມົດ: {0}
239apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
240DocType: CustomerIndividualບຸກຄົນ
241DocType: InterestAcademics Userນັກວິຊາການຜູ້ໃຊ້
242DocType: Cheque Print TemplateAmount In Figureຈໍານວນເງິນໃນຮູບ
243DocType: Employee Loan ApplicationLoan Infoຂໍ້ມູນການກູ້ຢືມເງິນ
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard ໄລຍະເວລາ
246DocType: POS ProfileCustomer Groupsກຸ່ມສົນທະນາຂອງລູກຄ້າ
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statementsງົບການເງິນ
248DocType: GuardianStudentsນັກສຶກສາ
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.
250apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
251apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
252DocType: Pricing RuleDiscount on Price List Rate (%)ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
253DocType: Offer LetterSelect Terms and Conditionsເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueມູນຄ່າອອກ
255DocType: Production Planning ToolSales Ordersຄໍາສັ່ງການຂາຍ
256DocType: Purchase Taxes and ChargesValuationປະເມີນມູນຄ່າ
257Purchase Order Trendsຊື້ແນວໂນ້ມຄໍາສັ່ງ
258apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.ຈັດສັນໃບສໍາລັບປີ.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockບໍ່ພຽງພໍ Stock
262DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
263DocType: Email DigestNew Sales Ordersໃບສັ່ງຂາຍໃຫມ່
264DocType: Bank GuaranteeBank Accountບັນຊີທະນາຄານ
265DocType: Leave TypeAllow Negative Balanceອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ &#39;ພາຍນອກ&#39;
267DocType: EmployeeCreate Userສ້າງ User
268DocType: Selling SettingsDefault Territoryມາດຕະຖານອານາເຂດ
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisionໂທລະທັດ
270DocType: Production Order OperationUpdated via 'Time Log'ການປັບປຸງໂດຍຜ່ານການ &#39;ທີ່ໃຊ້ເວລາເຂົ້າ&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
272DocType: Naming SeriesSeries List for this Transactionບັນຊີໄລຍະສໍາລັບການນີ້
273DocType: CompanyEnable Perpetual Inventoryເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
274DocType: CompanyDefault Payroll Payable AccountDefault Payroll Account Payable
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupGroup Email ການປັບປຸງ
276DocType: Sales InvoiceIs Opening Entryຄືການເປີດ Entry
277DocType: Customer GroupMention if non-standard receivable account applicableເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
278DocType: Course ScheduleInstructor Nameຊື່ instructor
279DocType: Supplier ScorecardCriteria Setupຕິດຕັ້ງມາດຕະຖານ
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submitສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onໄດ້ຮັບກ່ຽວກັບ
282DocType: Sales PartnerResellerຕົວແທນຈໍາຫນ່າຍ
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.ຖ້າຫາກວ່າການກວດກາ, ຈະປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບໃນຄໍາຮ້ອງຂໍການວັດສະດຸ.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Companyກະລຸນາໃສ່ບໍລິສັດ
285DocType: Delivery Note ItemAgainst Sales Invoice Itemຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
286Production Orders in Progressໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financingເງິນສົດສຸດທິຈາກການເງິນ
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ
289DocType: LeadAddress & Contactທີ່ຢູ່ຕິດຕໍ່
290DocType: Leave AllocationAdd unused leaves from previous allocationsຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
292DocType: Sales PartnerPartner websiteເວັບໄຊທ໌ Partner
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemເພີ່ມລາຍການລາຍ
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact Nameຊື່ຕິດຕໍ່
295DocType: Course Assessment CriteriaCourse Assessment Criteriaເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
296DocType: Process PayrollCreates salary slip for above mentioned criteria.ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
297DocType: POS Customer GroupPOS Customer GroupPOS ກຸ່ມລູກຄ້າ
298DocType: Cheque Print TemplateLine spacing for amount in wordsສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
299DocType: VehicleAdditional Detailsລາຍລະອຽດເພີ່ມເຕີມ
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: ແຜນການປະເມີນຜົນ:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenບໍ່ໄດ້ຮັບການອະທິບາຍ
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
303apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Applicationພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joiningບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per Yearໃບຕໍ່ປີ
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance &#39;ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
310DocType: Email DigestProfit & Lossກໍາໄລແລະຂາດທຶນ
311apps/erpnext/erpnext/public/js/setup_wizard.js +311Litreລິດ
312DocType: TaskTotal Costing Amount (via Time Sheet)ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
313DocType: Item Website SpecificationItem Website Specificationຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blockedອອກຈາກສະກັດ
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesການອອກສຽງທະນາຄານ
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualປະຈໍາປີ
318DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Reconciliation Item
319DocType: Stock EntrySales Invoice Noຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
320DocType: Material Request ItemMin Order Qtyນາທີສັ່ງຊື້ຈໍານວນ
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
322DocType: LeadDo Not Contactບໍ່ໄດ້ຕິດຕໍ່
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
324DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software Developerຊອບແວພັດທະນາ
326DocType: ItemMinimum Order Qtyຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
327DocType: Pricing RuleSupplier Typeປະເພດຜູ້ສະຫນອງ
328DocType: Course Scheduling ToolCourse Start Dateແນ່ນອນວັນທີ່
329Student Batch-Wise AttendanceBatch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ
330DocType: POS ProfileAllow user to edit Rateອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂອັດຕາ
331DocType: ItemPublish in Hubເຜີຍແຜ່ໃນ Hub
332DocType: Student AdmissionStudent Admissionຮັບສະຫມັກນັກສຶກສາ
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledລາຍການ {0} ຈະຖືກຍົກເລີກ
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Requestຂໍອຸປະກອນການ
336DocType: Bank ReconciliationUpdate Clearance Dateວັນທີ່ປັບປຸງການເກັບກູ້
337DocType: ItemPurchase Detailsລາຍລະອຽດການຊື້
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
339DocType: EmployeeRelationປະຊາສໍາພັນ
340DocType: Shipping RuleWorldwide Shippingສົ່ງທົ່ວໂລກ
341DocType: Student GuardianMotherແມ່
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
343DocType: Purchase Receipt ItemRejected Quantityປະລິມານການປະຕິເສດ
344DocType: Notification ControlNotification Controlການຄວບຄຸມການແຈ້ງເຕືອນ
345DocType: LeadSuggestionsຄໍາແນະນໍາ
346DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
348DocType: SupplierAddress HTMLທີ່ຢູ່ HTML
349DocType: LeadMobile No.ເບີມືຖື
350DocType: Maintenance ScheduleGenerate Scheduleສ້າງຕາຕະລາງ
351DocType: Purchase Invoice ItemExpense Headຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
353DocType: Student Group StudentStudent Group Studentນັກສຶກສານັກສຶກສາ Group
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestຫຼ້າສຸດ
355DocType: Vehicle ServiceInspectionການກວດກາ
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List ບັນຊີລາຍຊື່
357DocType: Supplier Scorecard Scoring StandingMax Gradeສູງສຸດທີ່ເຄຍ Grade
358DocType: Email DigestNew Quotationsຄວາມຫມາຍໃຫມ່
359DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
360DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverການອະນຸມັດອອກຄັ້ງທໍາອິດໃນບັນຊີລາຍການຈະໄດ້ຮັບການກໍານົດເປັນມາດຕະຖານອອກຈາກອະນຸມັດ
361DocType: Tax RuleShipping CountyShipping County
362apps/erpnext/erpnext/config/desktop.py +158Learnຮຽນຮູ້
363DocType: AssetNext Depreciation Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
365DocType: Accounts SettingsSettings for Accountsການຕັ້ງຄ່າສໍາລັບການບັນຊີ
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
368DocType: Job ApplicantCover Letterການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
370DocType: ItemSynced With Hubຊິ້ງຂໍ້ມູນກັບ Hub
371DocType: VehicleFleet Managerຜູ້ຈັດການເຮືອ
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Passwordລະຫັດຜ່ານຜິດ
374DocType: ItemVariant Ofvariant ຂອງ
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ &#39;ຈໍານວນການຜະລິດ&#39;
376DocType: Period Closing VoucherClosing Account Headປິດຫົວຫນ້າບັນຊີ
377DocType: EmployeeExternal Work Historyວັດການເຮັດວຽກພາຍນອກ
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference ວົງ
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Nameຊື່ Guardian1
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
381DocType: Cheque Print TemplateDistance from left edgeໄລຍະຫ່າງຈາກຂອບຊ້າຍ
382apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2})
383DocType: LeadIndustryອຸດສາຫະກໍາ
384DocType: EmployeeJob Profileຂໍ້ມູນວຽກເຮັດງານທໍາ
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ທຸລະກໍາກັບບໍລິສັດນີ້. ເບິ່ງໄລຍະເວລາຕ່ໍາກວ່າສໍາລັບລາຍລະອຽດ
386DocType: Stock SettingsNotify by Email on creation of automatic Material Requestແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
387DocType: Journal EntryMulti Currencyສະກຸນເງິນຫຼາຍ
388DocType: Payment Reconciliation InvoiceInvoice Typeປະເພດໃບເກັບເງິນ
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery Noteການສົ່ງເງິນ
390apps/erpnext/erpnext/config/learn.py +82Setting up Taxesການຕັ້ງຄ່າພາສີອາກອນ
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Assetຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
395DocType: Student ApplicantAdmittedຍອມຮັບຢ່າງຈິງ
396DocType: WorkstationRent Costເຊົ່າທຶນ
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciationຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearກະລຸນາເລືອກເດືອນແລະປີ
400DocType: EmployeeCompany EmailEmail ບໍລິສັດ
401DocType: GL EntryDebit Amount in Account Currencyຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
402DocType: Supplier ScorecardScoring Standingsຄະແນນລະມັນ
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueມູນຄ່າການສັ່ງຊື້
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueມູນຄ່າການສັ່ງຊື້
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
406DocType: Shipping RuleValid for Countriesຖືກຕ້ອງສໍາລັບປະເທດ
407apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ &#39;ບໍ່ມີສໍາເນົາ&#39; ໄດ້ຖືກກໍານົດ
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Consideredຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueກະລຸນາໃສ່ &#39;ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
412DocType: Course Scheduling ToolCourse Scheduling Toolຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}
414DocType: Item TaxTax Rateອັດຕາພາສີ
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select Itemເລືອກລາຍການ
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Groupປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
421DocType: C-Form Invoice DetailInvoice Dateວັນທີ່ໃບເກັບເງິນ
422DocType: GL EntryDebit Amountຈໍານວນເງິນເດບິດ
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentກະລຸນາເບິ່ງການຕິດ
425DocType: Purchase Order% Received% ທີ່ໄດ້ຮັບ
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsສ້າງກຸ່ມນັກສຶກສາ
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!ຕິດຕັ້ງແລ້ວສົມບູນ !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note ຈໍານວນ
429Finished Goodsສິນຄ້າສໍາເລັດຮູບ
430DocType: Delivery NoteInstructionsຄໍາແນະນໍາ
431DocType: Quality InspectionInspected Byການກວດກາໂດຍ
432DocType: Maintenance VisitMaintenance Typeປະເພດບໍາລຸງຮັກສາ
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2}
434apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemsເພີ່ມລາຍການລາຍ
437DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterລາຍການຄຸນນະພາບກວດສອບພາລາມິເຕີ
438DocType: Leave ApplicationLeave Approver Nameອອກຈາກຊື່ຜູ້ອະນຸມັດ
439DocType: Depreciation ScheduleSchedule Dateກໍານົດເວລາວັນທີ່
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsລາຍຮັບຈາກການ, ການຫັກແລະອົງປະກອບເງິນເດືອນອື່ນໆ
441DocType: Packed ItemPacked Itemບັນຈຸສິນຄ້າ
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
443apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
446DocType: Program EnrollmentEnrolled coursesຫລັກສູດທີ່ລົງທະບຽນ
447DocType: Program EnrollmentEnrolled coursesຫລັກສູດທີ່ລົງທະບຽນ
448DocType: Currency ExchangeCurrency Exchangeການແລກປ່ຽນສະກຸນເງິນ
449DocType: AssetItem Nameຊື່ລາຍການ
450DocType: Authorization RuleApproving User (above authorized value)ການອະນຸມັດຜູ້ໃຊ້ (ສູງກວ່າຄ່າອະນຸຍາດ)
451DocType: Email DigestCredit Balanceເຄດິດ
452DocType: EmployeeWidowedຜູ້ທີ່ເປັນຫມ້າຍ
453DocType: Request for QuotationRequest for Quotationການຮ້ອງຂໍສໍາລັບວົງຢືມ
454DocType: Salary Slip TimesheetWorking Hoursຊົ່ວໂມງເຮັດວຽກ
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new Customerສ້າງລູກຄ້າໃຫມ່
457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersສ້າງໃບສັ່ງຊື້
459Purchase Registerລົງທະບຽນການຊື້
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable Chargesຄ່າບໍລິການສາມາດນໍາໃຊ້
462DocType: WorkstationConsumable Costຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ &#39;ອອກຈາກການອະນຸມັດ
464DocType: Purchase ReceiptVehicle Dateວັນທີ່ສະຫມັກຍານພາຫະນະ
465DocType: Student LogMedicalທາງການແພດ
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingເຫດຜົນສໍາລັບການສູນເສຍ
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Leadເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
469DocType: AnnouncementReceiverຮັບ
470apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesກາລະໂອກາດ
472DocType: EmployeeSingleດຽວ
473DocType: Salary SlipTotal Loan Repaymentທັງຫມົດຊໍາລະຄືນເງິນກູ້
474DocType: AccountCost of Goods Soldຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
475DocType: Purchase InvoiceYearlyປະຈໍາປີ
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Centerກະລຸນາໃສ່ສູນຕົ້ນທຶນ
477DocType: Journal Entry AccountSales Orderຂາຍສິນຄ້າ
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rateavg. ອັດຕາການຂາຍ
479DocType: Assessment PlanExaminer Nameຊື່ຜູ້ກວດສອບ
480DocType: Purchase Invoice ItemQuantity and Rateປະລິມານແລະອັດຕາການ
481DocType: Delivery Note% Installed% ການຕິດຕັ້ງ
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
484DocType: Purchase InvoiceSupplier Nameຊື່ຜູ້ຜະລິດ
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manualອ່ານຄູ່ມື ERPNext
486DocType: AccountIs Groupກຸ່ມດັ່ງກ່າວແມ່ນ
487DocType: Email DigestPending Purchase Ordersລໍຖ້າຄໍາສັ່ງຊື້
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
490DocType: Vehicle ServiceOil Changeການປ່ຽນແປງນ້ໍາ
491apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ &#39;ຈາກກໍລະນີສະບັບເລກທີ
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
493DocType: Production OrderNot Startedຢ່າເລີ່ມຕົ້ນ
494DocType: LeadChannel PartnerPartner Channel
495DocType: AccountOld Parentພໍ່ແມ່ເກົ່າ
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
498DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
501DocType: Accounts SettingsAccounts Frozen Uptoບັນຊີ Frozen ເກີນ
502DocType: SMS LogSent Onສົ່ງກ່ຽວກັບ
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes Tableຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
504DocType: HR SettingsEmployee record is created using selected field. ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
505DocType: Sales OrderNot Applicableບໍ່ສາມາດໃຊ້
506apps/erpnext/erpnext/config/hr.py +70Holiday master.ຕົ້ນສະບັບວັນພັກ.
507DocType: Request for Quotation ItemRequired Dateວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້
508DocType: Delivery NoteBilling Addressທີ່ຢູ່ໃບບິນ
509DocType: BOMCostingການໃຊ້ຈ່າຍ
510DocType: Tax RuleBilling CountyCounty Billing
511DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ
512DocType: Request for QuotationMessage for Supplierຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qtyທັງຫມົດຈໍານວນ
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDລະຫັດອີເມວ Guardian2
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDລະຫັດອີເມວ Guardian2
516DocType: ItemShow in Website (Variant)ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ (Variant)
517DocType: EmployeeHealth Concernsຄວາມກັງວົນສຸຂະພາບ
518DocType: Process PayrollSelect Payroll Periodເລືອກ Payroll ໄລຍະເວລາ
519DocType: Purchase InvoiceUnpaidບໍ່ທັນໄດ້ຈ່າຍ
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleສະຫງວນສໍາລັບຂາຍ
521DocType: Packing SlipFrom Package No.ຈາກ Package ສະບັບເລກທີ
522DocType: Item AttributeTo Rangeການຊ່ວງ
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Depositsຫລັກຊັບແລະເງິນຝາກ
524apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
526DocType: Job OpeningDescription of a Job Openingລາຍລະອຽດຂອງການໃຊ້ວຽກ
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
528apps/erpnext/erpnext/config/hr.py +24Attendance record.ບັນທຶກການເຂົ້າຮຽນ.
529DocType: Salary StructureSalary Component for timesheet based payroll.ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
530DocType: Sales Order ItemUsed for Production Planນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
531DocType: Employee LoanTotal Paymentການຊໍາລະເງິນທັງຫມົດ
532DocType: Manufacturing SettingsTime Between Operations (in mins)ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
534DocType: CustomerBuyer of Goods and Services.ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
535DocType: Journal EntryAccounts PayableAccounts Payable
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
537DocType: Supplier Scorecard StandingNotify Otherແຈ້ງອື່ນ ໆ
538DocType: Pricing RuleValid Uptoຖືກຕ້ອງບໍ່ເກີນ
539DocType: Training EventWorkshopກອງປະຊຸມ
540DocType: Supplier Scorecard Scoring StandingWarn Purchase Ordersເຕືອນໃບສັ່ງຊື້
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomeລາຍໄດ້ໂດຍກົງ
544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Accountບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative Officerຫ້ອງການປົກຄອງ
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseກະລຸນາເລືອກລາຍວິຊາ
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseກະລຸນາເລືອກລາຍວິຊາ
548DocType: Timesheet DetailHrsຊົ່ວໂມງ
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select Companyກະລຸນາເລືອກບໍລິສັດ
550DocType: Stock Entry DetailDifference Accountບັນຊີທີ່ແຕກຕ່າງກັນ
551DocType: Purchase InvoiceSupplier GSTINGSTIN Supplier
552apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
553apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
554DocType: Production OrderAdditional Operating Costຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsເຄື່ອງສໍາອາງ
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
557DocType: Shipping RuleNet Weightນໍ້າຫນັກສຸດທິ
558DocType: EmployeeEmergency Phoneໂທລະສັບສຸກເສີນ
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyຊື້
560Serial No Warranty ExpirySerial No ຫມົດອາຍຸການຮັບປະກັນ
561DocType: Sales InvoiceOffline POS Nameອອຟໄລຊື່ POS
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
564DocType: Sales OrderTo Deliverການສົ່ງ
565DocType: Purchase Invoice ItemItemລາຍການ
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
567DocType: Journal EntryDifference (Dr - Cr)ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
568DocType: AccountProfit and Lossກໍາໄລແລະຂາດທຶນ
569apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingການຄຸ້ມຄອງການ Subcontracting
570DocType: ProjectProject will be accessible on the website to these usersໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
571apps/erpnext/erpnext/config/projects.py +23Define Project type.ກໍານົດປະເພດໂຄງການ.
572DocType: Supplier ScorecardWeighting FunctionFunction Weighting
573DocType: QuotationRate at which Price list currency is converted to company's base currencyອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
576DocType: Selling SettingsDefault Customer Groupມາດຕະຖານກຸ່ມລູກຄ້າ
577DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ &#39;ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ
578DocType: BOMOperating Costຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
579DocType: Sales Order ItemGross Profitກໍາໄຮຂັ້ນຕົ້ນ
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
581DocType: Production Planning ToolMaterial Requirementຄວາມຕ້ອງການອຸປະກອນການ
582DocType: CompanyDelete Company Transactionsລົບລາຍະການບໍລິສັດ
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
584DocType: Purchase ReceiptAdd / Edit Taxes and Chargesເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
585DocType: Purchase InvoiceSupplier Invoice NoSupplier Invoice No
586DocType: TerritoryFor referenceສໍາລັບການກະສານອ້າງອີງ
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)ປິດ (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemການເຄື່ອນໄຫວສິນຄ້າ
590DocType: Serial NoWarranty Period (Days)ໄລຍະເວລາຮັບປະກັນ (ວັນ)
591DocType: Installation Note ItemInstallation Note Itemການຕິດຕັ້ງຫມາຍເຫດລາຍການ
592DocType: Production Plan ItemPending Qtyຢູ່ລະຫວ່າງການຈໍານວນ
593DocType: BudgetIgnoreບໍ່ສົນໃຈ
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ບໍ່ເຮັດວຽກ
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
596DocType: Salary SlipSalary Slip TimesheetTimesheet ເງິນເດືອນ Slip
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
598DocType: Pricing RuleValid Fromຖືກຕ້ອງຈາກ
599DocType: Sales InvoiceTotal Commissionຄະນະກໍາມະການທັງຫມົດ
600DocType: Pricing RuleSales PartnerPartner ຂາຍ
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.ທັງຫມົດ scorecards Supplier.
602DocType: Buying SettingsPurchase Receipt Requiredຊື້ຮັບທີ່ກໍານົດໄວ້
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.ທາງດ້ານການເງິນ / ການບັນຊີປີ.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesຄ່າສະສົມ
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS Profileອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
610DocType: SupplierPrevent RFQsPrevent RFQs
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales Orderເຮັດໃຫ້ຂາຍສິນຄ້າ
612DocType: Project TaskProject Taskໂຄງການ Task
613Lead IdId ນໍາ
614DocType: C-Form Invoice DetailGrand Totalລວມທັງຫມົດ
615DocType: Training EventCourseຂອງລາຍວິຊາ
616DocType: TimesheetPayslipPayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartໂຄງຮ່າງການລາຍການ
618apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Dateງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
619DocType: IssueResolutionການແກ້ໄຂ
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}ສົ່ງ: {0}
622DocType: Expense ClaimPayable Accountບັນຊີທີ່ຕ້ອງຈ່າຍ
623DocType: Payment EntryType of Paymentປະເພດຂອງການຊໍາລະເງິນ
624DocType: Sales OrderBilling and Delivery Statusໃບບິນແລະການຈັດສົ່ງສິນຄ້າສະຖານະ
625DocType: Job ApplicantResume Attachmentຊີວະປະຫວັດ Attachment
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersລູກຄ້າຊ້ໍາ
627DocType: Leave Control PanelAllocateຈັດສັນ
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnReturn ຂາຍ
629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
630Total Stock Summaryທັງຫມົດສະຫຼຸບ Stock
631DocType: AnnouncementPosted Byຈັດພີມມາໂດຍ
632DocType: ItemDelivered by Supplier (Drop Ship)ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.
634DocType: Authorization RuleCustomer or Itemລູກຄ້າຫຼືສິນຄ້າ
635apps/erpnext/erpnext/config/selling.py +28Customer database.ຖານຂໍ້ມູນລູກຄ້າ.
636DocType: QuotationQuotation Toສະເຫນີລາຄາການ
637DocType: LeadMiddle Incomeລາຍໄດ້ປານກາງ
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)ເປີດ (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyກະລຸນາຕັ້ງບໍລິສັດໄດ້
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyກະລຸນາຕັ້ງບໍລິສັດໄດ້
643DocType: Purchase Order ItemBilled Amtບັນຊີລາຍ Amt
644DocType: Training Result EmployeeTraining Result Employeeພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ
645DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
646DocType: Repayment SchedulePrincipal Amountຈໍານວນຜູ້ອໍານວຍການ
647DocType: Employee Loan ApplicationTotal Payable Interestທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ
648DocType: Sales Invoice TimesheetSales Invoice Timesheetຂາຍ Invoice Timesheet
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
650DocType: Process PayrollSelect Payment Account to make Bank Entryເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal Writingຂຽນບົດສະເຫນີ
653DocType: Payment Entry DeductionPayment Entry Deductionການຫັກ Entry ການຊໍາລະເງິນ
654apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
655DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requestsຖ້າຫາກວ່າການກວດກາ, ວັດຖຸດິບສໍາລັບການລາຍການທີ່ມີອະນຸສັນຍາຈະລວມຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ
656apps/erpnext/erpnext/config/accounts.py +80Mastersຕົ້ນສະບັບ
657DocType: Assessment PlanMaximum Assessment Scoreຄະແນນປະເມີນຜົນສູງສຸດ
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Datesການປັບປຸງທະນາຄານວັນ Transaction
659apps/erpnext/erpnext/config/projects.py +35Time Trackingການຕິດຕາມທີ່ໃຊ້ເວລາ
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERຊ້ໍາສໍາລັບ TRANSPORTER
661DocType: Fiscal Year CompanyFiscal Year Companyບໍລິສັດປີງົບປະມານ
662DocType: Packing Slip ItemDN DetailDN ຂໍ້ມູນ
663DocType: Training EventConferenceກອງປະຊຸມ
664DocType: TimesheetBilledບິນ
665DocType: BatchBatch Descriptionລາຍລະອຽດຊຸດ
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsສ້າງກຸ່ມນັກສຶກສາ
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsສ້າງກຸ່ມນັກສຶກສາ
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ.
669DocType: Supplier ScorecardPer Yearຕໍ່ປີ
670DocType: Sales InvoiceSales Taxes and Chargesພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
671DocType: EmployeeOrganization Profileຂໍ້ມູນອົງການຈັດຕັ້ງ
672DocType: StudentSibling Detailsລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
673DocType: Vehicle ServiceVehicle Serviceການບໍລິການຍານພາຫະນະ
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.ຜົນກະທົບຕໍ່ການຮ້ອງຂໍຄວາມຄິດເຫັນໂດຍອີງໃສ່ເງື່ອນໄຂອັດຕະໂນມັດ.
675DocType: EmployeeReason for Resignationເຫດຜົນສໍາລັບການລາອອກ
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.ແມ່ແບບສໍາລັບການປະເມີນຜົນການປະຕິບັດ.
677DocType: Sales InvoiceCredit Note IssuedCredit Note ອອກ
678DocType: Project TaskWeightນ້ໍາ
679DocType: Payment ReconciliationInvoice/Journal Entry Detailsໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &#39;ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2}
681DocType: Buying SettingsSettings for Buying Moduleການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ
684DocType: Buying SettingsSupplier Naming Byຜູ້ຜະລິດໂດຍຊື່
685DocType: Activity TypeDefault Costing Rateມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ
686DocType: Maintenance ScheduleMaintenance Scheduleຕາຕະລາງການບໍາລຸງຮັກສາ
687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventoryການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
689apps/erpnext/erpnext/config/hr.py +157Employee Loan Managementການບໍລິຫານເງິນກູ້ພະນັກງານ
690DocType: EmployeePassport Numberຈໍານວນຫນັງສືຜ່ານແດນ
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2ຄວາມສໍາພັນກັບ Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerຜູ້ຈັດການ
693DocType: Payment EntryPayment From / Toການຊໍາລະເງິນຈາກ / ໄປ
694apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
695apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;ອ້າງອິງກ່ຽວກັບ&#39; ແລະ &#39;Group ໂດຍ&#39; ບໍ່ສາມາດຈະເປັນຄືກັນ
696DocType: Sales PersonSales Person Targetsຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
697DocType: Installation NoteIN-IN-
698DocType: Production Order OperationIn minutesໃນນາທີ
699DocType: IssueResolution Dateວັນທີ່ສະຫມັກການແກ້ໄຂ
700DocType: Student Batch NameBatch Nameຊື່ batch
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ສ້າງ:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollລົງທະບຽນ
704DocType: GST SettingsGST Settingsການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
705DocType: Selling SettingsCustomer Naming Byຊື່ລູກຄ້າໂດຍ
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportຈະສະແດງໃຫ້ເຫັນນັກຮຽນເປັນປັດຈຸບັນໃນບົດລາຍງານການເຂົ້າຮ່ວມລາຍເດືອນນັກສຶກສາ
707DocType: Depreciation ScheduleDepreciation Amountຈໍານວນເງິນຄ່າເສື່ອມລາຄາ
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Groupປ່ຽນກັບ Group
709DocType: Activity CostActivity Typeປະເພດຂອງກິດຈະກໍາ
710DocType: Request for QuotationFor individual supplierສໍາລັບການສະຫນອງບຸກຄົນ
711DocType: BOM OperationBase Hour Rate(Company Currency)ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amountຈໍານວນເງິນສົ່ງ
713DocType: SupplierFixed Daysວັນມີການສ້ອມແຊມ
714DocType: Quotation ItemItem Balanceດຸ່ນດ່ຽງການລາຍ
715DocType: Sales InvoicePacking Listບັນຊີການບັນຈຸ
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
718DocType: Activity CostProjects Userໂຄງການຜູ້ໃຊ້
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedການບໍລິໂພກ
720apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
721DocType: CompanyRound Off Cost Centerຕະຫຼອດໄປສູນຕົ້ນທຶນ
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVisit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
723DocType: ItemMaterial Transferອຸປະກອນການຖ່າຍໂອນ
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)ເປີດ (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
727GST Itemised Purchase RegisterGST ລາຍການລົງທະບຽນຊື້
728DocType: Employee LoanTotal Interest Payableທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
730DocType: Production Order OperationActual Start Timeເວລາທີ່ແທ້ຈິງ
731DocType: BOM OperationOperation Timeທີ່ໃຊ້ເວລາການດໍາເນີນງານ
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishສໍາເລັດຮູບ
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Baseຖານ
734DocType: TimesheetTotal Billed Hoursທັງຫມົດຊົ່ວໂມງບິນ
735DocType: Journal EntryWrite Off Amountຂຽນ Off ຈໍານວນ
736DocType: Leave Block List AllowAllow Userອະນຸຍາດໃຫ້ຜູ້ໃຊ້
737DocType: Journal EntryBill Noບັນຊີລາຍການບໍ່ມີ
738DocType: CompanyGain/Loss Account on Asset Disposalບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
739DocType: Vehicle LogService Detailsລາຍລະອຽດການບໍລິການ
740DocType: Vehicle LogService Detailsລາຍລະອຽດການບໍລິການ
741DocType: Purchase InvoiceQuarterlyໄຕມາດ
742DocType: Selling SettingsDelivery Note Requiredສົ່ງຂໍ້ທີ່ກໍານົດ
743DocType: Bank GuaranteeBank Guarantee Numberທະນາຄານຈໍານວນການຮັບປະກັນ
744DocType: Bank GuaranteeBank Guarantee Numberທະນາຄານຈໍານວນການຮັບປະກັນ
745DocType: Assessment CriteriaAssessment Criteriaເງື່ອນໄຂການປະເມີນຜົນ
746DocType: BOM ItemBasic Rate (Company Currency)ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
747DocType: Student AttendanceStudent Attendanceຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ
748DocType: Sales Invoice TimesheetTime Sheetທີ່ໃຊ້ເວລາ Sheet
749DocType: Manufacturing SettingsBackflush Raw Materials Based Onວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
751DocType: InterestInterestທີ່ຫນ້າສົນໃຈ
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
753DocType: Purchase ReceiptOther Detailsລາຍລະອຽດອື່ນໆ
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
755DocType: AccountAccountsບັນຊີ
756DocType: VehicleOdometer Value (Last)ມູນຄ່າໄມ (ຫຼ້າສຸດ)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingການຕະຫຼາດ
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdEntry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
760DocType: Request for QuotationGet Suppliersຮັບ Suppliers
761DocType: Purchase Receipt Item SuppliedCurrent StockStock ປັດຈຸບັນ
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slipສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
765DocType: AccountExpenses Included In Valuationຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
766DocType: Hub SettingsSeller Cityຜູ້ຂາຍເມືອງ
767Absent Student Reportບົດລາຍງານນັກສຶກສາບໍ່
768DocType: Email DigestNext email will be sent on:email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
769DocType: Offer Letter TermOffer Letter Termສະເຫນີຈົດຫມາຍໄລຍະ
770DocType: Supplier ScorecardPer Weekຕໍ່ອາທິດ
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.ລາຍການມີ variants.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundບໍ່ພົບລາຍການ {0}
773DocType: BinStock Valueມູນຄ່າຫຼັກຊັບ
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existບໍລິສັດ {0} ບໍ່ມີ
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Typeປະເພດຕົ້ນໄມ້
776DocType: BOM Explosion ItemQty Consumed Per Unitຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
777DocType: Serial NoWarranty Expiry Dateການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
778DocType: Material Request ItemQuantity and Warehouseປະລິມານແລະຄັງສິນຄ້າ
779DocType: Sales InvoiceCommission Rate (%)ຄະນະກໍາມະອັດຕາ (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programກະລຸນາເລືອກໂຄງການ
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programກະລຸນາເລືອກໂຄງການ
782DocType: ProjectEstimated Costຕົ້ນທຶນຄາດຄະເນ
783DocType: Purchase OrderLink to material requestsການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceຍານອະວະກາດ
785DocType: Journal EntryCredit Card EntryEntry ບັດເຄດິດ
786apps/erpnext/erpnext/config/accounts.py +51Company and Accountsບໍລິສັດແລະບັນຊີ
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.ສິນຄ້າທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueໃນມູນຄ່າ
789DocType: LeadCampaign Nameຊື່ການໂຄສະນາ
790DocType: Selling SettingsClose Opportunity After Daysປິດໂອກາດຫຼັງຈາກວັນ
791Reservedລິຂະສິດ
792DocType: Purchase OrderSupply Raw Materialsການສະຫນອງວັດຖຸດິບ
793DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.ວັນທີ່ໃບເກັບເງິນຕໍ່ໄປຈະໄດ້ຮັບການຜະລິດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsຊັບສິນປັດຈຸບັນ
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
796DocType: Mode of Payment AccountDefault Accountບັນຊີມາດຕະຖານ
797DocType: Payment EntryReceived Amount (Company Currency)ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from Leadຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
800DocType: Production Order OperationPlanned End Timeການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
801Sales Person Target Variance Item Group-WiseSales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ
802apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
803DocType: Delivery NoteCustomer's Purchase Order Noຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
804DocType: BudgetBudget Againstງົບປະມານຕໍ່
805DocType: EmployeeCell Numberຫມາຍເລກໂທລະ
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generatedການຮ້ອງຂໍການວັດສະດຸ Auto Generated
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostການສູນເສຍ
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ &#39;ຕໍ່ອະນຸ&#39; ຖັນ
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingສະຫງວນສໍາລັບການຜະລິດ
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyພະລັງງານ
811DocType: OpportunityOpportunity Fromໂອກາດຈາກ
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
814DocType: BOMWebsite Specificationsຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brandລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: ຈາກ {0} ຂອງປະເພດ {1}
817DocType: Warranty ClaimCI-CI-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
822DocType: OpportunityMaintenanceບໍາລຸງຮັກສາ
823DocType: Item Attribute ValueItem Attribute Valueລາຍການສະແດງທີ່ມູນຄ່າ
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.ຂະບວນການຂາຍ.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetເຮັດໃຫ້ Timesheet
826DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກຂອງທຸລະກໍາ. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ / ລາຍຮັບອື່ນໆເຊັ່ນ: &quot;ສົ່ງ&quot;, &quot;ການປະກັນໄພ&quot;, &quot;ການຈັດການ&quot; ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍການ **. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ &quot;Row ກ່ອນຫນ້າທັງຫມົດ&quot; ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນຂ້າງລຸ່ມນີ້ຕາຕະລາງລາຍການ, ແຕ່ຈະໄດ້ຮັບການລວມຢູ່ໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນເປັນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາທີ່ພັກ (ລວມພາສີ) ລາຄາໃຫ້ແກ່ລູກຄ້າ.
827DocType: EmployeeBank A/C No.Bank A / C ສະບັບເລກທີ
828DocType: Bank GuaranteeProjectໂຄງການ
829DocType: Quality Inspection ReadingReading 7ອ່ານ 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedຄໍາສັ່ງບາງສ່ວນ
831DocType: Expense Claim DetailExpense Claim Typeຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
832DocType: Shopping Cart SettingsDefault settings for Shopping Cartການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
834DocType: Employee LoanInterest Income Accountບັນຊີດອກເບ້ຍຮັບ
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expensesຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
837apps/erpnext/erpnext/config/learn.py +47Setting up Email Accountການສ້າງຕັ້ງບັນຊີ Email
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstກະລຸນາໃສ່ລາຍການທໍາອິດ
839DocType: AccountLiabilityຄວາມຮັບຜິດຊອບ
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
841DocType: CompanyDefault Cost of Goods Sold Accountມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
843DocType: EmployeeFamily Backgroundຄວາມເປັນມາຂອງຄອບຄົວ
844DocType: Request for Quotation SupplierSend Emailການສົ່ງອີເມວ
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionບໍ່ມີການອະນຸຍາດ
847DocType: CompanyDefault Bank Accountມາດຕະຖານບັນຊີທະນາຄານ
848apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ
849apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;ປັບປຸງ Stock&#39; ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
850DocType: VehicleAcquisition Dateຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
851apps/erpnext/erpnext/public/js/setup_wizard.js +310Nosພວກເຮົາ
852DocType: ItemItems with higher weightage will be shown higherລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
853DocType: Bank Reconciliation DetailBank Reconciliation Detailທະນາຄານ Reconciliation ຂໍ້ມູນ
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
856DocType: Supplier QuotationStoppedຢຸດເຊົາການ
857DocType: ItemIf subcontracted to a vendorຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
860DocType: SMS CenterAll Customer Contactທັງຫມົດຕິດຕໍ່ລູກຄ້າ
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.ອັບຍອດຫຸ້ນຜ່ານ csv.
862DocType: WarehouseTree Detailsລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
863DocType: Training EventEvent Statusສະຖານະເຫດການ
864Support Analyticsການວິເຄາະສະຫນັບສະຫນູນ
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ.
866DocType: ItemWebsite WarehouseWarehouse ເວັບໄຊທ໌
867DocType: Payment ReconciliationMinimum Invoice Amountຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ &#39;{doctype}&#39; ຕາຕະລາງ
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksມີວຽກງານທີ່
873DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ
874DocType: AssetOpening Accumulated Depreciationເປີດຄ່າເສື່ອມລາຄາສະສົມ
875apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
876DocType: Program Enrollment ToolProgram Enrollment Toolເຄື່ອງມືການລົງທະບຽນໂຄງການ
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsການບັນທຶກການ C ແບບຟອມ
878apps/erpnext/erpnext/config/selling.py +311Customer and Supplierລູກຄ້າແລະຜູ້ຜະລິດ
879DocType: Email DigestEmail Digest SettingsEmail Settings Digest
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
882Production Order Stock Reportການຜະລິດບົດລາຍງານ Stock Order
883DocType: HR SettingsRetirement Ageເງິນກະສຽນອາຍຸ
884DocType: BinMoving Average Rateການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
885DocType: Production Planning ToolSelect Itemsເລືອກລາຍການ
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
887DocType: Program EnrollmentVehicle/Bus Numberຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Scheduleກະດານຂ່າວ
889DocType: Request for Quotation SupplierQuote Statusສະຖານະອ້າງ
890DocType: Maintenance VisitCompletion Statusສະຖານະສໍາເລັດ
891DocType: HR SettingsEnter retirement age in yearsກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse ເປົ້າຫມາຍ
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseກະລຸນາເລືອກສາງໄດ້
894DocType: Cheque Print TemplateStarting location from left edgeເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
895DocType: ItemAllow over delivery or receipt upto this percentອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
896DocType: Stock EntrySTE-STE-
897DocType: Upload AttendanceImport Attendanceການນໍາເຂົ້າເຂົ້າຮ່ວມ
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groupsທັງຫມົດກຸ່ມສິນຄ້າ
899DocType: Process PayrollActivity Logກິດຈະກໍາເຂົ້າສູ່ລະບົບ
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Lossກໍາໄຮ / ການສູນເສຍ
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.ປະກອບອັດຕະໂນມັດຂໍ້ຄວາມກ່ຽວກັບການຍື່ນສະເຫນີຂອງກິດຈະກໍາ.
902DocType: Production OrderItem To Manufactureລາຍການຜະລິດ
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} ສະຖານະພາບເປັນ {2}
904DocType: EmployeeProvide Email Address registered in companyໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
905DocType: Shopping Cart SettingsEnable Checkoutເຮັດໃຫ້ສາມາດຊໍາລະເງິນ
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to Paymentການສັ່ງຊື້ກັບການຊໍາລະເງິນ
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyຄາດຈໍານວນ
908DocType: Sales InvoicePayment Due Dateການຊໍາລະເງິນກໍາຫນົດ
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;ເປີດ &#39;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doເປີດການເຮັດ
912DocType: Notification ControlDelivery Note Messageການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
913DocType: Expense ClaimExpensesຄ່າໃຊ້ຈ່າຍ
914DocType: Item Variant AttributeItem Variant Attributeລາຍການ Variant ຄຸນລັກສະນະ
915Purchase Receipt Trendsແນວໂນ້ມການຊື້ຮັບ
916DocType: Process PayrollBimonthlyBimonthly
917DocType: Vehicle ServiceBrake PadPad ເບກ
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & Developmentການວິໄຈແລະການພັດທະນາ
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Billຈໍານວນເງິນທີ່ບັນຊີລາຍການ
920DocType: CompanyRegistration Detailsລາຍລະອຽດການລົງທະບຽນ
921DocType: TimesheetTotal Billed Amountຈໍານວນບິນທັງຫມົດ
922DocType: Item ReorderRe-Order QtyRe: ຄໍາສັ່ງຈໍານວນ
923DocType: Leave Block List DateLeave Block List Dateອອກຈາກ Block ຊີວັນ
924DocType: Pricing RulePrice or Discountລາຄາຫຼືສ່ວນລົດ
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Chargesຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
927DocType: Sales TeamIncentivesສິ່ງຈູງໃຈ
928DocType: SMS LogRequested Numbersຈໍານວນການຮ້ອງຂໍ
929DocType: Production Planning ToolOnly Obtain Raw Materialsໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.ການປະເມີນຜົນການປະຕິບັດ.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartເຮັດໃຫ້ &#39;ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ
932apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້.
933DocType: Sales Invoice ItemStock Detailsລາຍລະອຽດ Stock
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueມູນຄ່າໂຄງການ
935apps/erpnext/erpnext/config/selling.py +321Point-of-Saleຈຸດຂອງການຂາຍ
936DocType: Vehicle LogOdometer Readingການອ່ານຫນັງສືໄມ
937apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Debit&#39;
938DocType: AccountBalance must beສົມຕ້ອງໄດ້ຮັບ
939DocType: Hub SettingsPublish Pricingເຜີຍແຜ່ການຕັ້ງລາຄາ
940DocType: Notification ControlExpense Claim Rejected MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
941Available Qtyມີຈໍານວນ
942DocType: Purchase Taxes and ChargesOn Previous Row Totalກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ
943DocType: Purchase Invoice ItemRejected Qtyປະຕິເສດຈໍານວນ
944DocType: Salary SlipWorking Daysວັນເຮັດວຽກ
945DocType: Serial NoIncoming Rateອັດຕາເຂົ້າມາ
946DocType: Packing SlipGross Weightນ້ໍາຫນັກລວມ
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
948DocType: HR SettingsInclude holidays in Total no. of Working Daysປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
949DocType: Job ApplicantHoldຖື
950DocType: EmployeeDate of Joiningວັນທີຂອງການເຂົ້າຮ່ວມ
951DocType: Naming SeriesUpdate Seriesການປັບປຸງ Series
952DocType: Supplier QuotationIs Subcontractedແມ່ນເຫມົາຊ່ວງ
953DocType: Item AttributeItem Attribute Valuesຄ່າລາຍການຄຸນລັກສະນະ
954DocType: Examination ResultExamination Resultຜົນການສອບເສັງ
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase Receiptຮັບຊື້
956Received Items To Be Billedລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slipsສົ່ງ Slips ເງິນເດືອນ
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
961DocType: Production OrderPlan material for sub-assembliesອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners ການຂາຍແລະອານາເຂດ
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
964DocType: Journal EntryDepreciation EntryEntry ຄ່າເສື່ອມລາຄາ
965apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
966apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visitຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
967apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
968DocType: Purchase Receipt Item SuppliedRequired Qtyທີ່ກໍານົດໄວ້ຈໍານວນ
969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
970DocType: Bank ReconciliationTotal Amountຈໍານວນທັງຫມົດ
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing ອິນເຕີເນັດ
972DocType: Production Planning ToolProduction Ordersສັ່ງຊື້ສິນຄ້າ
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Valueມູນຄ່າການດຸ່ນດ່ຽງ
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price Listບັນຊີລາຄາຂາຍ
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsເຜີຍແຜ່ການຊິງລາຍການ
976DocType: Bank ReconciliationAccount Currencyສະກຸນເງິນບັນຊີ
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Companyກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
978DocType: Purchase ReceiptRangeລະດັບ
979DocType: SupplierDefault Payable Accountsມາດຕະຖານບັນຊີເຈົ້າຫນີ້
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
981DocType: Fee StructureComponentsອົງປະກອບ
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
983DocType: Quality Inspection ReadingReading 6ອ່ານ 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
985DocType: Purchase Invoice AdvancePurchase Invoice Advanceຊື້ Invoice Advance
986DocType: Hub SettingsSync NowSync ໃນປັດຈຸບັນ
987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
989DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
990DocType: LeadLEAD-ນໍາ
991DocType: EmployeePermanent Address Isທີ່ຢູ່ຖາວອນແມ່ນ
992DocType: Production Order OperationOperation completed for how many finished goods?ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The Brandຍີ່ຫໍ້
994DocType: EmployeeExit Interview Detailsລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
995DocType: ItemIs Purchase Itemສັ່ງຊື້ສິນຄ້າ
996DocType: AssetPurchase Invoiceໃບເກັບເງິນຊື້
997DocType: Stock Ledger EntryVoucher Detail Noຂໍ້ມູນຄູປອງ
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales Invoiceໃບເກັບເງິນໃນການຂາຍໃຫມ່
999DocType: Stock EntryTotal Outgoing Valueມູນຄ່າລາຍຈ່າຍທັງຫມົດ
1000apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Yearເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
1001DocType: LeadRequest for Informationການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
1002LeaderBoardກະດານ
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline ໃບແຈ້ງຫນີ້
1004DocType: Payment RequestPaidການຊໍາລະເງິນ
1005DocType: Program FeeProgram Feeຄ່າບໍລິການໂຄງການ
1006DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ &quot;BOM ລະເບີດ Item&quot; ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ.
1007DocType: Salary SlipTotal in wordsທັງຫມົດໃນຄໍາສັບຕ່າງໆ
1008DocType: Material Request ItemLead Time DateLead ວັນທີ່ເວລາ
1009DocType: GuardianGuardian Nameຊື່ຜູ້ປົກຄອງ
1010DocType: Cheque Print TemplateHas Print Formatມີຮູບແບບພິມ
1011DocType: Employee LoanSanctionedທີ່ຖືກເກືອດຫ້າມ
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ.
1015DocType: Job OpeningPublish on websiteເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting Dateວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
1018DocType: Purchase Invoice ItemPurchase Order Itemການສັ່ງຊື້ສິນຄ້າ
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Incomeລາຍໄດ້ທາງອ້ອມ
1020DocType: Student Attendance ToolStudent Attendance Toolເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
1021DocType: Cheque Print TemplateDate Settingsການຕັ້ງຄ່າວັນທີ່
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Varianceການປ່ຽນແປງ
1023Company Nameຊື່ບໍລິສັດ
1024DocType: SMS CenterTotal Message(s)ຂໍ້ຄວາມທັງຫມົດ (s)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for Transferເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
1026DocType: Purchase InvoiceAdditional Discount Percentageເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂລາຄາອັດຕາການທຸລະກໍາ
1030DocType: Pricing RuleMax Qtyນ້ໍາຈໍານວນ
1031apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoiceຕິດຕໍ່ກັນ {0}: Invoice {1} ບໍ່ຖືກຕ້ອງ, ມັນອາດຈະຖືກຍົກເລີກ / ບໍ່ມີ. \ ກະລຸນາໃສ່ເປັນໃບເກັບເງິນທີ່ຖືກຕ້ອງ
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalສານເຄມີ
1034DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
1035DocType: BOMRaw Material Cost(Company Currency)ຕົ້ນທຶນວັດຖຸດິບ (ບໍລິສັດສະກຸນເງິນ)
1036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
1037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMeter
1040DocType: WorkstationElectricity Costຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
1041DocType: HR SettingsDon't send Employee Birthday Remindersບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
1042DocType: ItemInspection Criteriaເງື່ອນໄຂການກວດກາ
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedTransfered
1044DocType: BOM Website ItemBOM Website ItemBOM Item ເວັບໄຊທ໌
1045apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
1046DocType: Timesheet DetailBillບັນຊີລາຍການ
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Whiteສີຂາວ
1049DocType: SMS CenterAll Lead (Open)Lead ທັງຫມົດ (ເປີດ)
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
1051DocType: Purchase InvoiceGet Advances Paidໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
1052DocType: ItemAutomatically Create New Batchສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
1053DocType: ItemAutomatically Create New Batchສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make ເຮັດໃຫ້
1055DocType: Student AdmissionAdmission Start Dateເປີດປະຕູຮັບວັນທີ່
1056DocType: Journal EntryTotal Amount in Wordsຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
1057apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My Cartໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
1060DocType: LeadNext Contact Dateຖັດໄປວັນທີ່
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyເປີດຈໍານວນ
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change Amountກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
1063DocType: Student Batch NameStudent Batch Nameຊື່ນັກ Batch
1064DocType: Holiday ListHoliday List Nameລາຍຊື່ຂອງວັນພັກ
1065DocType: Repayment ScheduleBalance Loan Amountການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseຂອງລາຍວິຊາກໍານົດເວລາ
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock Optionsທາງເລືອກຫຼັກຊັບ
1068DocType: Journal Entry AccountExpense Claimການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
1069apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}ຈໍານວນ {0}
1071DocType: Leave ApplicationLeave Applicationການນໍາໃຊ້ອອກ
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation Toolອອກຈາກເຄື່ອງມືການຈັດສັນ
1073DocType: Leave Block ListLeave Block List Datesອອກຈາກວັນ Block ຊີ
1074DocType: WorkstationNet Hour Rateອັດຕາຊົ່ວໂມງສຸດທິ
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptລູກຈ້າງລາຄາຮັບຊື້
1076DocType: CompanyDefault Termsເງື່ອນໄຂມາດຕະຖານ
1077DocType: Supplier Scorecard PeriodCriteriaມາດຕະຖານ
1078DocType: Packing Slip ItemPacking Slip Itemການຫຸ້ມຫໍ່ສິນຄ້າ Slip
1079DocType: Purchase InvoiceCash/Bank Accountເງິນສົດ / ບັນຊີທະນາຄານ
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}ກະລຸນາລະບຸ {0}
1081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
1082DocType: Delivery NoteDelivery Toການຈັດສົ່ງກັບ
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
1084DocType: Production Planning ToolGet Sales Ordersໄດ້ຮັບໃບສັ່ງຂາຍ
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountສ່ວນລົດ
1087DocType: AssetTotal Number of Depreciationsຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
1088DocType: Sales Invoice ItemRate With Marginອັດຕາດ້ວຍ Margin
1089DocType: Sales Invoice ItemRate With Marginອັດຕາດ້ວຍ Margin
1090DocType: WorkstationWagesຄ່າແຮງງານ
1091DocType: TaskUrgentການອັນຮີບດ່ວນ
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
1094apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
1095DocType: ItemManufacturerຜູ້ຜະລິດ
1096DocType: Landed Cost ItemPurchase Receipt Itemຊື້ຮັບສິນຄ້າ
1097DocType: Purchase ReceiptPREC-RET-PREC, RET-
1098DocType: POS ProfileSales Invoice Paymentການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountຈໍານວນການຂາຍ
1101DocType: Repayment ScheduleInterest Amountຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and Saveທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
1103DocType: Serial NoCreation Document Noການສ້າງເອກະສານທີ່ບໍ່ມີ
1104DocType: IssueIssueບັນຫາ
1105DocType: AssetScrappedທະເລາະວິວາດ
1106apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ
1107DocType: Purchase InvoiceReturnsຜົນຕອບແທນ
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1109apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
1110apps/erpnext/erpnext/config/hr.py +35Recruitmentການທົດແທນທີ່
1111DocType: LeadOrganization Nameຊື່ອົງການຈັດຕັ້ງ
1112DocType: Tax RuleShipping StateState Shipping
1113Projected Quantity as Sourceຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ &#39;ຮັບສິນຄ້າຈາກຊື້ຮັບ&#39; ປຸ່ມ
1115DocType: EmployeeA-A-
1116DocType: Production Planning ToolInclude non-stock itemsປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensesຄ່າໃຊ້ຈ່າຍຂາຍ
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingຊື້ມາດຕະຖານ
1119DocType: GL EntryAgainstຕໍ່
1120DocType: ItemDefault Selling Cost Centerມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
1121DocType: Sales PartnerImplementation PartnerPartner ການປະຕິບັດ
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP Codeລະຫັດໄປສະນີ
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}ໃບສັ່ງຂາຍ {0} ເປັນ {1}
1124DocType: OpportunityContact Infoຂໍ້ມູນຕິດຕໍ່
1125apps/erpnext/erpnext/config/stock.py +310Making Stock Entriesເຮັດໃຫ້ການອອກສຽງ Stock
1126DocType: Packing SlipNet Weight UOMສຸດທິ UOM ນ້ໍາຫນັກ
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} ຜົນການຄົ້ນຫາ
1128DocType: ItemDefault Supplierຜູ້ຜະລິດມາດຕະຖານ
1129DocType: Manufacturing SettingsOver Production Allowance Percentageໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
1130DocType: Employee LoanRepayment Scheduleຕາຕະລາງການຊໍາລະຫນີ້
1131DocType: Shipping Rule ConditionShipping Rule ConditionShipping ກົດລະບຽບສະພາບ
1132DocType: Holiday ListGet Weekly Off Datesໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Dateວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
1134DocType: Sales PersonSelect company name first.ເລືອກຊື່ບໍລິສັດທໍາອິດ.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}ເພື່ອ {0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageສະເລ່ຍອາຍຸ
1139DocType: School SettingsAttendance Freeze Dateຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
1140DocType: School SettingsAttendance Freeze Dateຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All Productsເບິ່ງສິນຄ້າທັງຫມົດ
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsແອບເປີ້ນທັງຫມົດ
1146DocType: CompanyDefault Currencyມາດຕະຖານສະກຸນເງິນ
1147DocType: Expense ClaimFrom Employeeຈາກພະນັກງານ
1148apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
1149DocType: Journal EntryMake Difference Entryເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
1150DocType: Upload AttendanceAttendance From Dateຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
1151DocType: Appraisal Template GoalKey Performance Areaພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
1152DocType: Program EnrollmentTransportationການຂົນສົ່ງ
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
1156DocType: SMS CenterTotal Charactersລັກສະນະທັງຫມົດ
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailC ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
1159DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceການຊໍາລະເງິນ Reconciliation Invoice
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %ການປະກອບສ່ວນ%
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
1163DocType: Sales PartnerDistributorຈໍາຫນ່າຍ
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
1165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Orderສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
1166apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'ກະລຸນາຕັ້ງ &#39;ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ&#39;
1167Ordered Items To Be Billedລາຍການຄໍາສັ່ງຈະ billed
1168apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Rangeຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
1169DocType: Global DefaultsGlobal Defaultsຄ່າເລີ່ມຕົ້ນຂອງໂລກ
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitationເຊີນຮ່ວມມືໂຄງການ
1171DocType: Salary SlipDeductionsຫັກຄ່າໃຊ້ຈ່າຍ
1172DocType: Leave AllocationLAL/LAL /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearປີເລີ່ມຕົ້ນ
1174apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
1175DocType: Purchase InvoiceStart date of current invoice's periodວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1176DocType: Salary SlipLeave Without Payອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError ວາງແຜນຄວາມອາດສາມາດ
1178Trial Balance for Partyດຸນການທົດລອງສໍາລັບການພັກ
1179DocType: LeadConsultantທີ່ປຶກສາ
1180DocType: Salary SlipEarningsລາຍຮັບຈາກການ
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balanceການເປີດບັນຊີດຸ່ນດ່ຽງ
1183GST Sales RegisterGST Sales ຫມັກສະມາຊິກ
1184DocType: Sales Invoice AdvanceSales Invoice Advanceຂາຍ Invoice Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
1186apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ &#39;{0}&#39; ແລ້ວຢູ່ຕໍ່ {1} &#39;{2}&#39; ສໍາລັບປີງົບປະມານ {3}
1187apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ຈິງ End Date &#39;
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementການຈັດການ
1189DocType: Cheque Print TemplatePayer Settingsການຕັ້ງຄ່າ payer
1190DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ &quot;SM&quot;, ແລະລະຫັດສິນຄ້າແມ່ນ &quot;ເສື້ອທີເຊີດ&quot;, ລະຫັດສິນຄ້າຂອງ variant ຈະ &quot;ເສື້ອທີເຊີດ, SM&quot;
1191DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
1192DocType: Purchase InvoiceIs Returnແມ່ນກັບຄືນ
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionລະມັດລະວັງ
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / ເດບິດຫມາຍເຫດ
1195DocType: Price List CountryPrice List Countryລາຄາປະເທດ
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
1198apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorUOM Factor ແປງ
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Numberກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
1202DocType: Stock SettingsDefault Item Groupກຸ່ມສິນຄ້າມາດຕະຖານ
1203DocType: Employee LoanPartially Disbursedຈ່າຍບາງສ່ວນ
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
1205DocType: AccountBalance Sheetງົບດຸນ
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ &#39;
1207DocType: QuotationValid Tillຖືກຕ້ອງ Till
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
1210apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
1211DocType: LeadLeadເປັນຜູ້ນໍາພາ
1212DocType: Email DigestPayablesເຈົ້າຫນີ້
1213DocType: CourseCourse Introຫລັກສູດ
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} ສ້າງ
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase Returnຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້
1216Purchase Order Items To Be Billedລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
1217DocType: Purchase Invoice ItemNet Rateອັດຕາສຸດທິ
1218DocType: Purchase Invoice ItemPurchase Invoice Itemຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
1219apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1ລາຍການ 1
1221DocType: HolidayHolidayວັນພັກ
1222DocType: Support SettingsClose Issue After Daysປິດບັນຫາຫຼັງຈາກວັນ
1223DocType: Leave Control PanelLeave blank if considered for all branchesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ
1224DocType: Bank GuaranteeValidity in Daysຕັ້ງແຕ່ວັນທີ່ໃນວັນ
1225DocType: Bank GuaranteeValidity in Daysຕັ້ງແຕ່ວັນທີ່ໃນວັນ
1226apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}
1227DocType: Payment ReconciliationUnreconciled Payment Detailsລາຍລະອຽດການຊໍາລະເງິນ Unreconciled
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countນັບສັ່ງຊື້
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countນັບສັ່ງຊື້
1230DocType: Global DefaultsCurrent Fiscal Yearປັດຈຸບັນປີງົບປະມານ
1231DocType: Purchase OrderGroup same itemsລາຍການດຽວກັນກຸ່ມ
1232DocType: Global DefaultsDisable Rounded Totalປິດການໃຊ້ງານມົນທັງຫມົດ
1233DocType: Employee Loan ApplicationRepayment Infoຂໍ້ມູນການຊໍາລະຫນີ້
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;ການອອກສຽງ&#39; ບໍ່ສາມາດປ່ອຍຫວ່າງ
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
1236Trial Balancetrial Balance
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
1238apps/erpnext/erpnext/config/hr.py +296Setting up Employeesການສ້າງຕັ້ງພະນັກງານ
1239DocType: Sales OrderSO-ພົນລະ
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
1241DocType: EmployeeO-O-
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchການຄົ້ນຄວ້າ
1243DocType: Maintenance Visit PurposeWork Doneວຽກເຮັດ
1244apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
1245DocType: AnnouncementAll Studentsນັກສຶກສາທັງຫມົດ
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1248DocType: Grading ScaleIntervalsໄລຍະ
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestທໍາອິດ
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.ເລກນັກສຶກສາໂທລະສັບມືຖື
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The Worldສ່ວນທີ່ເຫຼືອຂອງໂລກ
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchລາຍການ {0} ບໍ່ສາມາດມີ Batch
1254Budget Variance Reportງົບປະມານລາຍຕ່າງ
1255DocType: Salary SlipGross Payຈ່າຍລວມທັງຫມົດ
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidເງິນປັນຜົນການຊໍາລະເງິນ
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ການບັນຊີ
1259DocType: Stock ReconciliationDifference Amountຈໍານວນທີ່ແຕກຕ່າງກັນ
1260DocType: Purchase InvoiceReverse Chargeໄດ້ຢ່າງສິ້ນເຊີງ Charge
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earningsລາຍຮັບຈາກການເກັບຮັກສາ
1262DocType: Vehicle LogService Detailບໍລິການ
1263DocType: BOMItem Descriptionລາຍລະອຽດສິນຄ້າ
1264DocType: Student SiblingStudent Siblingລູກຫຼານນັກສຶກສາ
1265DocType: Purchase InvoiceIs Recurringແມ່ນ Recurring
1266DocType: Purchase InvoiceSupplied Itemsລາຍະການ Supplied
1267DocType: StudentSTUD.STUD.
1268DocType: Production OrderQty To Manufactureຈໍານວນການຜະລິດ
1269DocType: Email DigestNew Incomeລາຍໄດ້ໃຫມ່
1270DocType: School SettingsSchool Settingsການຕັ້ງຄ່າໂຮງຮຽນ
1271DocType: School SettingsSchool Settingsການຕັ້ງຄ່າໂຮງຮຽນ
1272DocType: Buying SettingsMaintain same rate throughout purchase cycleຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
1273DocType: Opportunity ItemOpportunity Itemໂອກາດສິນຄ້າ
1274Student and Guardian Contact Detailsນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingເປີດຊົ່ວຄາວ
1277Employee Leave Balanceພະນັກງານອອກຈາກດຸນ
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
1279apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
1280DocType: Supplier ScorecardScorecard Actionsການກະທໍາດັດນີຊີ້ວັດ
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer Scienceຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
1282DocType: Purchase InvoiceRejected Warehouseປະຕິເສດ Warehouse
1283DocType: GL EntryAgainst Voucherຕໍ່ Voucher
1284DocType: ItemDefault Buying Cost Centerມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
1285apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to ການ
1287DocType: Supplier Quotation ItemLead Time in daysທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryAccounts Payable Summary
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
1291DocType: Journal EntryGet Outstanding Invoicesໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
1293DocType: Supplier ScorecardWarn for new Request for Quotationsເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
1294apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ
1296apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Smallຂະຫນາດນ້ອຍ
1298DocType: EmployeeEmployee Numberຈໍານວນພະນັກງານ
1299apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0}
1300DocType: Project% Completed% ສໍາເລັດ
1301Invoiced Amount (Exculsive Tax)ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2ລາຍການ 2
1303DocType: SupplierSUPP-SUPP-
1304DocType: Training EventTraining Eventກິດຈະກໍາການຝຶກອົບຮົມ
1305DocType: ItemAuto re-orderAuto Re: ຄໍາສັ່ງ
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedທັງຫມົດບັນລຸ
1307DocType: EmployeePlace of Issueສະຖານທີ່ຂອງບັນຫາ
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractສັນຍາ
1309DocType: Email DigestAdd Quoteຕື່ມການ Quote
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agricultureການກະສິກໍາ
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync ຂໍ້ມູນຫລັກ
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or Servicesຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
1316DocType: Mode of PaymentMode of Paymentຮູບແບບການຊໍາລະເງິນ
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
1321DocType: Journal Entry AccountPurchase Orderໃບສັ່ງຊື້
1322DocType: VehicleFuel UOMນໍ້າມັນເຊື້ອໄຟ UOM
1323DocType: WarehouseWarehouse Contact InfoWarehouse ຂໍ້ມູນຕິດຕໍ່
1324DocType: Payment EntryWrite Off Difference Amountຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
1325DocType: Purchase InvoiceRecurring TypeRecurring ປະເພດ
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ
1327DocType: ItemForeign Trade Detailsລາຍລະອຽດການຄ້າຕ່າງປະເທດ
1328DocType: Email DigestAnnual Incomeລາຍຮັບປະຈໍາປີ
1329DocType: Serial NoSerial No DetailsSerial ລາຍລະອຽດບໍ່ມີ
1330DocType: Purchase Invoice ItemItem Tax Rateອັດຕາພາສີສິນຄ້າ
1331DocType: Student Group StudentGroup Roll NumberGroup ຈໍານວນມ້ວນ
1332DocType: Student Group StudentGroup Roll NumberGroup ຈໍານວນມ້ວນ
1333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ
1334apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Itemລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipmentsອຸປະກອນນະຄອນຫຼວງ
1338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ &#39;ສະຫມັກຕໍາກ່ຽວກັບ&#39; ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
1340DocType: Hub SettingsSeller Websiteຜູ້ຂາຍເວັບໄຊທ໌
1341DocType: ItemITEM-ITEM-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
1343DocType: Appraisal GoalGoalເປົ້າຫມາຍຂອງ
1344DocType: Sales Invoice ItemEdit Descriptionແກ້ໄຂລາຍລະອຽດ
1345Team Updatesການປັບປຸງທີມງານ
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierສໍາລັບຜູ້ຜະລິດ
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
1348DocType: Purchase InvoiceGrand Total (Company Currency)ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatສ້າງຮູບແບບພິມ
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
1351DocType: Supplier Scorecard CriteriaCriteria Formulaເກນສູດ
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingລາຍຈ່າຍທັງຫມົດ
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ &quot;ຈະໃຫ້ຄຸນຄ່າ&quot;
1354DocType: Authorization RuleTransactionເຮັດທຸລະກໍາ
1355apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ.
1356apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
1357DocType: ItemWebsite Item Groupsກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
1358DocType: Purchase InvoiceTotal (Company Currency)ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
1360DocType: Depreciation ScheduleJournal Entryວາລະສານການອອກສຽງ
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} ລາຍການມີຄວາມຄືບຫນ້າ
1362DocType: WorkstationWorkstation Nameຊື່ Workstation
1363DocType: Grading Scale IntervalGrade Codeລະຫັດ Grade
1364DocType: POS Item GroupPOS Item Groupກຸ່ມສິນຄ້າ POS
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ອີເມວສໍາຄັນ:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
1367DocType: Sales PartnerTarget Distributionການແຜ່ກະຈາຍເປົ້າຫມາຍ
1368DocType: Salary SlipBank Account No.ເລກທີ່ບັນຊີທະນາຄານ
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)
1371DocType: Quality Inspection ReadingReading 8ສືບຕໍ່ການອ່ານ 8
1372DocType: Sales PartnerAgentຕົວແທນ
1373DocType: Purchase InvoiceTaxes and Charges Calculationພາສີອາກອນແລະຄ່າບໍລິການຄິດໄລ່
1374DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
1375DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
1376DocType: BOM OperationWorkstationWorkstation
1377DocType: Request for Quotation SupplierRequest for Quotation Supplierການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwareອຸປະກອນ
1379DocType: Sales OrderRecurring UptoRecurring ເກີນ
1380DocType: AttendanceHR ManagerManager HR
1381apps/erpnext/erpnext/accounts/party.py +175Please select a Companyກະລຸນາເລືອກບໍລິສັດ
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege Leaveສິດທິພິເສດອອກຈາກ
1383DocType: Purchase InvoiceSupplier Invoice Dateຜູ້ສະຫນອງວັນໃບກໍາກັບ
1384apps/erpnext/erpnext/templates/includes/product_page.js +18perຕໍ່
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cartທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1386DocType: Payment EntryWriteoffWriteoff
1387DocType: Appraisal Template GoalAppraisal Template Goalເປົ້າຫມາຍການປະເມີນຜົນແບບ
1388DocType: Salary ComponentEarningໄດ້ຮັບ
1389DocType: Supplier ScorecardScoring Criteriaເງື່ອນໄຂການໃຫ້ຄະແນນ
1390DocType: Purchase InvoiceParty Account Currencyສະກຸນເງິນບັນຊີພັກ
1391BOM BrowserBOM ຂອງຕົວທ່ອງເວັບ
1392DocType: Purchase Taxes and ChargesAdd or Deductເພີ່ມຫຼືຫັກ
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
1394apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Valueມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325Foodສະບຽງອາຫານ
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1398DocType: Maintenance Schedule ItemNo of Visitsບໍ່ມີການລົງໂທດ
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentນັກສຶກສາລົງທະບຽນຮຽນ
1401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
1402apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0}
1403DocType: ProjectStart and End Datesເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
1404Delivered Items To Be Billedການສົ່ງຈະ billed
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}ເປີດ BOM {0}
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1407DocType: Authorization RuleAverage Discountສ່ວນລົດສະເລ່ຍປະຈໍາ
1408DocType: Purchase Invoice ItemUOMUOM
1409DocType: Rename ToolUtilitiesລະນູປະໂພກ
1410DocType: Purchase Invoice ItemAccountingການບັນຊີ
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
1413DocType: AssetDepreciation Schedulesຕາຕະລາງຄ່າເສື່ອມລາຄາ
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
1415DocType: Activity CostProjectsໂຄງການ
1416DocType: Payment RequestTransaction Currencyການສະກຸນເງິນ
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}ຈາກ {0} | {1} {2}
1418DocType: Production Order OperationOperation Descriptionການດໍາເນີນງານລາຍລະອຽດ
1419DocType: ItemWill also apply to variantsຍັງຈະໃຊ້ໄດ້ກັບ variants
1420apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.
1421DocType: QuotationShopping Cartໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingavg ປະຈໍາວັນລາຍຈ່າຍ
1423DocType: POS ProfileCampaignການໂຄສະນາ
1424DocType: SupplierName and Typeຊື່ແລະປະເພດ
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ &#39;ອະນຸມັດ&#39; ຫລື &#39;ປະຕິເສດ&#39;
1426DocType: Purchase InvoiceContact Personຕິດຕໍ່ບຸກຄົນ
1427apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;ວັນທີຄາດວ່າເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ວັນທີຄາດວ່າສຸດທ້າຍ &#39;
1428DocType: Course Scheduling ToolCourse End Dateແນ່ນອນວັນທີ່ສິ້ນສຸດ
1429DocType: Holiday ListHolidaysວັນພັກ
1430DocType: Sales Order ItemPlanned Quantityການວາງແຜນຈໍານວນ
1431DocType: Purchase Invoice ItemItem Tax Amountຈໍານວນເງິນພາສີລາຍ
1432DocType: ItemMaintain Stockຮັກສາ Stock
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການສັ່ງຊື້ສິນຄ້າ
1434DocType: EmployeePrefered Emailບຸລິມະສິດ Email
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Assetການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
1436DocType: Leave Control PanelLeave blank if considered for all designationsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
1437apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item Rateຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}ສູງສຸດທີ່ເຄຍ: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeຈາກ DATETIME
1440DocType: Email DigestFor Companyສໍາລັບບໍລິສັດ
1441apps/erpnext/erpnext/config/support.py +17Communication log.ເຂົ້າສູ່ລະບົບການສື່ສານ.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amountຈໍານວນການຊື້
1445DocType: Sales InvoiceShipping Address NameShipping Address ຊື່
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of Accountsຕາຕະລາງຂອງການບັນຊີ
1447DocType: Material RequestTerms and Conditions Contentຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock Itemລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
1450DocType: Maintenance VisitUnscheduledນອກເຫນືອຈາກ
1451DocType: EmployeeOwnedເປັນເຈົ້າຂອງ
1452DocType: Salary DetailDepends on Leave Without Payຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
1453DocType: Pricing RuleHigher the number, higher the priorityສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ
1454Purchase Invoice Trendsຊື້ແນວໂນ້ມ Invoice
1455DocType: EmployeeBetter Prospectsອະນາຄົດທີ່ດີກວ່າ
1456apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ
1457DocType: VehicleLicense Plateແຜ່ນໃບອະນຸຍາດ
1458DocType: AppraisalGoalsເປົ້າຫມາຍ
1459DocType: Warranty ClaimWarranty / AMC Statusການຮັບປະກັນ / AMC ສະຖານະ
1460Accounts Browserບັນຊີຂອງຕົວທ່ອງເວັບ
1461DocType: Payment Entry ReferencePayment Entry Referenceເອກະສານການອອກສຽງການຊໍາລະເງິນ
1462DocType: GL EntryGL EntryGL Entry
1463DocType: HR SettingsEmployee Settingsການຕັ້ງຄ່າພະນັກງານ
1464Batch-Wise Balance Historybatch, Wise History Balance
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
1466DocType: Package CodePackage Codeລະຫັດ Package
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeຝຶກຫັດງານ
1468DocType: Purchase InvoiceCompany GSTINບໍລິສັດ GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
1470DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Chargesພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ.
1474DocType: Email DigestBank Balanceທະນາຄານ Balance
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ
1477DocType: Journal Entry AccountAccount Balanceດຸນບັນຊີ
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
1479DocType: Rename ToolType of document to rename.ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this Itemພວກເຮົາຊື້ສິນຄ້ານີ້
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
1483apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesສະແດງໃຫ້ເຫັນ P &amp; ຍອດ L ປີງົບປະມານ unclosed ຂອງ
1484DocType: Shipping RuleShipping Accountບັນຊີ Shipping
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ແມ່ນ inactive
1486apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
1487DocType: Quality InspectionReadingsອ່ານ
1488DocType: Stock EntryTotal Additional Costsທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub Assembliesປະກອບຍ່ອຍ
1492DocType: AssetAsset Nameຊື່ຊັບສິນ
1493DocType: ProjectTask Weightວຽກງານນ້ໍາຫນັກ
1494DocType: Shipping Rule ConditionTo Valueກັບມູນຄ່າ
1495DocType: Asset MovementStock ManagerManager Stock
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slipບັນຈຸ
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentຫ້ອງການໃຫ້ເຊົ່າ
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!ການນໍາເຂົ້າບໍ່ສາມາດ!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
1502DocType: Workstation Working HourWorkstation Working HourWorkstation ຊົ່ວໂມງເຮັດວຽກ
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystນັກວິເຄາະ
1504DocType: ItemInventoryສິນຄ້າຄົງຄັງ
1505DocType: ItemSales Detailsລາຍລະອຽດການຂາຍ
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith Itemsມີລາຍການ
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyໃນຈໍານວນ
1509DocType: School SettingsValidate Enrolled Course for Students in Student Groupກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
1510DocType: Notification ControlExpense Claim Rejectedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
1511DocType: ItemItem Attributeຄຸນລັກສະນະລາຍການ
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentລັດຖະບານ
1513apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Logຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute Nameຊື່ສະຖາບັນ
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amountກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants ລາຍການ
1517DocType: CompanyServicesການບໍລິການ
1518DocType: HR SettingsEmail Salary Slip to EmployeeEmail ເງິນເດືອນ Slip ກັບພະນັກງານ
1519DocType: Cost CenterParent Cost Centerສູນຕົ້ນທຶນຂອງພໍ່ແມ່
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible Supplierເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
1521DocType: Sales InvoiceSourceແຫຼ່ງຂໍ້ມູນ
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedສະແດງໃຫ້ເຫັນປິດ
1523DocType: Leave TypeIs Leave Without Payແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
1527DocType: Student Attendance ToolStudents HTMLນັກສຶກສາ HTML
1528DocType: POS ProfileApply Discountສະຫມັກຕໍາລົດ
1529DocType: GST HSN CodeGST HSN CodeGST Code HSN
1530DocType: Employee External Work HistoryTotal Experienceຕໍາແຫນ່ງທີ່ທັງຫມົດ
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsເປີດໂຄງການ
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledບັນຈຸ (s) ຍົກເລີກ
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investingກະແສເງິນສົດຈາກການລົງທຶນ
1534DocType: Program CourseProgram Courseຫລັກສູດ
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Chargesຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ
1536DocType: HomepageCompany Tagline for website homepageບໍລິສັດສະໂລແກນສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
1537DocType: Item GroupItem Group Nameລາຍຊື່ກຸ່ມ
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenການປະຕິບັດ
1539DocType: StudentDate of Leavingວັນທີຂອງການຊຶ່ງເຮັດໃຫ້
1540DocType: Pricing RuleFor Price Listສໍາລັບລາຄາ
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchຄົ້ນຫາການບໍລິຫານ
1542apps/erpnext/erpnext/utilities/activation.py +61Create Leadsສ້າງ Leads
1543DocType: Maintenance ScheduleSchedulesຕາຕະລາງ
1544DocType: Purchase Invoice ItemNet Amountຈໍານວນສຸດທິ
1545apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
1546DocType: Purchase Order Item SuppliedBOM Detail NoBOM ຂໍ້ມູນທີ່ບໍ່ມີ
1547DocType: Landed Cost VoucherAdditional Chargesຄ່າບໍລິການເພີ່ມເຕີມ
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ)
1549DocType: Supplier ScorecardSupplier ScorecardScorecard Supplier
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ.
1551Support Hour Distributionການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ
1552DocType: Maintenance VisitMaintenance Visitບໍາລຸງຮັກສາ Visit
1553DocType: StudentLeaving Certificate Numberຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch ມີຈໍານວນຢູ່ໃນສາງ
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatຮູບແບບການພິມການປັບປຸງ
1556DocType: Landed Cost VoucherLanded Cost Helpລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ
1557DocType: Purchase InvoiceSelect Shipping Addressເລືອກທີ່ຢູ່ Shipping
1558DocType: Leave Block ListBlock Holidays on important days.ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summaryບັນຊີລູກຫນີ້ Summary
1560DocType: Employee LoanMonthly Repayment Amountຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
1561apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Roleກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
1562DocType: UOMUOM Nameຊື່ UOM
1563DocType: GST HSN CodeHSN Codeລະຫັດ HSN
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountຈໍານວນການປະກອບສ່ວນ
1565DocType: Purchase InvoiceShipping Addressທີ່ຢູ່ສົ່ງ
1566DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.ຕົ້ນສະບັບຍີ່ຫໍ້.
1570apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
1571DocType: Program Enrollment ToolProgram Enrollmentsການລົງທະບຽນໂຄງການ
1572DocType: Sales Invoice ItemBrand Nameຊື່ຍີ່ຫໍ້
1573DocType: Purchase ReceiptTransporter Detailsລາຍລະອຽດການຂົນສົ່ງ
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxBox
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Supplierຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
1577DocType: BudgetMonthly Distributionການແຜ່ກະຈາຍປະຈໍາເດືອນ
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver Listຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
1579DocType: Production Plan Sales OrderProduction Plan Sales Orderການຜະລິດແຜນຂາຍສິນຄ້າ
1580DocType: Sales PartnerSales Partner TargetSales Partner ເປົ້າຫມາຍ
1581DocType: Loan TypeMaximum Loan Amountຈໍານວນເງິນກູ້ສູງສຸດ
1582DocType: Pricing RulePricing Ruleກົດລະບຽບການຕັ້ງລາຄາ
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
1585DocType: BudgetAction if Annual Budget Exceededການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນ
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Orderຂໍອຸປະກອນການການສັ່ງຊື້
1587DocType: Shopping Cart SettingsPayment Success URLການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ
1588apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}ຕິດຕໍ່ກັນ, {0}: ກັບຄືນລາຍການ {1} ບໍ່ໄດ້ຢູ່ໃນ {2} {3}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsບັນຊີທະນາຄານ
1591Bank Reconciliation Statementທະນາຄານສ້າງຄວາມປອງດອງ
1592Lead Nameຊື່ຜູ້ນໍາ
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock Balanceເປີດ Balance Stock
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
1598apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
1600DocType: Shipping Rule ConditionFrom Valueຈາກມູນຄ່າ
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryປະລິມານການຜະລິດເປັນການບັງຄັບ
1602DocType: Employee LoanRepayment Methodວິທີການຊໍາລະ
1603DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌
1604DocType: Quality Inspection ReadingReading 4ອ່ານ 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
1606apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}
1608DocType: CompanyDefault Holiday Listມາດຕະຖານບັນຊີ Holiday
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitiesຫນີ້ສິນ Stock
1611DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1612DocType: OpportunityContact Mobile Noການຕິດຕໍ່ໂທລະສັບມືຖື
1613Material Requests for which Supplier Quotations are not createdການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ
1614DocType: Student GroupSet 0 for no limitກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
1615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Emailresend ການຊໍາລະເງິນ Email
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskວຽກງານໃຫມ່
1618apps/erpnext/erpnext/utilities/activation.py +72Make Quotationເຮັດໃຫ້ສະເຫນີລາຄາ
1619apps/erpnext/erpnext/config/selling.py +216Other Reportsບົດລາຍງານອື່ນ ໆ
1620DocType: Dependent TaskDependent TaskTask ຂຶ້ນ
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
1622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
1624DocType: HR SettingsStop Birthday Remindersຢຸດວັນເດືອນປີເກີດເຕືອນ
1625apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
1626DocType: SMS CenterReceiver Listບັນຊີຮັບ
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Itemຄົ້ນຫາສິນຄ້າ
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountຈໍານວນການບໍລິໂພກ
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cashການປ່ຽນແປງສຸດທິໃນເງິນສົດ
1630DocType: Assessment PlanGrading Scaleຂະຫນາດການຈັດລໍາດັບ
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor Tableຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedສໍາເລັດແລ້ວ
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock ໃນມື
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)ອາຍຸສູງສຸດ (ວັນ)
1639DocType: Quotation ItemQuotation Itemສະເຫນີລາຄາສິນຄ້າ
1640DocType: CustomerCustomer POS IdId POS Customer
1641DocType: AccountAccount Nameຊື່ບັນຊີ
1642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Dateຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
1645DocType: Purchase Order ItemSupplier Part Numberຜູ້ຜະລິດຈໍານວນສ່ວນ
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
1647DocType: Sales InvoiceReference Documentເອກະສານກະສານອ້າງອີງ
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
1649DocType: Accounts SettingsCredit Controllerຄວບຄຸມການປ່ອຍສິນເຊື່ອ
1650DocType: Delivery NoteVehicle Dispatch Dateຍານພາຫະນະວັນຫນັງສືທາງການ
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
1653DocType: CompanyDefault Payable Accountມາດຕະຖານບັນຊີເຈົ້າຫນີ້
1654apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% ບິນ
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved ຈໍານວນ
1657DocType: Party AccountParty Accountບັນຊີພັກ
1658apps/erpnext/erpnext/config/setup.py +122Human Resourcesຊັບພະຍາກອນມະນຸດ
1659DocType: LeadUpper IncomeUpper ລາຍໄດ້
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectປະຕິເສດ
1661DocType: Journal Entry AccountDebit in Company CurrencyDebit ໃນບໍລິສັດສະກຸນເງິນ
1662DocType: BOM ItemBOM ItemBOM Item
1663DocType: AppraisalFor Employeeສໍາລັບພະນັກງານ
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entryເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
1666DocType: CompanyDefault Valuesຄ່າເລີ່ມຕົ້ນ
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
1668DocType: Expense ClaimTotal Amount Reimbursedຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
1669apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectເກັບກໍາ
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}ຕໍ່ Supplier Invoice {0} ວັນ {1}
1672DocType: CustomerDefault Price Listລາຄາມາດຕະຖານ
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
1674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settingsທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
1675DocType: Journal EntryEntry Typeປະເພດເຂົ້າ
1676apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo ແຜນການປະເມີນຜົນການເຊື່ອມໂຍງກັບກຸ່ມການປະເມີນຜົນນີ້
1677Customer Credit Balanceຍອດສິນເຊື່ອລູກຄ້າ
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payableການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingການຕັ້ງລາຄາ
1682DocType: QuotationTerm Detailsລາຍລະອຽດໃນໄລຍະ
1683DocType: ProjectTotal Sales Cost (via Sales Order)ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
1684DocType: ProjectTotal Sales Cost (via Sales Order)ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
1685apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countນັບເປັນຜູ້ນໍາພາ
1687apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countນັບເປັນຜູ້ນໍາພາ
1688apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} ຕ້ອງໄດ້ຫຼາຍກ່ວາ 0
1689DocType: Manufacturing SettingsCapacity Planning For (Days)ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
1690apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementການຈັດຊື້
1691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
1692apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programພາກສະຫນາມບັງຄັບ - Program
1693apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programພາກສະຫນາມບັງຄັບ - Program
1694apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimການຮ້ອງຂໍການຮັບປະກັນ
1695Lead Detailsລາຍລະອຽດນໍາ
1696DocType: Salary SlipLoan repaymentການຊໍາລະຫນີ້
1697DocType: Purchase InvoiceEnd date of current invoice's periodວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1698DocType: Pricing RuleApplicable Forສາມາດນໍາໃຊ້ສໍາລັບ
1699DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
1700apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
1701DocType: Shipping Rule CountryShipping Rule CountryShipping ກົດລະບຽບປະເທດ
1702apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendanceອອກຈາກແລະເຂົ້າຮ່ວມ
1703DocType: Maintenance VisitPartially Completedສໍາເລັດບາງສ່ວນ
1704apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeSupplier&gt; ປະເພດຜະລິດ
1705DocType: Leave TypeInclude holidays within leaves as leavesປະກອບມີວັນພັກໃນໃບເປັນໃບ
1706DocType: Sales InvoicePacked Itemsການບັນຈຸ
1707apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
1708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;ທັງຫມົດ&#39;
1709DocType: Shopping Cart SettingsEnable Shopping Cartເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1710DocType: EmployeePermanent Addressທີ່ຢູ່ຖາວອນ
1711apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
1712apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeກະລຸນາເລືອກລະຫັດສິນຄ້າ
1713DocType: Student SiblingStudying in Same Instituteການສຶກສາໃນສະຖາບັນດຽວກັນ
1714DocType: TerritoryTerritory Managerຜູ້ຈັດການອານາເຂດ
1715DocType: Packed ItemTo Warehouse (Optional)ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
1716DocType: Payment EntryPaid Amount (Company Currency)ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
1717DocType: Purchase InvoiceAdditional Discountສ່ວນລົດເພີ່ມເຕີມ
1718DocType: Selling SettingsSelling Settingsຂາຍ Settings
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsການປະມູນອອນໄລນ໌
1720apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
1721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentປະຕິບັດຕາມ
1722apps/erpnext/erpnext/templates/generators/item.html +67View in Cartເບິ່ງໃນໂຄງຮ່າງການ
1723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
1724Item Shortage Reportບົດລາຍງານການຂາດແຄນສິນຄ້າ
1725apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ &quot;ນ້ໍາຫນັກ UOM&quot; ເຊັ່ນດຽວກັນ
1726DocType: Stock Entry DetailMaterial Request used to make this Stock Entryຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
1727apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
1728DocType: Student Group Creation ToolSeparate course based Group for every BatchGroup ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
1729DocType: Student Group Creation ToolSeparate course based Group for every BatchGroup ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
1730apps/erpnext/erpnext/config/support.py +32Single unit of an Item.ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.
1731DocType: Fee CategoryFee Categoryຄ່າບໍລິການປະເພດ
1732Student Fee Collectionການເກັບຄ່າບໍລິການນັກສຶກສາ
1733DocType: Accounts SettingsMake Accounting Entry For Every Stock Movementເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
1734DocType: Leave AllocationTotal Leaves Allocatedໃບທັງຫມົດຈັດສັນ
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
1736apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End Datesກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
1737DocType: EmployeeDate Of Retirementວັນທີ່ສະຫມັກບໍານານ
1738DocType: Upload AttendanceGet Templateໄດ້ຮັບ Template
1739DocType: Material RequestTransferredໂອນ
1740DocType: VehicleDoorsປະຕູ
1741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!Setup ERPNext ສໍາເລັດ!
1742DocType: Course Assessment CriteriaWeightageWeightage
1743DocType: Purchase InvoiceTax BreakupBreakup ພາສີ
1744DocType: Packing SlipPS-PS-
1745apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ &#39;ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
1746apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
1747apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactຕິດຕໍ່ໃຫມ່
1748DocType: TerritoryParent Territoryອານາເຂດຂອງພໍ່ແມ່
1749DocType: Sales InvoicePlace of Supplyສະຖານທີ່ Supply
1750DocType: Quality Inspection ReadingReading 2ອ່ານ 2
1751DocType: Stock EntryMaterial Receiptຮັບອຸປະກອນການ
1752DocType: HomepageProductsຜະລິດຕະພັນ
1753DocType: AnnouncementInstructorinstructor
1754DocType: EmployeeAB+AB +
1755DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ
1756DocType: LeadNext Contact Byຕິດຕໍ່ຕໍ່ໄປໂດຍ
1757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
1758apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
1759DocType: QuotationOrder Typeປະເພດຄໍາສັ່ງ
1760DocType: Purchase InvoiceNotification Email Addressແຈ້ງທີ່ຢູ່ອີເມວ
1761Item-wise Sales Registerລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
1762DocType: AssetGross Purchase Amountການຊື້ທັງຫມົດ
1763DocType: AssetDepreciation Methodວິທີການຄ່າເສື່ອມລາຄາ
1764apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineອອຟໄລ
1765DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
1766apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetເປົ້າຫມາຍທັງຫມົດ
1767DocType: Job ApplicantApplicant for a Jobສະຫມັກວຽກຄິກທີ່ນີ້
1768DocType: Production Plan Material RequestProduction Plan Material Requestການຜະລິດແຜນການວັດສະດຸຂໍ
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdບໍ່ມີໃບສັ່ງຜະລິດສ້າງ
1770DocType: Stock ReconciliationReconciliation JSONreconciliation JSON
1771apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.
1772DocType: Purchase Invoice ItemBatch Noຊຸດບໍ່ມີ
1773DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Orderອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ
1774DocType: Student Group InstructorStudent Group InstructorGroup Student ສອນ
1775DocType: Student Group InstructorStudent Group InstructorGroup Student ສອນ
1776apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1777apps/erpnext/erpnext/setup/doctype/company/company.py +204Mainຕົ້ນຕໍ
1778apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1779DocType: Naming SeriesSet prefix for numbering series on your transactionsຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
1780DocType: Employee Attendance ToolEmployees HTMLພະນັກງານ HTML
1781apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
1782DocType: EmployeeLeave Encashed?ອອກຈາກ Encashed?
1783apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
1784DocType: Email DigestAnnual Expensesຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
1785DocType: ItemVariantsvariants
1786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase Orderເຮັດໃຫ້ການສັ່ງຊື້
1787DocType: SMS CenterSend Toສົ່ງເຖິງ
1788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
1789DocType: Payment Reconciliation PaymentAllocated amountຈໍານວນເງິນທີ່ຈັດສັນ
1790DocType: Sales TeamContribution to Net Totalການປະກອບສ່ວນສຸດທິທັງຫມົດ
1791DocType: Sales Invoice ItemCustomer's Item Codeຂອງລູກຄ້າລະຫັດສິນຄ້າ
1792DocType: Stock ReconciliationStock ReconciliationStock Reconciliation
1793DocType: TerritoryTerritory Nameຊື່ອານາເຂດ
1794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submitການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
1795apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.ສະຫມັກສໍາລັບການວຽກເຮັດງານທໍາໄດ້.
1796DocType: Purchase Order ItemWarehouse and Referenceຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
1797DocType: SupplierStatutory info and other general information about your Supplierຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
1798DocType: ItemSerial Nos and BatchesSerial Nos ແລະສໍາຫລັບຂະບວນ
1799DocType: ItemSerial Nos and BatchesSerial Nos ແລະສໍາຫລັບຂະບວນ
1800apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStrength Group ນັກສຶກສາ
1801apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStrength Group ນັກສຶກສາ
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
1803apps/erpnext/erpnext/config/hr.py +137Appraisalsການປະເມີນຜົນ
1804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
1805DocType: Shipping Rule ConditionA condition for a Shipping RuleA ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ກະລຸນາໃສ່
1807apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings
1808apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouseກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
1809DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
1810DocType: Sales OrderTo Deliver and Billການສົ່ງແລະບັນຊີລາຍການ
1811DocType: Student GroupInstructorsinstructors
1812DocType: GL EntryCredit Amount in Account Currencyການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
1814DocType: Authorization ControlAuthorization Controlການຄວບຄຸມການອະນຸຍາດ
1815apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}
1816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentການຊໍາລະເງິນ
1817apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}.
1818apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
1819DocType: Production Order OperationActual Time and Costທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
1820apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
1821DocType: CourseCourse Abbreviationຊື່ຫຍໍ້ຂອງລາຍວິຊາ
1822DocType: Student Leave ApplicationStudent Leave Applicationຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
1823DocType: ItemWill also apply for variantsຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}
1825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
1826apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
1827apps/erpnext/erpnext/templates/pages/task_info.html +90Onກ່ຽວກັບ
1828apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
1829DocType: Quotation ItemActual Qtyຕົວຈິງຈໍານວນ
1830DocType: Sales Invoice ItemReferencesເອກະສານ
1831DocType: Quality Inspection ReadingReading 10ອ່ານ 10
1832apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ. ເຮັດໃຫ້ແນ່ໃຈວ່າການກວດສອບການກຸ່ມສິນຄ້າ, ຫນ່ວຍງານຂອງມາດຕະການແລະຄຸນສົມບັດອື່ນໆໃນເວລາທີ່ທ່ານຈະເລີ່ມຕົ້ນ.
1833DocType: Hub SettingsHub NodeHub Node
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
1835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateສະມາຄົມ
1836DocType: CompanySales Targetເປົ້າຫມາຍການຂາຍ
1837DocType: Asset MovementAsset Movementການເຄື່ອນໄຫວຊັບສິນ
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartໂຄງຮ່າງການໃຫມ່
1839apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Itemລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
1840DocType: SMS CenterCreate Receiver Listສ້າງບັນຊີຮັບ
1841DocType: VehicleWheelsຂັບລົດ
1842DocType: Packing SlipTo Package No.ການຫຸ້ມຫໍ່ສະບັບເລກທີ
1843DocType: Production Planning ToolMaterial Requestsການຮ້ອງຂໍອຸປະກອນການ
1844DocType: Warranty ClaimIssue Dateວັນທີ່ອອກ
1845DocType: Activity CostActivity Costຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາ
1846DocType: Sales Invoice TimesheetTimesheet Detailຂໍ້ມູນ Timesheet
1847DocType: Purchase Receipt Item SuppliedConsumed Qtyການບໍລິໂພກຈໍານວນ
1848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationsຄົມມະນາຄົມ
1849DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
1850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entryເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
1851apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
1852Sales Invoice TrendsSales ແນວໂນ້ມ Invoice
1853DocType: Leave ApplicationApply / Approve Leavesສະຫມັກຕໍາ / ອະນຸມັດໃບ
1854apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forສໍາລັບການ
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ &#39;ກ່ຽວກັບຈໍານວນແຖວ Previous&#39; ຫຼື &#39;ກ່ອນຫນ້າ Row ລວມ
1856DocType: Sales Order ItemDelivery WarehouseWarehouse ສົ່ງ
1857apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settingsກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ&gt; Settings HR
1859DocType: Serial NoDelivery Document Noສົ່ງເອກະສານທີ່ບໍ່ມີ
1860apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}ກະລຸນາຕັ້ງ &#39;ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
1861DocType: Landed Cost VoucherGet Items From Purchase Receiptsຮັບສິນຄ້າຈາກການຊື້ຮັບ
1862DocType: Serial NoCreation Dateວັນທີ່ສ້າງ
1863apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}ລາຍການ {0} ປາກົດຂຶ້ນຫລາຍຄັ້ງໃນລາຄາ {1}
1864apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}
1865DocType: Production Plan Material RequestMaterial Request Dateຂໍອຸປະກອນການວັນທີ່
1866DocType: Purchase Order ItemSupplier Quotation Itemຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
1867DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Orderປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
1868DocType: StudentStudent Mobile Numberຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
1869DocType: ItemHas Variantsມີ Variants
1870apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
1871DocType: Monthly DistributionName of the Monthly Distributionຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
1872apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID batch ເປັນການບັງຄັບ
1873apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID batch ເປັນການບັງຄັບ
1874DocType: Sales PersonParent Sales Personບຸກຄົນຜູ້ປົກຄອງ Sales
1875DocType: Purchase InvoiceRecurring Invoiceໃບເກັບເງິນທີ່ເກີດຂຶ້ນ
1876apps/erpnext/erpnext/config/learn.py +263Managing Projectsການຄຸ້ມຄອງການໂຄງການ
1877DocType: SupplierSupplier of Goods or Services.ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
1878DocType: BudgetFiscal Yearປີງົບປະມານ
1879DocType: Vehicle LogFuel Priceລາຄານໍ້າມັນເຊື້ອໄຟ
1880DocType: BudgetBudgetງົບປະມານ
1881apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
1882apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ
1883apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedໄດ້ບັນລຸຜົນ
1884DocType: Student AdmissionApplication Form Routeຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
1885apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customerອານາເຂດຂອງ / ລູກຄ້າ
1886apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5ຕົວຢ່າງ: 5
1887apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
1888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2}
1889DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
1890DocType: LeadFollow Upປະຕິບັດຕາມ Up
1891DocType: ItemIs Sales Itemເປັນສິນຄ້າລາຄາ
1892apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ
1893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. ກວດສອບການຕົ້ນສະບັບລາຍການ
1894DocType: Maintenance VisitMaintenance Timeທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ
1895Amount to Deliverຈໍານວນການສົ່ງ
1896apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceA ຜະລິດຕະພັນຫຼືການບໍລິການ
1897apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
1898DocType: GuardianGuardian Interestsຄວາມສົນໃຈຜູ້ປົກຄອງ
1899DocType: Naming SeriesCurrent Valueມູນຄ່າປະຈຸບັນ
1900apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
1901DocType: School SettingsInstructor Records to be created byບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ສ້າງ
1903DocType: Delivery Note ItemAgainst Sales Orderຕໍ່ຂາຍສິນຄ້າ
1904Serial No Statusບໍ່ມີ Serial ສະຖານະ
1905DocType: Payment Entry ReferenceOutstandingທີ່ຍັງຄ້າງຄາ
1906DocType: SupplierWarn POsເຕືອນ POS
1907Daily Timesheet SummarySummary Timesheet ປະຈໍາວັນ
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}
1909apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
1910DocType: Pricing RuleSellingຂາຍ
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
1912DocType: EmployeeSalary Informationຂໍ້ມູນເງິນເດືອນ
1913DocType: Sales PersonName and Employee IDຊື່ແລະລະຫັດພະນັກງານ
1914apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting Dateເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
1915DocType: Website Item GroupWebsite Item Groupກຸ່ມສິນຄ້າເວັບໄຊທ໌
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxesຫນ້າທີ່ແລະພາສີອາກອນ
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateກະລຸນາໃສ່ວັນທີເອກະສານ
1918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entries ການຈ່າຍເງິນບໍ່ສາມາດໄດ້ຮັບການກັ່ນຕອງດ້ວຍ {1}
1919DocType: Item Website SpecificationTable for Item that will be shown in Web Siteຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
1920DocType: Purchase Order Item SuppliedSupplied QtySupplied ຈໍານວນ
1921DocType: Purchase Order ItemMaterial Request Itemອຸປະກອນການຈອງສິນຄ້າ
1922apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.
1923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
1924DocType: AssetSoldຂາຍ
1925Item-wise Purchase Historyປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
1926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ &#39;ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
1927DocType: AccountFrozenFrozen
1928Open Production Ordersໃບສັ່ງຜະລິດເປີດ
1929DocType: Sales Invoice PaymentBase Amount (Company Currency)ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
1930DocType: Payment Reconciliation PaymentReference RowRow ກະສານອ້າງອີງ
1931DocType: Installation NoteInstallation Timeທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
1932DocType: Sales InvoiceAccounting Detailsລາຍລະອຽດການບັນຊີ
1933apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Companyລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logsຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsການລົງທຶນ
1936DocType: IssueResolution Detailsລາຍລະອຽດຄວາມລະອຽດ
1937apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsການຈັດສັນ
1938DocType: Item Quality Inspection ParameterAcceptance Criteriaເງື່ອນໄຂການຍອມຮັບ
1939apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
1940DocType: Item AttributeAttribute Nameສະແດງຊື່
1941DocType: BOMShow In Websiteສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
1942DocType: Shopping Cart SettingsShow Quantity in Websiteສະແດງໃຫ້ເຫັນຈໍານວນໃນເວັບໄຊທ໌
1943DocType: Employee Loan ApplicationTotal Payable Amountຈໍານວນເງິນຫນີ້
1944DocType: TaskExpected Time (in hours)ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
1945DocType: Item ReorderCheck in (group)ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
1946Qty to Orderຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
1947DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ
1948apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
1949DocType: OpportunityMins to First Responseນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
1950DocType: Pricing RuleMargin Typeປະເພດ margin
1951apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ຊົ່ວໂມງ
1952DocType: CourseDefault Grading Scaleມາດຕະຖານຂະຫນາດ Grading
1953DocType: AppraisalFor Employee Nameສໍາລັບຊື່ຂອງພະນັກງານ
1954DocType: Holiday ListClear Tableຕາຕະລາງທີ່ຈະແຈ້ງ
1955DocType: C-Form Invoice DetailInvoice Noໃບເກັບເງິນທີ່ບໍ່ມີ
1956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentເຮັດໃຫ້ການຊໍາລະເງິນ
1957DocType: RoomRoom Nameຊື່ຫ້ອງ
1958apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}
1959DocType: Activity CostCosting Rateການໃຊ້ຈ່າຍອັດຕາ
1960apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contactsທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່
1961Campaign Efficiencyປະສິດທິພາບຂະບວນການ
1962Campaign Efficiencyປະສິດທິພາບຂະບວນການ
1963DocType: DiscussionDiscussionການສົນທະນາ
1964DocType: Payment EntryTransaction IDID Transaction
1965DocType: EmployeeResignation Letter Dateການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
1967apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
1969DocType: TaskTotal Billing Amount (via Time Sheet)ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
1970apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueລາຍການລູກຄ້າຊ້ໍາ
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ &#39;ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
1972apps/erpnext/erpnext/public/js/setup_wizard.js +310Pairຄູ່
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for Productionເລືອກ BOM ແລະຈໍານວນການຜະລິດ
1974DocType: AssetDepreciation Scheduleຕາຕະລາງຄ່າເສື່ອມລາຄາ
1975apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contactsທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
1976DocType: Bank Reconciliation DetailAgainst Accountຕໍ່ບັນຊີ
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Dateເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
1978DocType: Maintenance Schedule DetailActual Dateວັນທີ່
1979DocType: ItemHas Batch Noມີ Batch No
1980apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
1981apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
1982DocType: Delivery NoteExcise Page Numberອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
1983apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ
1984DocType: AssetPurchase Dateວັນທີ່ຊື້
1985DocType: EmployeePersonal Detailsຂໍ້ມູນສ່ວນຕົວ
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
1987Maintenance Schedulesຕາຕະລາງການບໍາລຸງຮັກສາ
1988DocType: TaskActual End Date (via Time Sheet)ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}ຈໍານວນ {0} {1} ກັບ {2} {3}
1990Quotation Trendsແນວໂນ້ມວົງຢືມ
1991apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
1992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
1993DocType: Shipping Rule ConditionShipping Amountການຂົນສົ່ງຈໍານວນເງິນ
1994DocType: Supplier Scorecard PeriodPeriod Scoreຄະແນນໄລຍະເວລາ
1995apps/erpnext/erpnext/public/js/setup_wizard.js +256Add Customersຕື່ມການລູກຄ້າ
1996apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amountທີ່ຍັງຄ້າງຈໍານວນ
1997DocType: Purchase Invoice ItemConversion Factorປັດໄຈການປ່ຽນແປງ
1998DocType: Purchase OrderDeliveredສົ່ງ
1999Vehicle Expensesຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
2000DocType: Serial NoInvoice Detailsລາຍລະອຽດໃບແຈ້ງຫນີ້
2001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
2002DocType: Purchase InvoiceSEZຂພສ
2003DocType: Purchase ReceiptVehicle Numberຈໍານວນຍານພາຫະນະ
2004DocType: Purchase InvoiceThe date on which recurring invoice will be stopວັນທີ່ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຈະໄດ້ຮັບການຢຸດເຊົາການ
2005DocType: Employee LoanLoan Amountຈໍານວນເງິນກູ້ຢືມເງິນ
2006DocType: Program EnrollmentSelf-Driving Vehicleຍານພາຫະນະຂອງຕົນເອງຂັບລົດ
2007DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard ປະຈໍາ
2008apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
2009apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
2010DocType: Journal EntryAccounts Receivableບັນຊີລູກຫນີ້
2011Supplier-Wise Sales Analyticsຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales
2012apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amountກະລຸນາໃສ່ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
2013DocType: Salary StructureSelect employees for current Salary Structureເລືອກພະນັກງານສໍາລັບໂຄງປະກອບການເງິນເດືອນໃນປັດຈຸບັນ
2014DocType: Sales InvoiceCompany Address Nameຊື່ບໍລິສັດທີ່ຢູ່
2015DocType: Production OrderUse Multi-Level BOMການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
2016DocType: Bank ReconciliationInclude Reconciled Entriesປະກອບມີການອອກສຽງຄືນ
2017DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)
2018DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)
2019DocType: Leave Control PanelLeave blank if considered for all employee typesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
2020DocType: Landed Cost VoucherDistribute Charges Based Onການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
2021apps/erpnext/erpnext/hooks.py +128TimesheetsTimesheets
2022DocType: HR SettingsHR Settingsການຕັ້ງຄ່າ HR
2023DocType: Salary Slipnet pay infoຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
2024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
2025DocType: Email DigestNew Expensesຄ່າໃຊ້ຈ່າຍໃຫມ່
2026DocType: Purchase InvoiceAdditional Discount Amountເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
2027apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ.
2028DocType: Leave Block List AllowLeave Block List Allowອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
2029apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceabbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
2030apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Groupກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsກິລາ
2032DocType: Loan TypeLoan Nameຊື່ການກູ້ຢືມເງິນ
2033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
2034DocType: Student SiblingsStudent Siblingsອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
2035apps/erpnext/erpnext/public/js/setup_wizard.js +310Unitຫນ່ວຍບໍລິການ
2036apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Companyກະລຸນາລະບຸບໍລິສັດ
2037Customer Acquisition and Loyaltyຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
2038DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
2039DocType: Production OrderSkip Material Transferຂ້າມການວັດສະດຸໂອນ
2040DocType: Production OrderSkip Material Transferຂ້າມການວັດສະດຸໂອນ
2041apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
2042DocType: POS ProfilePrice Listລາຍການລາຄາ
2043apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.
2044apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimsການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
2045DocType: IssueSupportສະຫນັບສະຫນູນ
2046BOM Searchຄົ້ນຫາ BOM
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)ປິດ (ການເປີດກວ້າງການທັງຫມົດ +)
2048DocType: VehicleFuel Typeປະເພດນ້ໍາມັນ
2049apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Companyກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
2050DocType: WorkstationWages per hourຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
2051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
2052apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
2053DocType: Email DigestPending Sales Ordersລໍຖ້າຄໍາສັ່ງຂາຍ
2054apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
2055apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
2056DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entryຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ
2058DocType: Salary ComponentDeductionການຫັກ
2059apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
2060DocType: Stock Reconciliation ItemAmount Differenceຈໍານວນທີ່ແຕກຕ່າງກັນ
2061apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
2062apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
2063DocType: TerritoryClassification of Customers by regionການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
2065DocType: ProjectGross Marginຂອບໃບລວມຍອດ
2066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
2067apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userຜູ້ໃຊ້ຄົນພິການ
2069apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotationວົງຢືມ
2070apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No Quoteບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
2071DocType: QuotationQTN-QTN-
2072DocType: Salary SlipTotal Deductionຫັກຈໍານວນທັງຫມົດ
2073Production Analyticsການວິເຄາະການຜະລິດ
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updatedຄ່າໃຊ້ຈ່າຍ Updated
2075DocType: EmployeeDate of Birthວັນເດືອນປີເກີດ
2076apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
2077DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
2078DocType: OpportunityCustomer / Lead Addressລູກຄ້າ / ທີ່ຢູ່ນໍາ
2079DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Setup Scorecard
2080apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
2081DocType: Student AdmissionEligibilityມີສິດໄດ້ຮັບ
2082apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ
2083DocType: Production Order OperationActual Operation Timeທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
2084DocType: Authorization RuleApplicable To (User)ສາມາດນໍາໃຊ້ໄປ (User)
2085DocType: Purchase Taxes and ChargesDeductຫັກ
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job Descriptionລາຍລະອຽດວຽກເຮັດງານທໍາ
2087DocType: Student ApplicantAppliedການນໍາໃຊ້
2088DocType: Sales Invoice ItemQty as per Stock UOMຈໍານວນເປັນຕໍ່ Stock UOM
2089apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Nameຊື່ Guardian2
2090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesລັກສະນະພິເສດຍົກເວັ້ນ &quot;-&quot; &quot;.&quot;, &quot;#&quot;, ແລະ &quot;/&quot; ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ
2091DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.ຮັກສາຕິດຕາມການໂຄສະນາຂາຍ. ໃຫ້ຕິດຕາມຂອງຜູ້ນໍາ, ຄວາມຫມາຍ, Sales Order etc ຈາກໂຄສະນາການວັດແທກຜົນຕອບແທນຈາກການລົງທຶນ.
2092DocType: Expense ClaimApproverອະນຸມັດ
2093SO Qtyດັ່ງນັ້ນຈໍານວນ
2094DocType: GuardianWork Addressຢູ່ບ່ອນເຮັດວຽກ
2095DocType: AppraisalCalculate Total Scoreຄິດໄລ່ຄະແນນທັງຫມົດ
2096DocType: Request for QuotationManufacturing Managerຜູ້ຈັດການການຜະລິດ
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
2098apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
2099apps/erpnext/erpnext/hooks.py +94Shipmentsການຂົນສົ່ງ
2100DocType: Payment EntryTotal Allocated Amount (Company Currency)ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
2101DocType: Purchase Order ItemTo be delivered to customerທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
2102DocType: BOMScrap Material CostCost Scrap ການວັດສະດຸ
2103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
2104DocType: Purchase InvoiceIn Words (Company Currency)ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
2105DocType: AssetSupplierຜູ້ຈັດຈໍາຫນ່າຍ
2106DocType: C-FormQuarterໄຕມາດ
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expensesຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
2108DocType: Global DefaultsDefault Companyບໍລິສັດມາດຕະຖານ
2109apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
2110DocType: Payment RequestPRPR
2111DocType: Cheque Print TemplateBank Nameຊື່ທະນາຄານ
2112apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2113DocType: Employee LoanEmployee Loan Accountພະນັກງານບັນຊີເງິນກູ້
2114DocType: Leave ApplicationTotal Leave Daysທັງຫມົດວັນອອກ
2115DocType: Email DigestNote: Email will not be sent to disabled usersຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
2116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionຈໍານວນປະຕິສໍາພັນ
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionຈໍານວນປະຕິສໍາພັນ
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...ເລືອກບໍລິສັດ ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ).
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
2122DocType: Process PayrollFortnightlyສອງອາທິດ
2123DocType: Currency ExchangeFrom Currencyຈາກສະກຸນເງິນ
2124apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchaseຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ)
2128DocType: Student GuardianOthersຄົນອື່ນ
2129DocType: Payment EntryUnallocated Amountຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ
2130apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
2131DocType: POS ProfileTaxes and Chargesພາສີອາກອນແລະຄ່າບໍລິການ
2132DocType: ItemA Product or a Service that is bought, sold or kept in stock.A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ &#39;ຫລື&#39; ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this Setupນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້
2136apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveChild Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingທະນາຄານ
2138apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsຕື່ມການ Timesheets
2139DocType: Vehicle ServiceService Itemສິນຄ້າການບໍລິການ
2140DocType: Bank GuaranteeBank Guaranteeຮັບປະກັນທະນາຄານ
2141DocType: Bank GuaranteeBank Guaranteeຮັບປະກັນທະນາຄານ
2142apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງການ &#39;ໄດ້ຮັບການກໍານົດເວລາ
2143apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
2144DocType: BinOrdered Quantityຈໍານວນຄໍາສັ່ງ
2145apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"ຕົວຢ່າງ: &quot;ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ&quot;
2146DocType: Grading ScaleGrading Scale Intervalsໄລຍະການຈັດລໍາດັບຂະຫນາດ
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
2148DocType: Production OrderIn Processໃນຂະບວນການ
2149DocType: Authorization RuleItemwise DiscountItemwise ສ່ວນລົດ
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} ຕໍ່ຂາຍສິນຄ້າ {1}
2152DocType: AccountFixed Assetຊັບສິນຄົງທີ່
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory ຕໍ່ເນື່ອງ
2154DocType: Employee LoanAccount Infoຂໍ້ມູນບັນຊີ
2155DocType: Activity TypeDefault Billing Rateມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
2158DocType: Sales InvoiceTotal Billing Amountຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
2159apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAccount Receivable
2161apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}
2162DocType: Quotation ItemStock Balanceຍອດ Stock
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to Paymentໃບສັ່ງຂາຍການຊໍາລະເງິນ
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2165DocType: Purchase InvoiceWith Payment of Taxມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
2166DocType: Expense Claim DetailExpense Claim Detailຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERສາມສະບັບຄືການ SUPPLIER
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
2169DocType: ItemWeight UOMນ້ໍາຫນັກ UOM
2170DocType: Salary Structure EmployeeSalary Structure Employeeພະນັກງານໂຄງສ້າງເງິນເດືອນ
2171DocType: EmployeeBlood GroupGroup ເລືອດ
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pendingທີ່ຍັງຄ້າງ
2173DocType: CourseCourse Nameຫລັກສູດ
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsອຸປະກອນຫ້ອງການ
2176DocType: Purchase Invoice ItemQtyຈໍານວນ
2177DocType: Fiscal YearCompaniesບໍລິສັດ
2178DocType: Supplier ScorecardScoring Setupຕິດຕັ້ງຄະແນນ
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicsເອເລັກໂຕຣນິກ
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeເຕັມເວລາ
2182DocType: Salary StructureEmployeesພະນັກງານ
2183DocType: EmployeeContact Detailsລາຍລະອຽດການຕິດຕໍ່
2184DocType: C-FormReceived Dateວັນທີ່ໄດ້ຮັບ
2185DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)ຈໍານວນເງິນຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
2187DocType: StudentGuardiansຜູ້ປົກຄອງ
2188DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
2189apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shippingກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
2190DocType: Stock EntryTotal Incoming Valueມູນຄ່າຂາເຂົ້າທັງຫມົດ
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredເດບິດການຈໍາເປັນຕ້ອງ
2192apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price Listລາຄາຊື້
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
2195DocType: Offer Letter TermOffer Termຄໍາສະເຫນີ
2196DocType: Quality InspectionQuality Managerຜູ້ຈັດການຄຸນະພາບ
2197DocType: Job ApplicantJob Openingເປີດວຽກເຮັດງານທໍາ
2198DocType: Payment ReconciliationPayment Reconciliationສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologyເຕັກໂນໂລຊີ
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM ການດໍາເນີນງານເວັບໄຊທ໌
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterສະເຫນີຈົດຫມາຍ
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.ສ້າງການຮ້ອງຂໍການວັດສະດຸ (MRP) ແລະໃບສັ່ງຜະລິດ.
2205DocType: Supplier ScorecardSupplier Scoreຄະແນນ Supplier
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced Amtທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
2207DocType: SupplierWarn RFQsເຕືອນ RFQs
2208DocType: BOMConversion Rateອັດຕາການປ່ຽນແປງ
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchຄົ້ນຫາຜະລິດຕະພັນ
2210DocType: Timesheet DetailTo Timeການທີ່ໃຊ້ເວລາ
2211DocType: Authorization RuleApproving Role (above authorized value)ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
2214DocType: Production Order OperationCompleted Qtyສໍາເລັດຈໍານວນ
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledລາຄາ {0} ເປັນຄົນພິການ
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
2218DocType: Manufacturing SettingsAllow Overtimeອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
2219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry
2221DocType: Training Event EmployeeTraining Event Employeeການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
2223DocType: Stock Reconciliation ItemCurrent Valuation Rateອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
2224DocType: ItemCustomer Item Codesລະຫັດລູກຄ້າສິນຄ້າ
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Lossແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
2226DocType: OpportunityLost Reasonລືມເຫດຜົນ
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressທີ່ຢູ່ໃຫມ່
2228DocType: Quality InspectionSample Sizeຂະຫນາດຕົວຢ່າງ
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt Documentກະລຸນາໃສ່ເອກະສານຮັບ
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ &#39;ຈາກກໍລະນີສະບັບເລກທີ
2232apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groupsສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
2233apps/erpnext/erpnext/config/setup.py +66Users and Permissionsຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
2234DocType: Vehicle LogVLOG.VLOG.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
2236DocType: BranchBranchສາຂາ
2237DocType: GuardianMobile Numberເບີໂທລະສັບ
2238apps/erpnext/erpnext/config/setup.py +61Printing and Brandingການພິມແລະຍີ່ຫໍ້
2239DocType: CompanyTotal Monthly SalesSales ລາຍເດືອນທັງຫມົດ
2240DocType: BinActual Quantityຈໍານວນຈິງ
2241DocType: Shipping Ruleexample: Next Day Shippingຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ບໍ່ໄດ້ພົບເຫັນ
2243DocType: Program EnrollmentStudent BatchBatch ນັກສຶກສາ
2244apps/erpnext/erpnext/utilities/activation.py +117Make Studentເຮັດໃຫ້ນັກສຶກສາ
2245DocType: Supplier Scorecard Scoring StandingMin Gradeຕ່ໍາສຸດ Grade
2246apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
2247DocType: Leave Block List DateBlock DateBlock ວັນທີ່
2248DocType: Purchase ReceiptSupplier Delivery NoteSupplier ສົ່ງຫມາຍເຫດ
2249apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Nowສະຫມັກວຽກນີ້
2250apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
2252DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2253DocType: Sales OrderNot Deliveredບໍ່ໄດ້ສົ່ງ
2254Bank Clearance Summaryທະນາຄານ Summary Clearance
2255apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌.
2256DocType: Appraisal GoalAppraisal Goalການປະເມີນຜົນເປົ້າຫມາຍ
2257DocType: Stock Reconciliation ItemCurrent Amountຈໍານວນເງິນໃນປະຈຸບັນ
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsອາຄານ
2259DocType: Fee StructureFee Structureຄ່າບໍລິການ
2260DocType: Timesheet DetailCosting Amountການໃຊ້ຈ່າຍຈໍານວນເງິນ
2261DocType: Student AdmissionApplication Feeຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
2262DocType: Process PayrollSubmit Salary Slipຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
2263apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
2264apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulkການນໍາເຂົ້າໃນການເປັນກຸ່ມ
2265DocType: Sales PartnerAddress & Contactsທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
2266DocType: SMS LogSender Nameຊື່ຜູ້ສົ່ງ
2267DocType: POS Profile[Select][ເລືອກ]
2268DocType: SMS LogSent Toຖືກສົ່ງໄປ
2269DocType: Payment RequestMake Sales Invoiceເຮັດໃຫ້ຍອດຂາຍ Invoice
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresຊອບແວ
2271apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
2272DocType: CompanyFor Reference Only.ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
2273apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch Noເລືອກຊຸດ No
2274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}ບໍ່ຖືກຕ້ອງ {0}: {1}
2275DocType: Purchase InvoicePINV-RET-PINV, RET-
2276DocType: Sales Invoice AdvanceAdvance Amountລ່ວງຫນ້າຈໍານວນເງິນ
2277DocType: Manufacturing SettingsCapacity Planningການວາງແຜນຄວາມອາດສາມາດ
2278apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ
2279DocType: Journal EntryReference Numberຈໍານວນກະສານອ້າງອີງ
2280DocType: EmployeeEmployment Detailsລາຍລະອຽດວຽກເຮັດງານທໍາ
2281DocType: EmployeeNew Workplaceຖານທີ່ເຮັດວຽກໃຫມ່
2282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedກໍານົດເປັນປິດ
2283apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
2285DocType: ItemShow a slideshow at the top of the pageສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
2286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Bomsແອບເປີ້ນ
2287apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesຮ້ານຄ້າ
2288DocType: Project TypeProjects ManagerManager ໂຄງການ
2289DocType: Serial NoDelivery Timeເວລາຂົນສົ່ງ
2290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
2291DocType: ItemEnd of Lifeໃນຕອນທ້າຍຂອງການມີຊີວິດ
2292apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelການເດີນທາງ
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
2294DocType: Leave Block ListAllow Usersອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
2295DocType: Purchase OrderCustomer Mobile Noລູກຄ້າໂທລະສັບມືຖື
2296DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
2297DocType: Rename ToolRename Toolປ່ຽນຊື່ເຄື່ອງມື
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costການປັບປຸງຄ່າໃຊ້ຈ່າຍ
2299DocType: Item ReorderItem Reorderລາຍການຮຽງລໍາດັບໃຫມ່
2300apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Materialການຖ່າຍໂອນການວັດສະດຸ
2302DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ.
2303apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
2304apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
2306DocType: Purchase InvoicePrice List Currencyລາຄາສະກຸນເງິນ
2307DocType: Naming SeriesUser must always selectຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
2308DocType: Stock SettingsAllow Negative Stockອະນຸຍາດໃຫ້ລົບ Stock
2309DocType: Installation NoteInstallation Noteການຕິດຕັ້ງຫມາຍເຫດ
2310apps/erpnext/erpnext/public/js/setup_wizard.js +237Add Taxesເພີ່ມພາສີອາກອນ
2311DocType: TopicTopicກະທູ້
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financingກະແສເງິນສົດຈາກການເງິນ
2313DocType: Budget AccountBudget Accountບັນຊີງົບປະມານ
2314DocType: Quality InspectionVerified Byການຢັ້ງຢືນໂດຍ
2315apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ.
2316DocType: Grading Scale IntervalGrade DescriptionGrade ລາຍລະອຽດ
2317DocType: Stock EntryPurchase Receipt Noຊື້ໃບບໍ່ມີ
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneyເງິນ earnest
2319DocType: Process PayrollCreate Salary Slipສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityກວດສອບຍ້ອນກັບ
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
2323DocType: Supplier Scorecard Scoring StandingEmployeeພະນັກງານ
2324DocType: CompanySales Monthly Historyປະຫວັດລາຍເດືອນຂາຍ
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select Batchເລືອກຊຸດ
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
2327DocType: Training EventEnd Timeທີ່ໃຊ້ເວລາສຸດທ້າຍ
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
2329DocType: Payment EntryPayment Deductions or Lossນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup ໂດຍ Voucher
2332apps/erpnext/erpnext/config/crm.py +6Sales Pipelineແຜນການຂາຍ
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onຄວາມຕ້ອງການໃນ
2335DocType: Rename ToolFile to Renameເອກະສານການປ່ຽນຊື່
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
2337apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
2338apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
2340DocType: Notification ControlExpense Claim Approvedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
2341apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
2342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalຢາ
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Itemsຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
2344DocType: Selling SettingsSales Order Requiredຕ້ອງການຂາຍສິນຄ້າ
2345DocType: Purchase InvoiceCredit Toການປ່ອຍສິນເຊື່ອເພື່ອ
2346apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads Active / ລູກຄ້າ
2347DocType: Employee EducationPost GraduatePost Graduate
2348DocType: Maintenance Schedule DetailMaintenance Schedule Detailຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
2349DocType: Supplier ScorecardWarn for new Purchase Ordersເຕືອນສໍາຫລັບໃບສັ່ງຊື້ໃຫມ່
2350DocType: Quality Inspection ReadingReading 9ອ່ານ 9
2351DocType: SupplierIs Frozenແມ່ນ Frozen
2352apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
2353DocType: Buying SettingsBuying Settingsການຕັ້ງຄ່າການຊື້
2354DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ
2355DocType: Upload AttendanceAttendance To Dateຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
2356DocType: Request for Quotation SupplierNo QuoteNo ອ້າງ
2357DocType: Warranty ClaimRaised Byຍົກຂຶ້ນມາໂດຍ
2358DocType: Payment Gateway AccountPayment Accountບັນຊີຊໍາລະເງິນ
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
2360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivableການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offການຊົດເຊີຍ Off
2362DocType: Offer LetterAcceptedຮັບການຍອມຮັບ
2363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationອົງການຈັດຕັ້ງ
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationອົງການຈັດຕັ້ງ
2365DocType: BOM Update ToolBOM Update Toolເຄື່ອງມື Update BOM
2366DocType: SG Creation Tool CourseStudent Group Nameຊື່ກຸ່ມນັກສຶກສາ
2367apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
2368DocType: RoomRoom Numberຈໍານວນຫ້ອງ
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
2371DocType: Shipping RuleShipping Rule LabelLabel Shipping ກົດລະບຽບ
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal Entryໄວອະນຸທິນ
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
2377DocType: EmployeePrevious Work Experienceຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
2378DocType: Stock EntryFor Quantityສໍາລັບປະລິມານ
2379apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ບໍ່ໄດ້ສົ່ງ
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.ການຮ້ອງຂໍສໍາລັບລາຍການ.
2382DocType: Production Planning ToolSeparate production order will be created for each finished good item.ຄໍາສັ່ງການຜະລິດແຍກຕ່າງຫາກຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນສໍາລັບລາຍການດີໃນແຕ່ລະສໍາເລັດຮູບ.
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
2384Minutes to First Response for Issuesນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
2385DocType: Purchase InvoiceTerms and Conditions1ຂໍ້ກໍານົດແລະ Conditions1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
2387DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້.
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Statusສະຖານະການ
2391DocType: UOMCheck this to disallow fractions. (for Nos)ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
2393DocType: Student AdmissionNaming Series (for Student Applicant)ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
2394DocType: Delivery NoteTransporter Nameຊື່ການຂົນສົ່ງ
2395DocType: Authorization RuleAuthorized Valueມູນຄ່າອະນຸຍາດ
2396DocType: BOMShow Operationsສະແດງໃຫ້ເຫັນການປະຕິບັດ
2397Minutes to First Response for Opportunityນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absentທັງຫມົດຂາດ
2399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Requestລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
2400apps/erpnext/erpnext/config/stock.py +189Unit of Measureຫນ່ວຍບໍລິການຂອງມາດຕະການ
2401DocType: Fiscal YearYear End Dateປີສິ້ນສຸດວັນທີ່
2402DocType: Task Depends OnTask Depends Onວຽກງານຂຶ້ນໃນ
2403DocType: Supplier QuotationOpportunityໂອກາດ
2404Completed Production Ordersສໍາເລັດໃບສັ່ງຜະລິດ
2405DocType: OperationDefault WorkstationWorkstation ມາດຕະຖານ
2406DocType: Notification ControlExpense Claim Approved MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
2407DocType: Payment EntryDeductions or Lossຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ແມ່ນປິດ
2409DocType: Email DigestHow frequently?ວິທີເລື້ອຍໆ?
2410DocType: Purchase ReceiptGet Current Stockໄດ້ຮັບການ Stock ປັດຈຸບັນ
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materialsເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ
2412DocType: StudentJoining Dateເຂົ້າຮ່ວມວັນທີ່
2413Employees working on a holidayພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentເຄື່ອງຫມາຍປັດຈຸບັນ
2415DocType: Project% Complete Method% ວິທີການສໍາເລັດ
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0}
2417DocType: Production OrderActual End Dateຕົວຈິງວັນທີ່ສິ້ນສຸດ
2418DocType: BOMOperating Cost (Company Currency)ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
2421DocType: BOM Update ToolReplace BOMແທນທີ່ BOM
2422DocType: Stock EntryPurposeຈຸດປະສົງ
2423DocType: CompanyFixed Asset Depreciation Settingsການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່
2424DocType: ItemWill also apply for variants unless overrriddenຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden
2425DocType: Purchase InvoiceAdvancesຄວາມກ້າວຫນ້າ
2426DocType: Production OrderManufacture against Material Requestປີທີ່ຜະລິດຕໍ່ຂໍໃຊ້ບໍລິການວັດສະດຸ
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: ການປະເມີນຜົນ Group:
2428DocType: Item ReorderRequest forການຮ້ອງຂໍສໍາລັບການ
2429apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable Toການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
2431DocType: SMS LogNo of Requested SMSບໍ່ມີຂອງ SMS ຂໍ
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
2433DocType: CampaignCampaign-.####ຂະບວນການ -. ####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Stepsຂັ້ນຕອນຕໍ່ໄປ
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearປີສຸດທ້າຍ
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %quot /% Lead
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %quot /% Lead
2441apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joiningສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
2442DocType: Delivery NoteDN-DN-
2443DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} ຕໍ່ສັ່ງຊື້ {1}
2445DocType: TaskActual Start Date (via Time Sheet)ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2448DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: &quot;ສົ່ງ&quot;, &quot;ການປະກັນໄພ&quot;, &quot;ການຈັດການ&quot; ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ &quot;Row ກ່ອນຫນ້າທັງຫມົດ&quot; ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ.
2449DocType: HomepageHomepageຫນ້າທໍາອິດ
2450DocType: Purchase Receipt ItemRecd QuantityRecd ຈໍານວນ
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
2452DocType: Asset Category AccountAsset Category Accountບັນຊີຊັບສິນປະເພດ
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ບໍ່ໄດ້ສົ່ງ
2455DocType: Payment ReconciliationBank / Cash Accountບັນຊີທະນາຄານ / ເງິນສົດ
2456apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Addressຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead
2457DocType: Tax RuleBilling CityCity Billing
2458DocType: AssetManualຄູ່ມື
2459DocType: Salary Component AccountSalary Component Accountບັນຊີເງິນເດືອນ Component
2460DocType: Global DefaultsHide Currency Symbolຊ່ອນສະກຸນເງິນ Symbol
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ
2462DocType: Lead SourceSource Nameແຫຼ່ງຊື່
2463DocType: Journal EntryCredit NoteCredit Note
2464DocType: Warranty ClaimService Addressທີ່ຢູ່ບໍລິການ
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixturesເຟີນິເຈີແລະການແຂ່ງຂັນ
2466DocType: ItemManufactureຜະລິດ
2467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstກະລຸນາສົ່ງຫມາຍເຫດທໍາອິດ
2468DocType: Student ApplicantApplication Dateຄໍາຮ້ອງສະຫມັກວັນທີ່
2469DocType: Salary DetailAmount based on formulaຈໍານວນຕາມສູດ
2470DocType: Purchase InvoiceCurrency and Price Listສະກຸນເງິນແລະບັນຊີລາຄາ
2471DocType: OpportunityCustomer / Lead Nameລູກຄ້າ / ຊື່ Lead
2472apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ
2473apps/erpnext/erpnext/config/manufacturing.py +7Productionການຜະລິດ
2474DocType: GuardianOccupationອາຊີບ
2475apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Dateຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)ທັງຫມົດ (ຈໍານວນ)
2477DocType: Sales InvoiceThis Documentເອກະສານນີ້
2478DocType: Installation Note ItemInstalled Qtyການຕິດຕັ້ງຈໍານວນ
2479DocType: Purchase Taxes and ChargesParenttypeParenttype
2480apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultຜົນການຝຶກອົບຮົມ
2481DocType: Purchase InvoiceIs Paidແມ່ນການຊໍາລະເງິນ
2482DocType: Salary StructureTotal Earningກໍາໄຮທັງຫມົດ
2483DocType: Purchase ReceiptTime at which materials were receivedເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
2484DocType: Stock Ledger EntryOutgoing Rateອັດຕາລາຍຈ່າຍ
2485apps/erpnext/erpnext/config/hr.py +224Organization branch master.ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
2486apps/erpnext/erpnext/controllers/accounts_controller.py +293or ຫຼື
2487DocType: Sales OrderBilling Statusສະຖານະການເອີ້ນເກັບເງິນ
2488apps/erpnext/erpnext/public/js/conf.js +32Report an Issueລາຍງານສະບັບທີ່ເປັນ
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
2490apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 ຂ້າງເທິງ
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ
2492DocType: Supplier Scorecard CriteriaCriteria Weightມາດຕະຖານນ້ໍາຫນັກ
2493DocType: Buying SettingsDefault Buying Price Listມາດຕະຖານບັນຊີການຊື້ລາຄາ
2494DocType: Process PayrollSalary Slip Based on TimesheetSlip ເງິນເດືອນຈາກ Timesheet
2495apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
2496DocType: Notification ControlSales Order MessageMessage ຂາຍສິນຄ້າ
2497apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ
2498DocType: Payment EntryPayment Typeປະເພດການຊໍາລະເງິນ
2499apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
2500apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
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