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brotherton-erpnext/erpnext/translations/lo.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

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1DocType: EmployeeSalary ModeMode ເງິນເດືອນ
2DocType: EmployeeDivorcedການຢ່າຮ້າງ
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.ການເຕືອນໄພ: Same ລາຍການໄດ້ຮັບການປ້ອນເວລາຫຼາຍ.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedລາຍການຊິ້ງຂໍ້ມູນແລ້ວ
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsຜະລິດຕະພັນຜູ້ບໍລິໂພກ
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstກະລຸນາເລືອກພັກປະເພດທໍາອິດ
9DocType: ItemCustomer Itemsລາຍການລູກຄ້າ
10DocType: ProjectCosting and Billingການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
12DocType: ItemPublish Item to hub.erpnext.comເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email Notificationsການແຈ້ງເຕືອນອີເມວ
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationການປະເມີນຜົນ
15DocType: ItemDefault Unit of Measureມາດຕະຖານ Unit of Measure
16DocType: SMS CenterAll Sales Partner Contactທັງຫມົດ Sales Partner ຕິດຕໍ່
17DocType: EmployeeLeave Approversອອກຈາກການອະນຸມັດ
18DocType: Sales PartnerDealerຕົວແທນຈໍາຫນ່າຍ
19DocType: EmployeeRentedເຊົ່າ
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for Userສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default Supplierເລືອກຜູ້ຜະລິດມາດຕະຖານ
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
27DocType: AddressCountycounty
28DocType: Purchase OrderCustomer Contactຕິດຕໍ່ລູກຄ້າ
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild ບັງຄັບ - ໂຄງການ
30DocType: Job ApplicantJob Applicantວຽກເຮັດງານທໍາສະຫມັກ
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legalທາງດ້ານກົດຫມາຍ
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
35DocType: C-FormCustomerລູກຄ້າ
36DocType: Purchase Receipt ItemRequired Byທີ່ກໍານົດໄວ້ໂດຍ
37DocType: Delivery NoteReturn Against Delivery Noteກັບຄືນຕໍ່ການສົ່ງເງິນ
38DocType: DepartmentDepartmentພະແນກ
39DocType: Purchase Order% Billed% ບິນ
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
41DocType: Sales InvoiceCustomer Nameຊື່ຂອງລູກຄ້າ
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
43DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
45DocType: Manufacturing SettingsDefault 10 minsມາດຕະຖານ 10 ນາທີ
46DocType: Leave TypeLeave Type Nameອອກຈາກຊື່ປະເພດ
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openສະແດງໃຫ້ເຫັນການເປີດ
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated Successfullyຊຸດອັບເດດຮຽບຮ້ອຍ
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutກວດເບິ່ງ
50DocType: Pricing RuleApply Onສະຫມັກຕໍາກ່ຽວກັບ
51DocType: Item PriceMultiple Item prices.ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
52Purchase Order Items To Be Receivedລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
53DocType: SMS CenterAll Supplier Contactທັງຫມົດຂອງຜູ້ຕິດຕໍ່
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start Dateຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave Applicationການນໍາໃຊ້ອອກໃຫມ່
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1} ສໍາລັບຕາຕະລາງຂອງລາຍວິຊາ {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank Draftຮ່າງຂອງທະນາຄານ
59DocType: Mode of Payment AccountMode of Payment Accountຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show Variantsສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
61DocType: Academic TermAcademic Termໄລຍະທາງວິຊາການ
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialອຸປະກອນການ
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616Quantityປະລິມານ
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)ເງິນກູ້ຢືມ (ຫນີ້ສິນ)
66DocType: Employee EducationYear of Passingປີທີ່ຜ່ານ
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sກະສານອ້າງອີງ:% s, ລະຫັດສິນຄ້າ:% s ແລະລູກຄ້າ:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stockໃນສາງ
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesເປີດປະເດັນ
70DocType: DesignationDesignationການອອກແບບ
71DocType: Production Plan ItemProduction Plan Itemການຜະລິດແຜນ Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {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/buying/doctype/purchase_order/purchase_order.js +750Invoiceໃບເກັບເງິນ
76DocType: Maintenance Schedule ItemPeriodicityໄລຍະເວລາ
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseປ້ອງກັນປະເທດ
79DocType: Salary ComponentAbbrabbr
80DocType: Appraisal GoalScore (0-5)ຄະແນນ (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:ຕິດຕໍ່ກັນ, {0}:
83DocType: TimesheetTotal Costing Amountຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
84DocType: Delivery NoteVehicle Noຍານພາຫະນະບໍ່ມີ
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price Listກະລຸນາເລືອກລາຄາ
86DocType: Production Order OperationWork In Progressກໍາລັງດໍາເນີນການ
87DocType: EmployeeHoliday Listຊີວັນພັກ
88apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountantບັນຊີ
89DocType: Cost CenterStock UserUser Stock
90DocType: CompanyPhone Noໂທລະສັບທີ່ບໍ່ມີ
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}ໃຫມ່ {0} # {1}
93Sales Partners Commissionຄະນະກໍາມະ Partners ຂາຍ
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
95DocType: Payment RequestPayment Requestຄໍາຂໍຊໍາລະ
96DocType: AssetValue After Depreciationມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Relatedທີ່ກ່ຽວຂ້ອງ
99apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
100DocType: BOMOperationsການດໍາເນີນງານ
101apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
102DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່
103DocType: Packed ItemParent Detail docnameພໍ່ແມ່ຂໍ້ docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kgກິໂລກຣາມ
105DocType: Student LogLogເຂົ້າສູ່ລະບົບ
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.ການເປີດກວ້າງການວຽກ.
107DocType: Item AttributeIncrementການເພີ່ມຂຶ້ນ
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...ເລືອກ Warehouse ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingການໂຄສະນາ
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
111DocType: EmployeeMarriedການແຕ່ງງານ
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromໄດ້ຮັບການລາຍການຈາກ
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}ຜະລິດຕະພັນ {0}
116DocType: Payment ReconciliationReconcileທໍາ
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Groceryຂາຍເຄື່ອງແຫ້ງ
118DocType: Quality Inspection ReadingReading 1ອ່ານ 1
119DocType: Process PayrollMake Bank Entryເຮັດໃຫ້ການເຂົ້າທະນາຄານ
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsກອງທຶນບໍານານ
121DocType: SMS CenterAll Sales Personທັງຫມົດຄົນຂາຍ
122DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure Missingໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
124DocType: LeadPerson Nameຊື່ບຸກຄົນ
125DocType: Sales Invoice ItemSales Invoice Itemສິນຄ້າລາຄາ Invoice
126DocType: AccountCreditການປ່ອຍສິນເຊື່ອ
127DocType: POS ProfileWrite Off Cost Centerຂຽນ Off ສູນຕົ້ນທຶນ
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
129apps/erpnext/erpnext/config/stock.py +32Stock Reportsບົດລາຍງານ Stock
130DocType: WarehouseWarehouse Detailຂໍ້ມູນ Warehouse
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ
134DocType: Tax RuleTax Typeປະເພດອາກອນ
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
136DocType: ItemItem Image (if not slideshow)ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
139DocType: SMS LogSMS LogSMS ເຂົ້າສູ່ລະບົບ
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Dateວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
142DocType: Student LogStudent Logເຂົ້າສູ່ລະບົບນັກສຶກສາ
143DocType: Quality InspectionGet Specification Detailsໄດ້ຮັບລາຍລະອຽດຂໍ້ມູນຈໍາເພາະ
144DocType: LeadInterestedຄວາມສົນໃຈ
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167Openingເປີດ
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}ຈາກ {0} ກັບ {1}
147DocType: ItemCopy From Item Groupຄັດລອກຈາກກຸ່ມສິນຄ້າ
148DocType: Journal EntryOpening EntryEntry ເປີດ
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyບັນຊີຈ່າຍພຽງແຕ່
150DocType: Stock EntryAdditional Costsຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
152DocType: LeadProduct Enquiryສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
153DocType: Academic TermSchoolsໂຮງຮຽນ
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstກະລຸນາເລືອກບໍລິສັດທໍາອິດ
156DocType: Employee EducationUnder Graduateພາຍໃຕ້ການຈົບການສຶກສາ
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onເປົ້າຫມາຍກ່ຽວກັບ
158DocType: BOMTotal Costຄ່າໃຊ້ຈ່າຍທັງຫມົດ
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateອະສັງຫາລິມະຊັບ
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Accountຖະແຫຼງການຂອງບັນຊີ
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsຢາ
164DocType: Purchase Invoice ItemIs Fixed Assetແມ່ນຊັບສິນຄົງທີ່
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}
166DocType: Expense Claim DetailClaim Amountຈໍານວນການຮ້ອງຂໍ
167DocType: EmployeeMrທ້າວ
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplierປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
169DocType: Naming SeriesPrefixຄໍານໍາຫນ້າ
170apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumableຜູ້ບໍລິໂພກ
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport Logການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
174DocType: Assessment ResultGradeGrade
175DocType: Sales Invoice ItemDelivered By Supplierສົ່ງໂດຍຜູ້ສະຫນອງ
176DocType: SMS CenterAll Contactທັງຫມົດຕິດຕໍ່
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual Salaryເງິນເດືອນປະຈໍາປີ
178DocType: Period Closing VoucherClosing Fiscal Yearປິດປີງົບປະມານ
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} ແມ່ນ frozen
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expensesຄ່າໃຊ້ຈ່າຍ Stock
181DocType: Journal EntryContra EntryContra Entry
182DocType: Journal Entry AccountCredit in Company Currencyການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
183DocType: Delivery NoteInstallation Statusສະຖານະການຕິດຕັ້ງ
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for Purchaseວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
188DocType: Products SettingsShow Products as a Listສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic Mathematicsຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To include tax in row {0} in Item rate, taxes in rows {1} must also be includedເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ
193apps/erpnext/erpnext/config/hr.py +166Settings for HR Moduleການຕັ້ງຄ່າສໍາລັບ Module HR
194DocType: SMS CenterSMS CenterSMS Center
195DocType: Sales InvoiceChange Amountການປ່ຽນແປງຈໍານວນເງິນ
196DocType: BOM Replace ToolNew BOMBOM ໃຫມ່
197DocType: TimesheetBatch Time Logs for billing.batch ທີ່ໃຊ້ເວລາບັນທຶກການສໍາລັບການເກັບເງິນ.
198DocType: Depreciation ScheduleMake Depreciation Entryເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest Typeຄໍາຮ້ອງຂໍປະເພດ
201DocType: Leave ApplicationReasonເຫດຜົນ
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeeເຮັດໃຫ້ພະນັກງານ
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingກະຈາຍສຽງ
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Executionການປະຕິບັດ
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
206DocType: Serial NoMaintenance Statusສະຖານະບໍາລຸງຮັກສາ
207apps/erpnext/erpnext/config/selling.py +52Items and Pricingລາຍການແລະລາຄາ
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}ຊົ່ວໂມງທັງຫມົດ: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}ມີລາຄາຖືກ Center {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
211DocType: CustomerIndividualບຸກຄົນ
212DocType: InterestAcademics Userນັກວິຊາການຜູ້ໃຊ້
213DocType: Cheque Print TemplateAmount In Figureຈໍານວນເງິນໃນຮູບ
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.
215DocType: SMS SettingsEnter url parameter for messageກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຂໍ້ຄວາມ
216DocType: Program Enrollment ToolStudentsນັກສຶກສາ
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.
218apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
220DocType: Pricing RuleDiscount on Price List Rate (%)ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
221DocType: Offer LetterSelect Terms and Conditionsເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueມູນຄ່າອອກ
223DocType: Production Planning ToolSales Ordersຄໍາສັ່ງການຂາຍ
224DocType: Purchase Taxes and ChargesValuationປະເມີນມູນຄ່າ
225Purchase Order Trendsຊື້ແນວໂນ້ມຄໍາສັ່ງ
226apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.ຈັດສັນໃບສໍາລັບປີ.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termໃຫ້ຫວ່າງໄວ້ຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະດຶງຂໍ້ມູນຫຼັກສູດການທັງຫມົດສໍາລັບໄລຍະທາງວິຊາການການຄັດເລືອກ
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stockບໍ່ພຽງພໍ Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
232DocType: Email DigestNew Sales Ordersໃບສັ່ງຂາຍໃຫມ່
233DocType: Bank ReconciliationBank Accountບັນຊີທະນາຄານ
234DocType: Leave TypeAllow Negative Balanceອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
235DocType: Selling SettingsDefault Territoryມາດຕະຖານອານາເຂດ
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisionໂທລະທັດ
237DocType: Production Order OperationUpdated via 'Time Log'ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
240DocType: Naming SeriesSeries List for this Transactionບັນຊີໄລຍະສໍາລັບການນີ້
241DocType: Sales InvoiceIs Opening Entryຄືການເປີດ Entry
242DocType: Customer GroupMention if non-standard receivable account applicableເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
243DocType: Course ScheduleInstructor Nameຊື່ instructor
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before Submitສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onໄດ້ຮັບກ່ຽວກັບ
246DocType: Sales PartnerResellerຕົວແທນຈໍາຫນ່າຍ
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Companyກະລຸນາໃສ່ບໍລິສັດ
248DocType: Delivery Note ItemAgainst Sales Invoice Itemຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
249Production Orders in Progressໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from Financingເງິນສົດສຸດທິຈາກການເງິນ
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ
252DocType: LeadAddress & Contactທີ່ຢູ່ຕິດຕໍ່
253DocType: Leave AllocationAdd unused leaves from previous allocationsຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ {0} ມີຢູ່ແລ້ວຕໍ່ {1} ສໍາລັບປີງົບປະມານ {2}
256DocType: Sales PartnerPartner websiteເວັບໄຊທ໌ Partner
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add Itemເພີ່ມລາຍການລາຍ
258Contact Nameຊື່ຕິດຕໍ່
259DocType: Process PayrollCreates salary slip for above mentioned criteria.ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
260DocType: Cheque Print TemplateLine spacing for amount in wordsສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenບໍ່ໄດ້ຮັບການອະທິບາຍ
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave Applicationພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joiningບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Yearໃບຕໍ່ປີ
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
269DocType: Email DigestProfit & Lossກໍາໄລແລະຂາດທຶນ
270apps/erpnext/erpnext/public/js/setup_wizard.js +299Litreລິດ
271DocType: TaskTotal Costing Amount (via Time Sheet)ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
272DocType: Item Website SpecificationItem Website Specificationຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave Blockedອອກຈາກສະກັດ
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesການອອກສຽງທະນາຄານ
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annualປະຈໍາປີ
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Reconciliation Item
278DocType: Stock EntrySales Invoice Noຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
279DocType: Material Request ItemMin Order Qtyນາທີສັ່ງຊື້ຈໍານວນ
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
281DocType: LeadDo Not Contactບໍ່ໄດ້ຕິດຕໍ່
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
283DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software Developerຊອບແວພັດທະນາ
285DocType: ItemMinimum Order Qtyຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
286DocType: Pricing RuleSupplier Typeປະເພດຜູ້ສະຫນອງ
287DocType: Scheduling ToolCourse Start Dateແນ່ນອນວັນທີ່
288DocType: ItemPublish in Hubເຜີຍແຜ່ໃນ Hub
289DocType: Student AdmissionStudent Admissionຮັບສະຫມັກນັກສຶກສາ
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledລາຍການ {0} ຈະຖືກຍົກເລີກ
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material Requestຂໍອຸປະກອນການ
293DocType: Bank ReconciliationUpdate Clearance Dateວັນທີ່ປັບປຸງການເກັບກູ້
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentຕົວຫຍໍ້ທີ່ໃຊ້ແລ້ວສໍາລັບອົງປະກອບເງິນເດືອນອື່ນ
295DocType: ItemPurchase Detailsລາຍລະອຽດການຊື້
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
297DocType: EmployeeRelationປະຊາສໍາພັນ
298DocType: Shipping RuleWorldwide Shippingສົ່ງທົ່ວໂລກ
299DocType: Student GuardianMotherແມ່
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
301DocType: Purchase Receipt ItemRejected Quantityປະລິມານການປະຕິເສດ
302DocType: SMS SettingsSMS Sender NameSMS ຊື່ຜູ້ສົ່ງ
303DocType: ContactIs Primary Contactເປັນຕິດຕໍ່ຊັ້ນປະຖົມ
304DocType: Notification ControlNotification Controlການຄວບຄຸມການແຈ້ງເຕືອນ
305DocType: LeadSuggestionsຄໍາແນະນໍາ
306DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
308DocType: SupplierAddress HTMLທີ່ຢູ່ HTML
309DocType: LeadMobile No.ເບີມືຖື
310DocType: Maintenance ScheduleGenerate Scheduleສ້າງຕາຕະລາງ
311DocType: Purchase Invoice ItemExpense Headຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
313DocType: Student Group StudentStudent Group Studentນັກສຶກສານັກສຶກສາ Group
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestຫຼ້າສຸດ
315DocType: Email DigestNew Quotationsຄວາມຫມາຍໃຫມ່
316DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverການອະນຸມັດອອກຄັ້ງທໍາອິດໃນບັນຊີລາຍການຈະໄດ້ຮັບການກໍານົດເປັນມາດຕະຖານອອກຈາກອະນຸມັດ
317DocType: Tax RuleShipping CountyShipping County
318apps/erpnext/erpnext/config/desktop.py +158Learnຮຽນຮູ້
319DocType: AssetNext Depreciation Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
321DocType: Accounts SettingsSettings for Accountsການຕັ້ງຄ່າສໍາລັບການບັນຊີ
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
324DocType: Job ApplicantCover Letterການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
326DocType: ItemSynced With Hubຊິ້ງຂໍ້ມູນກັບ Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Passwordລະຫັດຜ່ານຜິດ
328DocType: ItemVariant Ofvariant ຂອງ
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
330DocType: Period Closing VoucherClosing Account Headປິດຫົວຫນ້າບັນຊີ
331DocType: EmployeeExternal Work Historyວັດການເຮັດວຽກພາຍນອກ
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorError Reference ວົງ
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
334DocType: Cheque Print TemplateDistance from left edgeໄລຍະຫ່າງຈາກຂອບຊ້າຍ
335apps/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})
336DocType: LeadIndustryອຸດສາຫະກໍາ
337DocType: EmployeeJob Profileຂໍ້ມູນວຽກເຮັດງານທໍາ
338DocType: Stock SettingsNotify by Email on creation of automatic Material Requestແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
339DocType: Journal EntryMulti Currencyສະກຸນເງິນຫຼາຍ
340DocType: Payment Reconciliation InvoiceInvoice Typeປະເພດໃບເກັບເງິນ
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery Noteການສົ່ງເງິນ
342apps/erpnext/erpnext/config/learn.py +87Setting up Taxesການຕັ້ງຄ່າພາສີອາກອນ
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Assetຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
347DocType: Student ApplicantAdmittedຍອມຮັບຢ່າງຈິງ
348DocType: WorkstationRent Costເຊົ່າທຶນ
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciationຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearກະລຸນາເລືອກເດືອນແລະປີ
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateກະລຸນາໃສ່ອີເມວຂັ້ນດ້ວຍຈໍ້າຈຸດ, ໃບແຈ້ງຫນີ້ຈະໄດ້ຮັບການສົ່ງອັດຕະໂນມັດໃນວັນທີສະເພາະໃດຫນຶ່ງ
353DocType: EmployeeCompany EmailEmail ບໍລິສັດ
354DocType: GL EntryDebit Amount in Account Currencyຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
356DocType: Shipping RuleValid for Countriesຖືກຕ້ອງສໍາລັບປະເທດ
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Consideredຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ).
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueກະລຸນາໃສ່ 'ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}
363DocType: Item TaxTax Rateອັດຕາພາສີ
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select Itemເລືອກລາຍການ
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entryສິນຄ້າ: {0} ການຄຸ້ມຄອງ batch ທີ່ສະຫລາດ, ບໍ່ສາມາດໄດ້ຮັບການຄືນການນໍາໃຊ້ \ Stock Reconciliation, ແທນທີ່ຈະນໍາໃຊ້ຫຼັກຊັບການອອກສຽງ
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Groupປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
371DocType: C-Form Invoice DetailInvoice Dateວັນທີ່ໃບເກັບເງິນ
372DocType: GL EntryDebit Amountຈໍານວນເງິນເດບິດ
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressທີ່ຢູ່ອີເມວຂອງເຈົ້າ
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentກະລຸນາເບິ່ງການຕິດ
376DocType: Purchase Order% Received% ທີ່ໄດ້ຮັບ
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsສ້າງກຸ່ມນັກສຶກສາ
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!ຕິດຕັ້ງແລ້ວສົມບູນ !!
379Finished Goodsສິນຄ້າສໍາເລັດຮູບ
380DocType: Delivery NoteInstructionsຄໍາແນະນໍາ
381DocType: Quality InspectionInspected Byການກວດກາໂດຍ
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Typeຜູ້ຜະລິດ> ປະເພດຜະລິດ
383DocType: Maintenance VisitMaintenance Typeປະເພດບໍາລຸງຮັກສາ
384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemsເພີ່ມລາຍການລາຍ
386DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterລາຍການຄຸນນະພາບກວດສອບພາລາມິເຕີ
387DocType: Leave ApplicationLeave Approver Nameອອກຈາກຊື່ຜູ້ອະນຸມັດ
388DocType: Depreciation ScheduleSchedule Dateກໍານົດເວລາວັນທີ່
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsລາຍຮັບຈາກການ, ການຫັກແລະອົງປະກອບເງິນເດືອນອື່ນໆ
390DocType: Packed ItemPacked Itemບັນຈຸສິນຄ້າ
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
392apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
393DocType: Currency ExchangeCurrency Exchangeການແລກປ່ຽນສະກຸນເງິນ
394DocType: Purchase Invoice ItemItem Nameຊື່ລາຍການ
395DocType: Authorization RuleApproving User (above authorized value)ການອະນຸມັດຜູ້ໃຊ້ (ສູງກວ່າຄ່າອະນຸຍາດ)
396DocType: Email DigestCredit Balanceເຄດິດ
397DocType: EmployeeWidowedຜູ້ທີ່ເປັນຫມ້າຍ
398DocType: Request for QuotationRequest for Quotationການຮ້ອງຂໍສໍາລັບວົງຢືມ
399DocType: Salary Slip TimesheetWorking Hoursຊົ່ວໂມງເຮັດວຽກ
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase ReturnReturn ຊື້
403Purchase Registerລົງທະບຽນການຊື້
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable Chargesຄ່າບໍລິການສາມາດນໍາໃຊ້
406DocType: WorkstationConsumable Costຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ອອກຈາກການອະນຸມັດ
408DocType: Purchase ReceiptVehicle Dateວັນທີ່ສະຫມັກຍານພາຫະນະ
409DocType: Student LogMedicalທາງການແພດ
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingເຫດຜົນສໍາລັບການສູນເສຍ
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
412DocType: AnnouncementReceiverຮັບ
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesກາລະໂອກາດ
415DocType: EmployeeSingleດຽວ
416DocType: AccountCost of Goods Soldຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
417DocType: Purchase InvoiceYearlyປະຈໍາປີ
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost Centerກະລຸນາໃສ່ສູນຕົ້ນທຶນ
419DocType: Journal Entry AccountSales Orderຂາຍສິນຄ້າ
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling Rateavg. ອັດຕາການຂາຍ
421DocType: AssessmentExaminer Nameຊື່ຜູ້ກວດສອບ
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}ປະລິມານບໍ່ສາມາດຈະສ່ວນຫນຶ່ງໃນການຕິດຕໍ່ກັນ {0}
423DocType: Purchase Invoice ItemQuantity and Rateປະລິມານແລະອັດຕາການ
424DocType: Delivery Note% Installed% ການຕິດຕັ້ງ
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
427DocType: BOMItem DesriptionDesription ລາຍການ
428DocType: Purchase InvoiceSupplier Nameຊື່ຜູ້ຜະລິດ
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manualອ່ານຄູ່ມື ERPNext
430DocType: AccountIs Groupກຸ່ມດັ່ງກ່າວແມ່ນ
431DocType: Email DigestPending Purchase Ordersລໍຖ້າຄໍາສັ່ງຊື້
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 'ຈາກກໍລະນີສະບັບເລກທີ
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot Startedຢ່າເລີ່ມຕົ້ນ
437DocType: LeadChannel PartnerPartner Channel
438DocType: AccountOld Parentພໍ່ແມ່ເກົ່າ
439DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerManager Sales ລິນຍາໂທ
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
442DocType: Accounts SettingsAccounts Frozen Uptoບັນຊີ Frozen ເກີນ
443DocType: SMS LogSent Onສົ່ງກ່ຽວກັບ
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes Tableຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
445DocType: HR SettingsEmployee record is created using selected field. ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
446DocType: Sales OrderNot Applicableບໍ່ສາມາດໃຊ້
447apps/erpnext/erpnext/config/hr.py +70Holiday master.ຕົ້ນສະບັບວັນພັກ.
448DocType: Request for Quotation ItemRequired Dateວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້
449DocType: Delivery NoteBilling Addressທີ່ຢູ່ໃບບິນ
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.ກະລຸນາໃສ່ລະຫັດສິນຄ້າ.
451DocType: BOMCostingການໃຊ້ຈ່າຍ
452DocType: Tax RuleBilling CountyCounty Billing
453DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ
454DocType: Request for QuotationMessage for Supplierຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qtyທັງຫມົດຈໍານວນ
456DocType: EmployeeHealth Concernsຄວາມກັງວົນສຸຂະພາບ
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaidບໍ່ທັນໄດ້ຈ່າຍ
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleສະຫງວນສໍາລັບຂາຍ
459DocType: Packing SlipFrom Package No.ຈາກ Package ສະບັບເລກທີ
460DocType: Item AttributeTo Rangeການຊ່ວງ
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Depositsຫລັກຊັບແລະເງິນຝາກ
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
463DocType: Job OpeningDescription of a Job Openingລາຍລະອຽດຂອງການໃຊ້ວຽກ
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
465apps/erpnext/erpnext/config/hr.py +24Attendance record.ບັນທຶກການເຂົ້າຮຽນ.
466DocType: Salary StructureSalary Component for timesheet based payroll.ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
467DocType: Sales Order ItemUsed for Production Planນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
468DocType: Manufacturing SettingsTime Between Operations (in mins)ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} ງົບປະມານສໍາລັບບັນຊີ {1} ຕໍ່ສູນຕົ້ນທຶນ {2} ແມ່ນ {3}. ມັນຈະຫຼາຍກວ່າ {4}
470DocType: CustomerBuyer of Goods and Services.ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
471DocType: Journal EntryAccounts PayableAccounts Payable
472apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
473DocType: Pricing RuleValid Uptoຖືກຕ້ອງບໍ່ເກີນ
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Incomeລາຍໄດ້ໂດຍກົງ
476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Accountບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative Officerຫ້ອງການປົກຄອງ
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}ສ້ວຍແຫຼມຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
479DocType: Timesheet DetailHrsຊົ່ວໂມງ
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select Companyກະລຸນາເລືອກບໍລິສັດ
481DocType: Stock Entry DetailDifference Accountບັນຊີທີ່ແຕກຕ່າງກັນ
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
484DocType: Production OrderAdditional Operating Costຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsເຄື່ອງສໍາອາງ
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
487DocType: Shipping RuleNet Weightນໍ້າຫນັກສຸດທິ
488DocType: EmployeeEmergency Phoneໂທລະສັບສຸກເສີນ
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buyຊື້
490Serial No Warranty ExpirySerial No ຫມົດອາຍຸການຮັບປະກັນ
491DocType: Sales InvoiceOffline POS Nameອອຟໄລຊື່ POS
492DocType: Sales OrderTo Deliverການສົ່ງ
493DocType: Purchase Invoice ItemItemລາຍການ
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
495DocType: Journal EntryDifference (Dr - Cr)ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
496DocType: AccountProfit and Lossກໍາໄລແລະຂາດທຶນ
497apps/erpnext/erpnext/config/stock.py +314Managing Subcontractingການຄຸ້ມຄອງການ Subcontracting
498DocType: ProjectProject will be accessible on the website to these usersໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
499DocType: QuotationRate at which Price list currency is converted to company's base currencyອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
502DocType: Selling SettingsDefault Customer Groupມາດຕະຖານກຸ່ມລູກຄ້າ
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}ຜູ້ຜະລິດຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ 'ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ
505DocType: BOMOperating Costຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
506DocType: Sales Order ItemGross Profitກໍາໄຮຂັ້ນຕົ້ນ
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
508DocType: Production Planning ToolMaterial Requirementຄວາມຕ້ອງການອຸປະກອນການ
509DocType: CompanyDelete Company Transactionsລົບລາຍະການບໍລິສັດ
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
511DocType: Purchase ReceiptAdd / Edit Taxes and Chargesເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
512DocType: Purchase InvoiceSupplier Invoice NoSupplier Invoice No
513DocType: TerritoryFor referenceສໍາລັບການກະສານອ້າງອີງ
514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)ປິດ (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move Itemການເຄື່ອນໄຫວສິນຄ້າ
517DocType: Serial NoWarranty Period (Days)ໄລຍະເວລາຮັບປະກັນ (ວັນ)
518DocType: Installation Note ItemInstallation Note Itemການຕິດຕັ້ງຫມາຍເຫດລາຍການ
519DocType: Production Plan ItemPending Qtyຢູ່ລະຫວ່າງການຈໍານວນ
520DocType: BudgetIgnoreບໍ່ສົນໃຈ
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS ສົ່ງໄປຈໍານວນດັ່ງຕໍ່ໄປນີ້: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
523DocType: Salary SlipSalary Slip TimesheetTimesheet ເງິນເດືອນ Slip
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
525DocType: Pricing RuleValid Fromຖືກຕ້ອງຈາກ
526DocType: Sales InvoiceTotal Commissionຄະນະກໍາມະການທັງຫມົດ
527DocType: Pricing RuleSales PartnerPartner ຂາຍ
528DocType: Buying SettingsPurchase Receipt Requiredຊື້ຮັບທີ່ກໍານົດໄວ້
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.ທາງດ້ານການເງິນ / ການບັນຊີປີ.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesຄ່າສະສົມ
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales Orderເຮັດໃຫ້ຂາຍສິນຄ້າ
536DocType: Project TaskProject Taskໂຄງການ Task
537Lead IdId ນໍາ
538DocType: C-Form Invoice DetailGrand Totalລວມທັງຫມົດ
539DocType: AssessmentCourseຂອງລາຍວິຊາ
540DocType: TimesheetPayslipPayslip
541apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Dateງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
542DocType: IssueResolutionການແກ້ໄຂ
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}ສົ່ງ: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Accountບັນຊີທີ່ຕ້ອງຈ່າຍ
546DocType: Payment EntryType of Paymentປະເພດຂອງການຊໍາລະເງິນ
547DocType: Sales OrderBilling and Delivery Statusໃບບິນແລະການຈັດສົ່ງສິນຄ້າສະຖານະ
548DocType: Job ApplicantResume Attachmentຊີວະປະຫວັດ Attachment
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersລູກຄ້າຊ້ໍາ
550DocType: Leave Control PanelAllocateຈັດສັນ
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnReturn ຂາຍ
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
553DocType: AnnouncementPosted Byຈັດພີມມາໂດຍ
554DocType: ItemDelivered by Supplier (Drop Ship)ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.
556DocType: Authorization RuleCustomer or Itemລູກຄ້າຫຼືສິນຄ້າ
557apps/erpnext/erpnext/config/selling.py +28Customer database.ຖານຂໍ້ມູນລູກຄ້າ.
558DocType: QuotationQuotation Toສະເຫນີລາຄາການ
559DocType: LeadMiddle Incomeລາຍໄດ້ປານກາງ
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)ເປີດ (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
563DocType: Purchase Order ItemBilled Amtບັນຊີລາຍ Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
565DocType: Sales Invoice TimesheetSales Invoice Timesheetຂາຍ Invoice Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal Writingຂຽນບົດສະເຫນີ
568DocType: Payment Entry DeductionPayment Entry Deductionການຫັກ Entry ການຊໍາລະເງິນ
569apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
570DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requestsຖ້າຫາກວ່າການກວດກາ, ວັດຖຸດິບສໍາລັບການລາຍການທີ່ມີອະນຸສັນຍາຈະລວມຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ
571apps/erpnext/erpnext/config/accounts.py +80Mastersຕົ້ນສະບັບ
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Datesການປັບປຸງທະນາຄານວັນ Transaction
573apps/erpnext/erpnext/config/projects.py +30Time Trackingການຕິດຕາມທີ່ໃຊ້ເວລາ
574DocType: Fiscal Year CompanyFiscal Year Companyບໍລິສັດປີງົບປະມານ
575DocType: Packing Slip ItemDN DetailDN ຂໍ້ມູນ
576DocType: TimesheetBilledບິນ
577DocType: BatchBatch Descriptionລາຍລະອຽດຊຸດ
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ.
579DocType: Delivery NoteTime at which items were delivered from warehouseເວລາທີ່ລາຍການໄດ້ຮັບການປົດປ່ອຍຈາກສາງ
580DocType: Sales InvoiceSales Taxes and Chargesພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
581DocType: EmployeeOrganization Profileຂໍ້ມູນອົງການຈັດຕັ້ງ
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsView Offline ບັນທຶກ
583DocType: StudentSibling Detailsລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
584DocType: EmployeeReason for Resignationເຫດຜົນສໍາລັບການລາອອກ
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.ແມ່ແບບສໍາລັບການປະເມີນຜົນການປະຕິບັດ.
586DocType: Payment ReconciliationInvoice/Journal Entry Detailsໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} 'ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2}
588DocType: Buying SettingsSettings for Buying Moduleການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ
591DocType: Buying SettingsSupplier Naming Byຜູ້ຜະລິດໂດຍຊື່
592DocType: Activity TypeDefault Costing Rateມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ
593DocType: Maintenance ScheduleMaintenance Scheduleຕາຕະລາງການບໍາລຸງຮັກສາ
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Inventoryການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
596DocType: EmployeePassport Numberຈໍານວນຫນັງສືຜ່ານແດນ
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Managerຜູ້ຈັດການ
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.ລາຍການດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ.
599DocType: SMS SettingsReceiver Parameterຮັບພາລາມິເຕີ
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
601DocType: Sales PersonSales Person Targetsຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
602DocType: Installation NoteIN-IN-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressກະລຸນາໃສ່ທີ່ຢູ່ອີເມວ
604DocType: Production Order OperationIn minutesໃນນາທີ
605DocType: IssueResolution Dateວັນທີ່ສະຫມັກການແກ້ໄຂ
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet ສ້າງ:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollລົງທະບຽນ
609DocType: Selling SettingsCustomer Naming Byຊື່ລູກຄ້າໂດຍ
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR Settingsກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ລະບົບຊັບພະຍາກອນມະນຸດ> Settings HR
611DocType: Depreciation ScheduleDepreciation Amountຈໍານວນເງິນຄ່າເສື່ອມລາຄາ
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Groupປ່ຽນກັບ Group
613DocType: Activity CostActivity Typeປະເພດຂອງກິດຈະກໍາ
614DocType: Request for QuotationFor individual supplierສໍາລັບການສະຫນອງບຸກຄົນ
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amountຈໍານວນເງິນສົ່ງ
616DocType: SupplierFixed Daysວັນມີການສ້ອມແຊມ
617DocType: Quotation ItemItem Balanceດຸ່ນດ່ຽງການລາຍ
618DocType: Sales InvoicePacking Listບັນຊີການບັນຈຸ
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
621DocType: Activity CostProjects Userໂຄງການຜູ້ໃຊ້
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedການບໍລິໂພກ
623apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
624DocType: CompanyRound Off Cost Centerຕະຫຼອດໄປສູນຕົ້ນທຶນ
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVisit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
626DocType: ItemMaterial Transferອຸປະກອນການຖ່າຍໂອນ
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)ເປີດ (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
630DocType: Production Order OperationActual Start Timeເວລາທີ່ແທ້ຈິງ
631DocType: BOM OperationOperation Timeທີ່ໃຊ້ເວລາການດໍາເນີນງານ
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishສໍາເລັດຮູບ
633DocType: Pricing RuleSales Managerຜູ້ຈັດການຝ່າຍຂາຍ
634DocType: Salary Structure EmployeeBaseຖານ
635DocType: TimesheetTotal Billed Hoursທັງຫມົດຊົ່ວໂມງບິນ
636DocType: Journal EntryWrite Off Amountຂຽນ Off ຈໍານວນ
637DocType: Journal EntryBill Noບັນຊີລາຍການບໍ່ມີ
638DocType: CompanyGain/Loss Account on Asset Disposalບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
639DocType: Purchase InvoiceQuarterlyໄຕມາດ
640DocType: Selling SettingsDelivery Note Requiredສົ່ງຂໍ້ທີ່ກໍານົດ
641DocType: Sales Order ItemBasic Rate (Company Currency)ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
642DocType: Student AttendanceStudent Attendanceຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ
643DocType: Sales Invoice TimesheetTime Sheetທີ່ໃຊ້ເວລາ Sheet
644DocType: Manufacturing SettingsBackflush Raw Materials Based Onວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
646DocType: InterestInterestທີ່ຫນ້າສົນໃຈ
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesSales Pre
648DocType: Purchase ReceiptOther Detailsລາຍລະອຽດອື່ນໆ
649DocType: AccountAccountsບັນຊີ
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketingການຕະຫຼາດ
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdEntry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
652DocType: Purchase Receipt Item SuppliedCurrent StockStock ປັດຈຸບັນ
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary Slipສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
655DocType: CompanyDeafult Cost Centerສູນຕົ້ນທຶນ Deafult
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
657DocType: AccountExpenses Included In Valuationຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
658DocType: EmployeeProvide email id registered in companyໃຫ້ id ອີເມລຈົດທະບຽນໃນບໍລິສັດ
659DocType: Hub SettingsSeller Cityຜູ້ຂາຍເມືອງ
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student Groupກະລຸນາເລືອກກຸ່ມນັກສຶກສາ
661DocType: Email DigestNext email will be sent on:email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
662DocType: Offer Letter TermOffer Letter Termສະເຫນີຈົດຫມາຍໄລຍະ
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.ລາຍການມີ variants.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundບໍ່ພົບລາຍການ {0}
665DocType: BinStock Valueມູນຄ່າຫຼັກຊັບ
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existບໍລິສັດ {0} ບໍ່ມີ
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeປະເພດຕົ້ນໄມ້
668DocType: BOM Explosion ItemQty Consumed Per Unitຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
669DocType: Serial NoWarranty Expiry Dateການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
670DocType: Material Request ItemQuantity and Warehouseປະລິມານແລະຄັງສິນຄ້າ
671DocType: Sales InvoiceCommission Rate (%)ຄະນະກໍາມະອັດຕາ (%)
672DocType: ProjectEstimated Costຕົ້ນທຶນຄາດຄະເນ
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceຍານອະວະກາດ
674DocType: Journal EntryCredit Card EntryEntry ບັດເຄດິດ
675apps/erpnext/erpnext/config/accounts.py +51Company and Accountsບໍລິສັດແລະບັນຊີ
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.ສິນຄ້າທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueໃນມູນຄ່າ
678DocType: LeadCampaign Nameຊື່ການໂຄສະນາ
679Reservedລິຂະສິດ
680DocType: Purchase OrderSupply Raw Materialsການສະຫນອງວັດຖຸດິບ
681DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.ວັນທີ່ໃບເກັບເງິນຕໍ່ໄປຈະໄດ້ຮັບການຜະລິດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsຊັບສິນປັດຈຸບັນ
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
684DocType: Mode of Payment AccountDefault Accountບັນຊີມາດຕະຖານ
685DocType: Payment EntryReceived Amount (Company Currency)ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from Leadຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
688DocType: Production Order OperationPlanned End Timeການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
689Sales Person Target Variance Item Group-WiseSales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
691DocType: Delivery NoteCustomer's Purchase Order Noຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
692DocType: EmployeeCell Numberຫມາຍເລກໂທລະ
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generatedການຮ້ອງຂໍການວັດສະດຸ Auto Generated
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostການສູນເສຍ
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingສະຫງວນສໍາລັບການຜະລິດ
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyພະລັງງານ
698DocType: OpportunityOpportunity Fromໂອກາດຈາກ
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
700DocType: Item GroupWebsite Specificationsຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}ມີຂໍ້ຜິດພາດໃນແມ່ແບບທີ່ຢູ່ຂອງທ່ານແມ່ນ {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: ຈາກ {0} ຂອງປະເພດ {1}
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
708DocType: OpportunityMaintenanceບໍາລຸງຮັກສາ
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}ຈໍານວນການຊື້ຮັບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
710DocType: Item Attribute ValueItem Attribute Valueລາຍການສະແດງທີ່ມູນຄ່າ
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.ຂະບວນການຂາຍ.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetເຮັດໃຫ້ Timesheet
713DocType: 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: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" 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 "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນຂ້າງລຸ່ມນີ້ຕາຕະລາງລາຍການ, ແຕ່ຈະໄດ້ຮັບການລວມຢູ່ໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນເປັນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາທີ່ພັກ (ລວມພາສີ) ລາຄາໃຫ້ແກ່ລູກຄ້າ.
714DocType: EmployeeBank A/C No.Bank A / C ສະບັບເລກທີ
715DocType: GL EntryProjectໂຄງການ
716DocType: Quality Inspection ReadingReading 7ອ່ານ 7
717DocType: AddressPersonalສ່ວນບຸກຄົນ
718DocType: Expense Claim DetailExpense Claim Typeຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
719DocType: Shopping Cart SettingsDefault settings for Shopping Cartການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expensesຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstກະລຸນາໃສ່ລາຍການທໍາອິດ
724DocType: AccountLiabilityຄວາມຮັບຜິດຊອບ
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
726DocType: CompanyDefault Cost of Goods Sold Accountມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
728DocType: EmployeeFamily Backgroundຄວາມເປັນມາຂອງຄອບຄົວ
729DocType: Request for Quotation SupplierSend Emailການສົ່ງອີເມວ
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No Permissionບໍ່ມີການອະນຸຍາດ
732DocType: CompanyDefault Bank Accountມາດຕະຖານບັນຊີທະນາຄານ
733apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298Nosພວກເຮົາ
736DocType: ItemItems with higher weightage will be shown higherລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
737DocType: Bank Reconciliation DetailBank Reconciliation Detailທະນາຄານ Reconciliation ຂໍ້ມູນ
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
740DocType: Supplier QuotationStoppedຢຸດເຊົາການ
741DocType: ItemIf subcontracted to a vendorຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
742DocType: SMS CenterAll Customer Contactທັງຫມົດຕິດຕໍ່ລູກຄ້າ
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.ອັບຍອດຫຸ້ນຜ່ານ csv.
744DocType: WarehouseTree Detailsລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
745Support Analyticsການວິເຄາະສະຫນັບສະຫນູນ
746DocType: ItemWebsite WarehouseWarehouse ເວັບໄຊທ໌
747DocType: Payment ReconciliationMinimum Invoice Amountຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
750DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ
751DocType: AssetOpening Accumulated Depreciationເປີດຄ່າເສື່ອມລາຄາສະສົມ
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
753DocType: Program Enrollment ToolProgram Enrollment Toolເຄື່ອງມືການລົງທະບຽນໂຄງການ
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsການບັນທຶກການ C ແບບຟອມ
755apps/erpnext/erpnext/config/selling.py +297Customer and Supplierລູກຄ້າແລະຜູ້ຜະລິດ
756DocType: Email DigestEmail Digest SettingsEmail Settings Digest
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
758DocType: HR SettingsRetirement Ageເງິນກະສຽນອາຍຸ
759DocType: BinMoving Average Rateການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
760DocType: Production Planning ToolSelect Itemsເລືອກລາຍການ
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Scheduleກະດານຂ່າວ
763DocType: Maintenance VisitCompletion Statusສະຖານະສໍາເລັດ
764DocType: HR SettingsEnter retirement age in yearsກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseWarehouse ເປົ້າຫມາຍ
766DocType: Cheque Print TemplateStarting location from left edgeເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
767DocType: ItemAllow over delivery or receipt upto this percentອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
768DocType: Stock EntrySTE-STE-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order Dateວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດກ່ອນທີ່ຂາຍສິນຄ້າວັນ
770DocType: Upload AttendanceImport Attendanceການນໍາເຂົ້າເຂົ້າຮ່ວມ
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item Groupsທັງຫມົດກຸ່ມສິນຄ້າ
772DocType: Process PayrollActivity Logກິດຈະກໍາເຂົ້າສູ່ລະບົບ
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / Lossກໍາໄຮ / ການສູນເສຍ
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.ປະກອບອັດຕະໂນມັດຂໍ້ຄວາມກ່ຽວກັບການຍື່ນສະເຫນີຂອງກິດຈະກໍາ.
775DocType: Production OrderItem To Manufactureລາຍການຜະລິດ
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} ສະຖານະພາບເປັນ {2}
777DocType: Shopping Cart SettingsEnable Checkoutເຮັດໃຫ້ສາມາດຊໍາລະເງິນ
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to Paymentການສັ່ງຊື້ກັບການຊໍາລະເງິນ
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qtyຄາດຈໍານວນ
780DocType: Sales InvoicePayment Due Dateການຊໍາລະເງິນກໍາຫນົດ
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"ເປີດ '
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doເປີດການເຮັດ
784DocType: Notification ControlDelivery Note Messageການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
785DocType: Expense ClaimExpensesຄ່າໃຊ້ຈ່າຍ
786DocType: Item Variant AttributeItem Variant Attributeລາຍການ Variant ຄຸນລັກສະນະ
787Purchase Receipt Trendsແນວໂນ້ມການຊື້ຮັບ
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & Developmentການວິໄຈແລະການພັດທະນາ
789Amount to Billຈໍານວນເງິນທີ່ບັນຊີລາຍການ
790DocType: CompanyRegistration Detailsລາຍລະອຽດການລົງທະບຽນ
791DocType: TimesheetTotal Billed Amountຈໍານວນບິນທັງຫມົດ
792DocType: Item ReorderRe-Order QtyRe: ຄໍາສັ່ງຈໍານວນ
793DocType: Leave Block List DateLeave Block List Dateອອກຈາກ Block ຊີວັນ
794DocType: Pricing RulePrice or Discountລາຄາຫຼືສ່ວນລົດ
795DocType: Sales TeamIncentivesສິ່ງຈູງໃຈ
796DocType: SMS LogRequested Numbersຈໍານວນການຮ້ອງຂໍ
797DocType: Production Planning ToolOnly Obtain Raw Materialsໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.ການປະເມີນຜົນການປະຕິບັດ.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້.
801DocType: Sales Invoice ItemStock Detailsລາຍລະອຽດ Stock
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueມູນຄ່າໂຄງການ
803apps/erpnext/erpnext/config/selling.py +307Point-of-Saleຈຸດຂອງການຂາຍ
804apps/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 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'
805DocType: AccountBalance must beສົມຕ້ອງໄດ້ຮັບ
806DocType: Hub SettingsPublish Pricingເຜີຍແຜ່ການຕັ້ງລາຄາ
807DocType: Notification ControlExpense Claim Rejected MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
808Available Qtyມີຈໍານວນ
809DocType: Purchase Taxes and ChargesOn Previous Row Totalກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ
810DocType: Purchase Invoice ItemRejected Qtyປະຕິເສດຈໍານວນ
811DocType: Salary SlipWorking Daysວັນເຮັດວຽກ
812DocType: Serial NoIncoming Rateອັດຕາເຂົ້າມາ
813DocType: Packing SlipGross Weightນ້ໍາຫນັກລວມ
814apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
815DocType: HR SettingsInclude holidays in Total no. of Working Daysປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
816DocType: Job ApplicantHoldຖື
817DocType: EmployeeDate of Joiningວັນທີຂອງການເຂົ້າຮ່ວມ
818DocType: Naming SeriesUpdate Seriesການປັບປຸງ Series
819DocType: Supplier QuotationIs Subcontractedແມ່ນເຫມົາຊ່ວງ
820DocType: Item AttributeItem Attribute Valuesຄ່າລາຍການຄຸນລັກສະນະ
821DocType: Examination ResultExamination Resultຜົນການສອບເສັງ
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase Receiptຮັບຊື້
823Received Items To Be Billedລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
824DocType: EmployeeMsນາງສາວ
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
828DocType: Production OrderPlan material for sub-assembliesອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners ການຂາຍແລະອານາເຂດ
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
831DocType: Journal EntryDepreciation EntryEntry ຄ່າເສື່ອມລາຄາ
832apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Cart
834apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visitຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
835DocType: Salary SlipLeave Encashment Amountອອກຈາກ Encashment ຈໍານວນ
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
837DocType: Purchase Receipt Item SuppliedRequired Qtyທີ່ກໍານົດໄວ້ຈໍານວນ
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
839DocType: Bank ReconciliationTotal Amountຈໍານວນທັງຫມົດ
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing ອິນເຕີເນັດ
841DocType: Production Planning ToolProduction Ordersສັ່ງຊື້ສິນຄ້າ
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Valueມູນຄ່າການດຸ່ນດ່ຽງ
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price Listບັນຊີລາຄາຂາຍ
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsເຜີຍແຜ່ການຊິງລາຍການ
845DocType: Bank ReconciliationAccount Currencyສະກຸນເງິນບັນຊີ
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in Companyກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
847DocType: Purchase ReceiptRangeລະດັບ
848DocType: SupplierDefault Payable Accountsມາດຕະຖານບັນຊີເຈົ້າຫນີ້
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
850DocType: Fee StructureComponentsອົງປະກອບ
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
853DocType: Quality Inspection ReadingReading 6ອ່ານ 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
855DocType: Purchase Invoice AdvancePurchase Invoice Advanceຊື້ Invoice Advance
856DocType: AddressShopບໍລິການຜ່ານ
857DocType: Hub SettingsSync NowSync ໃນປັດຈຸບັນ
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
861DocType: LeadLEAD-ນໍາ
862DocType: EmployeePermanent Address Isທີ່ຢູ່ຖາວອນແມ່ນ
863DocType: Production Order OperationOperation completed for how many finished goods?ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The Brandຍີ່ຫໍ້
865DocType: EmployeeExit Interview Detailsລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
866DocType: ItemIs Purchase Itemສັ່ງຊື້ສິນຄ້າ
867DocType: AssetPurchase Invoiceໃບເກັບເງິນຊື້
868DocType: Stock Ledger EntryVoucher Detail Noຂໍ້ມູນຄູປອງ
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales Invoiceໃບເກັບເງິນໃນການຂາຍໃຫມ່
870DocType: Stock EntryTotal Outgoing Valueມູນຄ່າລາຍຈ່າຍທັງຫມົດ
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Yearເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
872DocType: LeadRequest for Informationການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSync Offline ໃບແຈ້ງຫນີ້
874DocType: Payment RequestPaidການຊໍາລະເງິນ
875DocType: Program FeeProgram Feeຄ່າບໍລິການໂຄງການ
876DocType: Salary SlipTotal in wordsທັງຫມົດໃນຄໍາສັບຕ່າງໆ
877DocType: Material Request ItemLead Time DateLead ວັນທີ່ເວລາ
878DocType: GuardianGuardian Nameຊື່ຜູ້ປົກຄອງ
879DocType: Cheque Print TemplateHas Print Formatມີຮູບແບບພິມ
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ.
883DocType: Job OpeningPublish on websiteເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting Dateວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
886DocType: Purchase Invoice ItemPurchase Order Itemການສັ່ງຊື້ສິນຄ້າ
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Incomeລາຍໄດ້ທາງອ້ອມ
888DocType: Cheque Print TemplateDate Settingsການຕັ້ງຄ່າວັນທີ່
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Varianceການປ່ຽນແປງ
890Company Nameຊື່ບໍລິສັດ
891DocType: SMS CenterTotal Message(s)ຂໍ້ຄວາມທັງຫມົດ (s)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for Transferເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
893DocType: Purchase InvoiceAdditional Discount Percentageເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂລາຄາອັດຕາການທຸລະກໍາ
897DocType: Pricing RuleMax Qtyນ້ໍາຈໍານວນ
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalສານເຄມີ
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againໄລຍະສໍາລັບການລະຫັດ Grade {0} ມີການຊໍ້າຊ້ອນທີ່ມີໄລຍະການຮຽນສໍາລັບຊັ້ນຮຽນອື່ນໆ. ກະລຸນາກວດສອບໄລຍະ {0} ແລະ {1} ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
903DocType: Process PayrollSelect Payroll Year and Monthເລືອກ Payroll ປີແລະເດືອນ
904apps/erpnext/erpnext/public/js/setup_wizard.js +299MeterMeter
905DocType: WorkstationElectricity Costຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
906DocType: HR SettingsDon't send Employee Birthday Remindersບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entriesການອອກສຽງສະຕັອກ
908DocType: ItemInspection Criteriaເງື່ອນໄຂການກວດກາ
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedTransfered
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
911DocType: Timesheet DetailBillບັນຊີລາຍການ
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167Whiteສີຂາວ
914DocType: SMS CenterAll Lead (Open)Lead ທັງຫມົດ (ເປີດ)
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
916DocType: Purchase InvoiceGet Advances Paidໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make ເຮັດໃຫ້
918DocType: Student AdmissionAdmission Start Dateເປີດປະຕູຮັບວັນທີ່
919DocType: Journal EntryTotal Amount in Wordsຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My Cartໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
923DocType: LeadNext Contact Dateຖັດໄປວັນທີ່
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qtyເປີດຈໍານວນ
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change Amountກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
926DocType: Student BatchStudent Batch Nameຊື່ນັກ Batch
927DocType: Holiday ListHoliday List Nameລາຍຊື່ຂອງວັນພັກ
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Courseຂອງລາຍວິຊາກໍານົດເວລາ
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock Optionsທາງເລືອກຫຼັກຊັບ
930DocType: Journal Entry AccountExpense Claimການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}ຈໍານວນ {0}
933DocType: Leave ApplicationLeave Applicationການນໍາໃຊ້ອອກ
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation Toolອອກຈາກເຄື່ອງມືການຈັດສັນ
935DocType: Leave Block ListLeave Block List Datesອອກຈາກວັນ Block ຊີ
936DocType: WorkstationNet Hour Rateອັດຕາຊົ່ວໂມງສຸດທິ
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptລູກຈ້າງລາຄາຮັບຊື້
938DocType: CompanyDefault Termsເງື່ອນໄຂມາດຕະຖານ
939DocType: Packing Slip ItemPacking Slip Itemການຫຸ້ມຫໍ່ສິນຄ້າ Slip
940DocType: Purchase InvoiceCash/Bank Accountເງິນສົດ / ບັນຊີທະນາຄານ
941apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
942DocType: Delivery NoteDelivery Toການຈັດສົ່ງກັບ
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
944DocType: Production Planning ToolGet Sales Ordersໄດ້ຮັບໃບສັ່ງຂາຍ
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a Studentກະລຸນາເລືອກເອົານັກຮຽນເປັນ
947apps/erpnext/erpnext/public/js/pos/pos.html +29Discountສ່ວນລົດ
948DocType: AssetTotal Number of Depreciationsຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
949DocType: WorkstationWagesຄ່າແຮງງານ
950DocType: ProjectInternalພາຍໃນ
951DocType: TaskUrgentການອັນຮີບດ່ວນ
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
953apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
954DocType: ItemManufacturerຜູ້ຜະລິດ
955DocType: Landed Cost ItemPurchase Receipt Itemຊື້ຮັບສິນຄ້າ
956DocType: Purchase ReceiptPREC-RET-PREC, RET-
957DocType: POS ProfileSales Invoice Paymentການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amountຈໍານວນການຂາຍ
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and Saveທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
961DocType: Serial NoCreation Document Noການສ້າງເອກະສານທີ່ບໍ່ມີ
962DocType: IssueIssueບັນຫາ
963DocType: AssetScrappedທະເລາະວິວາດ
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Companyບັນຊີບໍ່ກົງກັບບໍລິສັດ
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsຜົນຕອບແທນ
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWarehouse WIP
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentການທົດແທນທີ່
970DocType: BOM OperationOperationການດໍາເນີນງານ
971DocType: LeadOrganization Nameຊື່ອົງການຈັດຕັ້ງ
972DocType: Tax RuleShipping StateState Shipping
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expensesຄ່າໃຊ້ຈ່າຍຂາຍ
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingຊື້ມາດຕະຖານ
977DocType: GL EntryAgainstຕໍ່
978DocType: ItemDefault Selling Cost Centerມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
979DocType: Sales PartnerImplementation PartnerPartner ການປະຕິບັດ
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}ໃບສັ່ງຂາຍ {0} ເປັນ {1}
981DocType: OpportunityContact Infoຂໍ້ມູນຕິດຕໍ່
982apps/erpnext/erpnext/config/stock.py +299Making Stock Entriesເຮັດໃຫ້ການອອກສຽງ Stock
983DocType: Packing SlipNet Weight UOMສຸດທິ UOM ນ້ໍາຫນັກ
984DocType: ItemDefault Supplierຜູ້ຜະລິດມາດຕະຖານ
985DocType: Manufacturing SettingsOver Production Allowance Percentageໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
986DocType: Shipping Rule ConditionShipping Rule ConditionShipping ກົດລະບຽບສະພາບ
987DocType: Holiday ListGet Weekly Off Datesໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Dateວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
989DocType: Sales PersonSelect company name first.ເລືອກຊື່ບໍລິສັດທໍາອິດ.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}ເພື່ອ {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageສະເລ່ຍອາຍຸ
994DocType: OpportunityYour sales person who will contact the customer in futureຄົນຂາຍຂອງທ່ານຜູ້ທີ່ຈະຕິດຕໍ່ຫາລູກຄ້າໃນອະນາຄົດ
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
996apps/erpnext/erpnext/templates/pages/home.html +31View All Productsເບິ່ງສິນຄ້າທັງຫມົດ
997DocType: CompanyDefault Currencyມາດຕະຖານສະກຸນເງິນ
998DocType: ContactEnter designation of this Contactກະລຸນາໃສ່ການອອກແບບຂອງການຕິດຕໍ່ນີ້
999DocType: Expense ClaimFrom Employeeຈາກພະນັກງານ
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: System will not check overbilling since amount for Item {0} in {1} is zeroການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
1001DocType: Journal EntryMake Difference Entryເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
1002DocType: Upload AttendanceAttendance From Dateຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
1003DocType: Appraisal Template GoalKey Performance Areaພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationການຂົນສົ່ງ
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attributeຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: ແລະໃນປີ:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
1009DocType: SMS CenterTotal Charactersລັກສະນະທັງຫມົດ
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
1012DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceການຊໍາລະເງິນ Reconciliation Invoice
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %ການປະກອບສ່ວນ%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
1015DocType: Sales PartnerDistributorຈໍາຫນ່າຍ
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales Orderສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
1019Ordered Items To Be Billedລາຍການຄໍາສັ່ງຈະ billed
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To Rangeຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
1021DocType: Global DefaultsGlobal Defaultsຄ່າເລີ່ມຕົ້ນຂອງໂລກ
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration Invitationເຊີນຮ່ວມມືໂຄງການ
1023DocType: Salary SlipDeductionsຫັກຄ່າໃຊ້ຈ່າຍ
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start Yearປີເລີ່ມຕົ້ນ
1026DocType: Purchase InvoiceStart date of current invoice's periodວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1027DocType: Salary SlipLeave Without Payອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorError ວາງແຜນຄວາມອາດສາມາດ
1029Trial Balance for Partyດຸນການທົດລອງສໍາລັບການພັກ
1030DocType: LeadConsultantທີ່ປຶກສາ
1031DocType: Salary SlipEarningsລາຍຮັບຈາກການ
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balanceການເປີດບັນຊີດຸ່ນດ່ຽງ
1034DocType: Sales Invoice AdvanceSales Invoice Advanceຂາຍ Invoice Advance
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Managementການຈັດການ
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}ທັງຈໍານວນບັດເດບິດເຄດິດເປັນສິ່ງຈໍາເປັນສໍາຫລັບ {0}
1039DocType: Cheque Print TemplatePayer Settingsການຕັ້ງຄ່າ payer
1040DocType: 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 "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM"
1041DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Blueblue
1043DocType: Purchase InvoiceIs Returnແມ່ນກັບຄືນ
1044DocType: Price List CountryPrice List Countryລາຄາປະເທດ
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDກະລຸນາຕັ້ງ ID Email
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM Factor ແປງ
1051DocType: Stock SettingsDefault Item Groupກຸ່ມສິນຄ້າມາດຕະຖານ
1052DocType: Grading StructureGrading System Nameຊື່ການຈັດລໍາດັບລະບົບ
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance Sheetງົບດຸນ
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS.
1058DocType: OpportunityYour sales person will get a reminder on this date to contact the customerຄົນຂາຍຂອງທ່ານຈະໄດ້ຮັບການເຕືອນໃນວັນນີ້ຈະຕິດຕໍ່ຫາລູກຄ້າ
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-Groupsບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
1060DocType: LeadLeadເປັນຜູ້ນໍາພາ
1061DocType: Email DigestPayablesເຈົ້າຫນີ້
1062DocType: CourseCourse Introຫລັກສູດ
1063DocType: AccountWarehouseWarehouse
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Entry {0} ສ້າງ
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase Returnຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້
1066Purchase Order Items To Be Billedລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
1067DocType: Purchase Invoice ItemNet Rateອັດຕາສຸດທິ
1068DocType: Purchase Invoice ItemPurchase Invoice Itemຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1ລາຍການ 1
1071DocType: HolidayHolidayວັນພັກ
1072DocType: Leave Control PanelLeave blank if considered for all branchesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}
1074DocType: Payment ReconciliationUnreconciled Payment Detailsລາຍລະອຽດການຊໍາລະເງິນ Unreconciled
1075DocType: Global DefaultsCurrent Fiscal Yearປັດຈຸບັນປີງົບປະມານ
1076DocType: Global DefaultsDisable Rounded Totalປິດການໃຊ້ງານມົນທັງຫມົດ
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
1079Trial Balancetrial Balance
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
1081apps/erpnext/erpnext/config/hr.py +238Setting up Employeesການສ້າງຕັ້ງພະນັກງານ
1082DocType: Sales OrderSO-ພົນລະ
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Researchການຄົ້ນຄວ້າ
1086DocType: Maintenance Visit PurposeWork Doneວຽກເຮັດ
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
1088DocType: AnnouncementAll Studentsນັກສຶກສາທັງຫມົດ
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
1090DocType: ContactUser IDUser ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerView Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestທໍາອິດ
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The Worldສ່ວນທີ່ເຫຼືອຂອງໂລກ
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batchລາຍການ {0} ບໍ່ສາມາດມີ Batch
1096Budget Variance Reportງົບປະມານລາຍຕ່າງ
1097DocType: Salary SlipGross Payຈ່າຍລວມທັງຫມົດ
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paidເງິນປັນຜົນການຊໍາລະເງິນ
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerLedger ການບັນຊີ
1101DocType: Stock ReconciliationDifference Amountຈໍານວນທີ່ແຕກຕ່າງກັນ
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained Earningsລາຍຮັບຈາກການເກັບຮັກສາ
1103DocType: BOM ItemItem Descriptionລາຍລະອຽດສິນຄ້າ
1104DocType: Student SiblingStudent Siblingລູກຫຼານນັກສຶກສາ
1105DocType: Purchase InvoiceIs Recurringແມ່ນ Recurring
1106DocType: Purchase InvoiceSupplied Itemsລາຍະການ Supplied
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To Manufactureຈໍານວນການຜະລິດ
1109DocType: Email DigestNew Incomeລາຍໄດ້ໃຫມ່
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
1111DocType: Opportunity ItemOpportunity Itemໂອກາດສິນຄ້າ
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Openingເປີດຊົ່ວຄາວ
1113Employee Leave Balanceພະນັກງານອອກຈາກດຸນ
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
1116DocType: AddressAddress Typeປະເພດທີ່ຢູ່
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer Scienceຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
1118DocType: Purchase InvoiceRejected Warehouseປະຕິເສດ Warehouse
1119DocType: GL EntryAgainst Voucherຕໍ່ Voucher
1120DocType: ItemDefault Buying Cost Centerມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to ການ
1123DocType: ItemLead Time in daysທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
1124Accounts Payable SummaryAccounts Payable Summary
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
1126DocType: Journal EntryGet Outstanding Invoicesໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Smallຂະຫນາດນ້ອຍ
1131DocType: EmployeeEmployee Numberຈໍານວນພະນັກງານ
1132apps/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}
1133Invoiced Amount (Exculsive Tax)ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2ລາຍການ 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdຫົວຫນ້າບັນຊີ {0} ສ້າງ
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Greenສີຂຽວ
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto Re: ຄໍາສັ່ງ
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedທັງຫມົດບັນລຸ
1140DocType: EmployeePlace of Issueສະຖານທີ່ຂອງບັນຫາ
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contractສັນຍາ
1142DocType: Email DigestAdd Quoteຕື່ມການ Quote
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expensesຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agricultureການກະສິກໍາ
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync ຂໍ້ມູນຫລັກ
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Servicesຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
1149DocType: Mode of PaymentMode of Paymentຮູບແບບການຊໍາລະເງິນ
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
1154DocType: Journal Entry AccountPurchase Orderໃບສັ່ງຊື້
1155DocType: WarehouseWarehouse Contact InfoWarehouse ຂໍ້ມູນຕິດຕໍ່
1156DocType: Payment EntryWrite Off Difference Amountຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
1157DocType: Purchase InvoiceRecurring TypeRecurring ປະເພດ
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ
1159DocType: AddressCity/Townເມືອງ /
1160DocType: AddressIs Your Company Addressທີ່ຢູ່ຂອງບໍລິສັດ
1161DocType: Email DigestAnnual Incomeລາຍຮັບປະຈໍາປີ
1162DocType: Serial NoSerial No DetailsSerial ລາຍລະອຽດບໍ່ມີ
1163DocType: Purchase Invoice ItemItem Tax Rateອັດຕາພາສີສິນຄ້າ
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entry{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Itemລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipmentsອຸປະກອນນະຄອນຫຼວງ
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້.
1169DocType: Hub SettingsSeller Websiteຜູ້ຂາຍເວັບໄຊທ໌
1170DocType: ItemITEM-ITEM-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}ສະຖານະການສັ່ງຊື້ຜະລິດຕະພັນ {0}
1173DocType: Appraisal GoalGoalເປົ້າຫມາຍຂອງ
1174DocType: Sales Invoice ItemEdit Descriptionແກ້ໄຂລາຍລະອຽດ
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplierສໍາລັບຜູ້ຜະລິດ
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
1177DocType: Purchase InvoiceGrand Total (Company Currency)ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatສ້າງຮູບແບບພິມ
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingລາຍຈ່າຍທັງຫມົດ
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ"
1182DocType: Authorization RuleTransactionເຮັດທຸລະກໍາ
1183apps/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.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
1185DocType: ItemWebsite Item Groupsກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
1186DocType: Purchase InvoiceTotal (Company Currency)ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
1188DocType: Depreciation ScheduleJournal Entryວາລະສານການອອກສຽງ
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} ລາຍການມີຄວາມຄືບຫນ້າ
1190DocType: WorkstationWorkstation Nameຊື່ Workstation
1191DocType: Grade IntervalGrade Codeລະຫັດ Grade
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ອີເມວສໍາຄັນ:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
1194DocType: Sales PartnerTarget Distributionການແຜ່ກະຈາຍເປົ້າຫມາຍ
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemwarehouse Deafault ແມ່ນຕ້ອງການສໍາລັບລາຍການທີ່ເລືອກ
1196DocType: Salary SlipBank Account No.ເລກທີ່ບັນຊີທະນາຄານ
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
1198DocType: Quality Inspection ReadingReading 8ສືບຕໍ່ການອ່ານ 8
1199DocType: Sales PartnerAgentຕົວແທນ
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດແມ່ນສູນ, ອາດທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ'
1201DocType: Purchase InvoiceTaxes and Charges Calculationພາສີອາກອນແລະຄ່າບໍລິການຄິດໄລ່
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation Supplierການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Hardwareອຸປະກອນ
1205DocType: Sales OrderRecurring UptoRecurring ເກີນ
1206DocType: AttendanceHR ManagerManager HR
1207apps/erpnext/erpnext/accounts/party.py +171Please select a Companyກະລຸນາເລືອກບໍລິສັດ
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege Leaveສິດທິພິເສດອອກຈາກ
1209DocType: Purchase InvoiceSupplier Invoice Dateຜູ້ສະຫນອງວັນໃບກໍາກັບ
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cartທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1211DocType: Payment EntryWriteoffWriteoff
1212DocType: Appraisal Template GoalAppraisal Template Goalເປົ້າຫມາຍການປະເມີນຜົນແບບ
1213DocType: Salary ComponentEarningໄດ້ຮັບ
1214DocType: Purchase InvoiceParty Account Currencyສະກຸນເງິນບັນຊີພັກ
1215BOM BrowserBOM ຂອງຕົວທ່ອງເວັບ
1216DocType: Purchase Taxes and ChargesAdd or Deductເພີ່ມຫຼືຫັກ
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Valueມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301Foodສະບຽງອາຫານ
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1222DocType: Maintenance Schedule ItemNo of Visitsບໍ່ມີການລົງໂທດ
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark Attendenceເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ
1224apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
1225apps/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}
1226DocType: ProjectStart and End Datesເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
1227Delivered Items To Be Billedການສົ່ງຈະ billed
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1229DocType: Authorization RuleAverage Discountສ່ວນລົດສະເລ່ຍປະຈໍາ
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesລະນູປະໂພກ
1232DocType: Purchase Invoice ItemAccountingການບັນຊີ
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation Schedulesຕາຕະລາງຄ່າເສື່ອມລາຄາ
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
1236DocType: Activity CostProjectsໂຄງການ
1237DocType: Payment RequestTransaction Currencyການສະກຸນເງິນ
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}ຈາກ {0} | {1} {2}
1239DocType: Production Order OperationOperation Descriptionການດໍາເນີນງານລາຍລະອຽດ
1240DocType: ItemWill also apply to variantsຍັງຈະໃຊ້ໄດ້ກັບ variants
1241apps/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.
1242DocType: QuotationShopping Cartໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingavg ປະຈໍາວັນລາຍຈ່າຍ
1244DocType: POS ProfileCampaignການໂຄສະນາ
1245DocType: SupplierName and Typeຊື່ແລະປະເພດ
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ'
1247DocType: Purchase InvoiceContact Personຕິດຕໍ່ບຸກຄົນ
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
1249DocType: Scheduling ToolCourse End Dateແນ່ນອນວັນທີ່ສິ້ນສຸດ
1250DocType: Holiday ListHolidaysວັນພັກ
1251DocType: Sales Order ItemPlanned Quantityການວາງແຜນຈໍານວນ
1252DocType: Purchase Invoice ItemItem Tax Amountຈໍານວນເງິນພາສີລາຍ
1253DocType: ItemMaintain Stockຮັກສາ Stock
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock Entries ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການສັ່ງຊື້ສິນຄ້າ
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed Assetການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
1256DocType: Leave Control PanelLeave blank if considered for all designationsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item Rateຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}ສູງສຸດທີ່ເຄຍ: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeຈາກ DATETIME
1260DocType: Email DigestFor Companyສໍາລັບບໍລິສັດ
1261apps/erpnext/erpnext/config/support.py +17Communication log.ເຂົ້າສູ່ລະບົບການສື່ສານ.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying Amountຈໍານວນການຊື້
1264DocType: Sales InvoiceShipping Address NameShipping Address ຊື່
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accountsຕາຕະລາງຂອງການບັນຊີ
1266DocType: Material RequestTerms and Conditions Contentຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock Itemລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
1269DocType: Maintenance VisitUnscheduledນອກເຫນືອຈາກ
1270DocType: EmployeeOwnedເປັນເຈົ້າຂອງ
1271DocType: Salary DetailDepends on Leave Without Payຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
1272DocType: Pricing RuleHigher the number, higher the priorityສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ
1273Purchase Invoice Trendsຊື້ແນວໂນ້ມ Invoice
1274DocType: EmployeeBetter Prospectsອະນາຄົດທີ່ດີກວ່າ
1275DocType: AppraisalGoalsເປົ້າຫມາຍ
1276DocType: Warranty ClaimWarranty / AMC Statusການຮັບປະກັນ / AMC ສະຖານະ
1277Accounts Browserບັນຊີຂອງຕົວທ່ອງເວັບ
1278DocType: Payment Entry ReferencePayment Entry Referenceເອກະສານການອອກສຽງການຊໍາລະເງິນ
1279DocType: GL EntryGL EntryGL Entry
1280DocType: HR SettingsEmployee Settingsການຕັ້ງຄ່າພະນັກງານ
1281Batch-Wise Balance Historybatch, Wise History Balance
1282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprenticeຝຶກຫັດງານ
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ.
1288DocType: Email DigestBank Balanceທະນາຄານ Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ
1291DocType: Journal Entry AccountAccount Balanceດຸນບັນຊີ
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
1293DocType: Rename ToolType of document to rename.ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this Itemພວກເຮົາຊື້ສິນຄ້ານີ້
1295DocType: AddressBillingBilling
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
1297DocType: Shipping RuleShipping Accountບັນຊີ Shipping
1298DocType: Quality InspectionReadingsອ່ານ
1299DocType: Stock EntryTotal Additional Costsທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assembliesປະກອບຍ່ອຍ
1301DocType: AssetAsset Nameຊື່ຊັບສິນ
1302DocType: Shipping Rule ConditionTo Valueກັບມູນຄ່າ
1303DocType: Asset MovementStock ManagerManager Stock
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing Slipບັນຈຸ
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentຫ້ອງການໃຫ້ເຊົ່າ
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!ການນໍາເຂົ້າບໍ່ສາມາດ!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation ຊົ່ວໂມງເຮັດວຽກ
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analystນັກວິເຄາະ
1312DocType: ItemInventoryສິນຄ້າຄົງຄັງ
1313DocType: ItemSales Detailsລາຍລະອຽດການຂາຍ
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith Itemsມີລາຍການ
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyໃນຈໍານວນ
1317DocType: Notification ControlExpense Claim Rejectedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
1318DocType: Item AttributeItem Attributeຄຸນລັກສະນະລາຍການ
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Governmentລັດຖະບານ
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Nameຊື່ສະຖາບັນ
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsVariants ລາຍການ
1322DocType: CompanyServicesການບໍລິການ
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail ເງິນເດືອນ Slip ກັບພະນັກງານ
1324DocType: Cost CenterParent Cost Centerສູນຕົ້ນທຶນຂອງພໍ່ແມ່
1325DocType: Sales InvoiceSourceແຫຼ່ງຂໍ້ມູນ
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedສະແດງໃຫ້ເຫັນປິດ
1327DocType: Leave TypeIs Leave Without Payແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
1331DocType: Course ScheduleStudents HTMLນັກສຶກສາ HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Dateວັນທີ່ທາງດ້ານການເງິນ Start
1333DocType: POS ProfileApply Discountສະຫມັກຕໍາລົດ
1334DocType: Employee External Work HistoryTotal Experienceຕໍາແຫນ່ງທີ່ທັງຫມົດ
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsເປີດໂຄງການ
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledບັນຈຸ (s) ຍົກເລີກ
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from Investingກະແສເງິນສົດຈາກການລົງທຶນ
1338DocType: Program CourseProgram Courseຫລັກສູດ
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Chargesຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ
1340DocType: HomepageCompany Tagline for website homepageບໍລິສັດສະໂລແກນສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
1341DocType: Item GroupItem Group Nameລາຍຊື່ກຸ່ມ
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenການປະຕິບັດ
1343DocType: Pricing RuleFor Price Listສໍາລັບລາຄາ
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchຄົ້ນຫາການບໍລິຫານ
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.ອັດຕາການຊື້ສໍາລັບລາຍການ: {0} ບໍ່ໄດ້ພົບເຫັນ, ຊຶ່ງຈໍາເປັນຕ້ອງກັບຄວາມຕ້ອງການເຂົ້າບັນຊີ (ຄ່າໃຊ້ຈ່າຍ). ກະລຸນາລາຄາສິນຄ້າຕໍ່ບັນຊີລາຍລາຄາຊື້.
1346DocType: Maintenance ScheduleSchedulesຕາຕະລາງ
1347DocType: Purchase Invoice ItemNet Amountຈໍານວນສຸດທິ
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM ຂໍ້ມູນທີ່ບໍ່ມີ
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ.
1351DocType: Maintenance VisitMaintenance Visitບໍາລຸງຮັກສາ Visit
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch ມີຈໍານວນຢູ່ໃນສາງ
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatຮູບແບບການພິມການປັບປຸງ
1354DocType: Landed Cost VoucherLanded Cost Helpລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ
1355DocType: Purchase InvoiceSelect Shipping Addressເລືອກທີ່ຢູ່ Shipping
1356DocType: Leave Block ListBlock Holidays on important days.ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
1357Accounts Receivable Summaryບັນຊີລູກຫນີ້ Summary
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee Roleກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
1359DocType: UOMUOM Nameຊື່ UOM
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountຈໍານວນການປະກອບສ່ວນ
1361DocType: Purchase InvoiceShipping Addressທີ່ຢູ່ສົ່ງ
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.ຕົ້ນສະບັບຍີ່ຫໍ້.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
1367DocType: Program Enrollment ToolProgram Enrollmentsການລົງທະບຽນໂຄງການ
1368DocType: Sales Invoice ItemBrand Nameຊື່ຍີ່ຫໍ້
1369DocType: Purchase ReceiptTransporter Detailsລາຍລະອຽດການຂົນສົ່ງ
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organizationອົງການຈັດຕັ້ງ
1372DocType: BudgetMonthly Distributionການແຜ່ກະຈາຍປະຈໍາເດືອນ
1373apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver Listຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
1374DocType: Production Plan Sales OrderProduction Plan Sales Orderການຜະລິດແຜນຂາຍສິນຄ້າ
1375DocType: Sales PartnerSales Partner TargetSales Partner ເປົ້າຫມາຍ
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Entry ບັນຊີສໍາລັບ {0} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {1}
1377DocType: Pricing RulePricing Ruleກົດລະບຽບການຕັ້ງລາຄາ
1378DocType: BudgetAction if Annual Budget Exceededການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນ
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Orderຂໍອຸປະກອນການການສັ່ງຊື້
1380DocType: Shopping Cart SettingsPayment Success URLການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsບັນຊີທະນາຄານ
1384Bank Reconciliation Statementທະນາຄານສ້າງຄວາມປອງດອງ
1385DocType: AddressLead Nameຊື່ຜູ້ນໍາ
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock Balanceເປີດ Balance Stock
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
1393DocType: Shipping Rule ConditionFrom Valueຈາກມູນຄ່າ
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryປະລິມານການຜະລິດເປັນການບັງຄັບ
1395DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌
1396DocType: Quality Inspection ReadingReading 4ອ່ານ 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}
1399DocType: CompanyDefault Holiday Listມາດຕະຖານບັນຊີ Holiday
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilitiesຫນີ້ສິນ Stock
1402DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1403DocType: OpportunityContact Mobile Noການຕິດຕໍ່ໂທລະສັບມືຖື
1404Material Requests for which Supplier Quotations are not createdການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ
1405DocType: Student GroupSet 0 for no limitກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The day(s) on which you are applying for leave are holidays. You need not apply for leave.ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Emailresend ການຊໍາລະເງິນ Email
1408apps/erpnext/erpnext/config/selling.py +206Other Reportsບົດລາຍງານອື່ນ ໆ
1409DocType: Dependent TaskDependent TaskTask ຂຶ້ນ
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
1413DocType: HR SettingsStop Birthday Remindersຢຸດວັນເດືອນປີເກີດເຕືອນ
1414DocType: SMS CenterReceiver Listບັນຊີຮັບ
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search Itemຄົ້ນຫາສິນຄ້າ
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountຈໍານວນການບໍລິໂພກ
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in Cashການປ່ຽນແປງສຸດທິໃນເງິນສົດ
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor Tableຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedສໍາເລັດແລ້ວ
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)ອາຍຸສູງສຸດ (ວັນ)
1425DocType: Quotation ItemQuotation Itemສະເຫນີລາຄາສິນຄ້າ
1426DocType: AccountAccount Nameຊື່ບັນຊີ
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Dateຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
1430DocType: Purchase Order ItemSupplier Part Numberຜູ້ຜະລິດຈໍານວນສ່ວນ
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
1432DocType: Sales InvoiceReference Documentເອກະສານກະສານອ້າງອີງ
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
1434DocType: Accounts SettingsCredit Controllerຄວບຄຸມການປ່ອຍສິນເຊື່ອ
1435DocType: Delivery NoteVehicle Dispatch Dateຍານພາຫະນະວັນຫນັງສືທາງການ
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
1437DocType: CompanyDefault Payable Accountມາດຕະຖານບັນຊີເຈົ້າຫນີ້
1438apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% ບິນ
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved ຈໍານວນ
1441DocType: Party AccountParty Accountບັນຊີພັກ
1442apps/erpnext/erpnext/config/setup.py +116Human Resourcesຊັບພະຍາກອນມະນຸດ
1443DocType: LeadUpper IncomeUpper ລາຍໄດ້
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectປະຕິເສດ
1445DocType: Journal Entry AccountDebit in Company CurrencyDebit ໃນບໍລິສັດສະກຸນເງິນ
1446DocType: BOM ItemBOM ItemBOM Item
1447DocType: AppraisalFor Employeeສໍາລັບພະນັກງານ
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
1449DocType: CompanyDefault Valuesຄ່າເລີ່ມຕົ້ນ
1450DocType: Expense ClaimTotal Amount Reimbursedຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectເກັບກໍາ
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}ຕໍ່ Supplier Invoice {0} ວັນ {1}
1453DocType: CustomerDefault Price Listລາຄາມາດຕະຖານ
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settingsທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
1456DocType: Journal EntryEntry Typeປະເພດເຂົ້າ
1457Customer Credit Balanceຍອດສິນເຊື່ອລູກຄ້າ
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Payableການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricingການຕັ້ງລາຄາ
1462DocType: QuotationTerm Detailsລາຍລະອຽດໃນໄລຍະ
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} ຕ້ອງໄດ້ຫຼາຍກ່ວາ 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurementການຈັດຊື້
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claimການຮ້ອງຂໍການຮັບປະກັນ
1469Lead Detailsລາຍລະອຽດນໍາ
1470DocType: Purchase InvoiceEnd date of current invoice's periodວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1471DocType: Pricing RuleApplicable Forສາມາດນໍາໃຊ້ສໍາລັບ
1472DocType: Bank ReconciliationFrom Dateຈາກວັນທີ່
1473DocType: Shipping Rule CountryShipping Rule CountryShipping ກົດລະບຽບປະເທດ
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and Attendanceອອກຈາກແລະເຂົ້າຮ່ວມ
1475DocType: Maintenance VisitPartially Completedສໍາເລັດບາງສ່ວນ
1476DocType: Leave TypeInclude holidays within leaves as leavesປະກອບມີວັນພັກໃນໃບເປັນໃບ
1477DocType: Sales InvoicePacked Itemsການບັນຈຸ
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
1479DocType: BOM Replace 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 BOMທົດແທນໂດຍສະເພາະແມ່ນ BOM ໃນແອບເປີ້ນອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ການປັບປຸງຄ່າໃຊ້ຈ່າຍແລະການຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''ທັງຫມົດ'
1481DocType: Shopping Cart SettingsEnable Shopping Cartເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1482DocType: EmployeePermanent Addressທີ່ຢູ່ຖາວອນ
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeກະລຸນາເລືອກລະຫັດສິນຄ້າ
1485DocType: TerritoryTerritory Managerຜູ້ຈັດການອານາເຂດ
1486DocType: Packed ItemTo Warehouse (Optional)ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
1487DocType: Payment EntryPaid Amount (Company Currency)ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
1488DocType: Purchase InvoiceAdditional Discountສ່ວນລົດເພີ່ມເຕີມ
1489DocType: Selling SettingsSelling Settingsຂາຍ Settings
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsການປະມູນອອນໄລນ໌
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentປະຕິບັດຕາມ
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryບໍລິສັດ, ເດືອນແລະປີງົບປະມານເປັນການບັງຄັບ
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expensesຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
1495Item Shortage Reportບົດລາຍງານການຂາດແຄນສິນຄ້າ
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ
1497DocType: Stock Entry DetailMaterial Request used to make this Stock Entryຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.
1500DocType: Fee CategoryFee Categoryຄ່າບໍລິການປະເພດ
1501Student Fee Collectionການເກັບຄ່າບໍລິການນັກສຶກສາ
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock Movementເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
1503DocType: Leave AllocationTotal Leaves Allocatedໃບທັງຫມົດຈັດສັນ
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End Datesກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
1506DocType: EmployeeDate Of Retirementວັນທີ່ສະຫມັກບໍານານ
1507DocType: Upload AttendanceGet Templateໄດ້ຮັບ Template
1508DocType: AddressPostalໄປສະນີ
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!Setup ERPNext ສໍາເລັດ!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A Customer Group exists with same name please change the Customer name or rename the Customer GroupA ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contactຕິດຕໍ່ໃຫມ່
1514DocType: TerritoryParent Territoryອານາເຂດຂອງພໍ່ແມ່
1515DocType: Quality Inspection ReadingReading 2ອ່ານ 2
1516DocType: Stock EntryMaterial Receiptຮັບອຸປະກອນການ
1517DocType: HomepageProductsຜະລິດຕະພັນ
1518DocType: AnnouncementInstructorinstructor
1519DocType: EmployeeAB+AB +
1520DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ
1521DocType: LeadNext Contact Byຕິດຕໍ່ຕໍ່ໄປໂດຍ
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
1524DocType: QuotationOrder Typeປະເພດຄໍາສັ່ງ
1525DocType: Purchase InvoiceNotification Email Addressແຈ້ງທີ່ຢູ່ອີເມວ
1526Item-wise Sales Registerລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
1527DocType: AssetGross Purchase Amountການຊື້ທັງຫມົດ
1528DocType: AssetDepreciation Methodວິທີການຄ່າເສື່ອມລາຄາ
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offlineອອຟໄລ
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetເປົ້າຫມາຍທັງຫມົດ
1532DocType: Program CourseRequiredທີ່ກໍານົດໄວ້
1533DocType: Job ApplicantApplicant for a Jobສະຫມັກວຽກຄິກທີ່ນີ້
1534DocType: Production Plan Material RequestProduction Plan Material Requestການຜະລິດແຜນການວັດສະດຸຂໍ
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdບໍ່ມີໃບສັ່ງຜະລິດສ້າງ
1536DocType: Stock ReconciliationReconciliation JSONreconciliation JSON
1537apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.
1538DocType: Purchase Invoice ItemBatch Noຊຸດບໍ່ມີ
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Orderອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164Mainຕົ້ນຕໍ
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56Variantvariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
1543DocType: Employee Attendance ToolEmployees HTMLພະນັກງານ HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
1545DocType: EmployeeLeave Encashed?ອອກຈາກ Encashed?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
1547DocType: Email DigestAnnual Expensesຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
1548DocType: ItemVariantsvariants
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase Orderເຮັດໃຫ້ການສັ່ງຊື້
1550DocType: SMS CenterSend Toສົ່ງເຖິງ
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
1552DocType: Payment Reconciliation PaymentAllocated amountຈໍານວນເງິນທີ່ຈັດສັນ
1553DocType: Sales TeamContribution to Net Totalການປະກອບສ່ວນສຸດທິທັງຫມົດ
1554DocType: Sales Invoice ItemCustomer's Item Codeຂອງລູກຄ້າລະຫັດສິນຄ້າ
1555DocType: Stock ReconciliationStock ReconciliationStock Reconciliation
1556DocType: TerritoryTerritory Nameຊື່ອານາເຂດ
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before Submitການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.ສະຫມັກສໍາລັບການວຽກເຮັດງານທໍາໄດ້.
1559DocType: Purchase Order ItemWarehouse and Referenceຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
1560DocType: SupplierStatutory info and other general information about your Supplierຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
1561apps/erpnext/erpnext/hooks.py +95Addressesທີ່ຢູ່
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
1563apps/erpnext/erpnext/config/hr.py +137Appraisalsການປະເມີນຜົນ
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RuleA ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
1566DocType: Grading StructureGrading Intervalsໄລຍະການຈັດລໍາດັບ
1567DocType: Grade IntervalTo Scoreຈະຍິງປະຕູ
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or Warehouseກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
1569DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
1570DocType: Sales OrderTo Deliver and Billການສົ່ງແລະບັນຊີລາຍການ
1571DocType: GL EntryCredit Amount in Account Currencyການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
1573DocType: Authorization ControlAuthorization Controlການຄວບຄຸມການອະນຸຍາດ
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Paymentການຊໍາລະເງິນ
1576DocType: Production Order OperationActual Time and Costທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
1577apps/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}
1578DocType: EmployeeSalutationຄໍາຂຶ້ນຕົ້ນ
1579DocType: CourseCourse Abbreviationຊື່ຫຍໍ້ຂອງລາຍວິຊາ
1580DocType: ItemWill also apply for variantsຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
1584DocType: Quotation ItemActual Qtyຕົວຈິງຈໍານວນ
1585DocType: Sales Invoice ItemReferencesເອກະສານ
1586DocType: Quality Inspection ReadingReading 10ອ່ານ 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associateສະມາຄົມ
1591DocType: Asset MovementAsset Movementການເຄື່ອນໄຫວຊັບສິນ
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Itemລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
1593DocType: SMS CenterCreate Receiver Listສ້າງບັນຊີຮັບ
1594DocType: Packing SlipTo Package No.ການຫຸ້ມຫໍ່ສະບັບເລກທີ
1595DocType: Production Planning ToolMaterial Requestsການຮ້ອງຂໍອຸປະກອນການ
1596DocType: Warranty ClaimIssue Dateວັນທີ່ອອກ
1597DocType: Activity CostActivity Costຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາ
1598DocType: Sales Invoice TimesheetTimesheet Detailຂໍ້ມູນ Timesheet
1599DocType: Purchase Receipt Item SuppliedConsumed Qtyການບໍລິໂພກຈໍານວນ
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationsຄົມມະນາຄົມ
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entryເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
1603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
1604Sales Invoice TrendsSales ແນວໂນ້ມ Invoice
1605DocType: Leave ApplicationApply / Approve Leavesສະຫມັກຕໍາ / ອະນຸມັດໃບ
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forສໍາລັບການ
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
1608DocType: Sales Order ItemDelivery WarehouseWarehouse ສົ່ງ
1609DocType: Stock SettingsAllowance Percentເປີເຊັນເອົາເງິນອຸດຫນູນ
1610DocType: SMS SettingsMessage Parameterພາລາມິເຕີຂໍ້ຄວາມ
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
1612DocType: Serial NoDelivery Document Noສົ່ງເອກະສານທີ່ບໍ່ມີ
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
1614DocType: Landed Cost VoucherGet Items From Purchase Receiptsຮັບສິນຄ້າຈາກການຊື້ຮັບ
1615DocType: Serial NoCreation Dateວັນທີ່ສ້າງ
1616apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}ລາຍການ {0} ປາກົດຂຶ້ນຫລາຍຄັ້ງໃນລາຄາ {1}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}
1618DocType: Production Plan Material RequestMaterial Request Dateຂໍອຸປະກອນການວັນທີ່
1619DocType: Purchase Order ItemSupplier Quotation Itemຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
1620DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Orderປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
1621DocType: StudentStudent Mobile Numberຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
1622DocType: ItemHas Variantsມີ Variants
1623DocType: Monthly DistributionName of the Monthly Distributionຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
1624DocType: Sales PersonParent Sales Personບຸກຄົນຜູ້ປົກຄອງ Sales
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaultsກະລຸນາລະບຸສະກຸນເງິນມາດຕະຖານໃນບໍລິສັດລິນຍາໂທແລະຄ່າເລີ່ມຕົ້ນ Global
1626DocType: Purchase InvoiceRecurring Invoiceໃບເກັບເງິນທີ່ເກີດຂຶ້ນ
1627apps/erpnext/erpnext/config/learn.py +268Managing Projectsການຄຸ້ມຄອງການໂຄງການ
1628DocType: SupplierSupplier of Goods or Services.ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
1629DocType: BudgetFiscal Yearປີງົບປະມານ
1630DocType: BudgetBudgetງົບປະມານ
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense accountງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedໄດ້ບັນລຸຜົນ
1634DocType: Student AdmissionApplication Form Routeຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customerອານາເຂດຂອງ / ລູກຄ້າ
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5ຕົວຢ່າງ: 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
1639DocType: ItemIs Sales Itemເປັນສິນຄ້າລາຄາ
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ
1641apps/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
1642DocType: Maintenance VisitMaintenance Timeທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ
1643Amount to Deliverຈໍານວນການສົ່ງ
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceA ຜະລິດຕະພັນຫຼືການບໍລິການ
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent Valueມູນຄ່າປະຈຸບັນ
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ສ້າງ
1649DocType: Delivery Note ItemAgainst Sales Orderຕໍ່ຂາຍສິນຄ້າ
1650Serial No Statusບໍ່ມີ Serial ສະຖານະ
1651DocType: Payment Entry ReferenceOutstandingທີ່ຍັງຄ້າງຄາ
1652Daily Timesheet SummarySummary Timesheet ປະຈໍາວັນ
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankຕາຕະລາງລາຍການບໍ່ສາມາດມີຊ່ອງຫວ່າງ
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
1656DocType: Pricing RuleSellingຂາຍ
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
1658DocType: EmployeeSalary Informationຂໍ້ມູນເງິນເດືອນ
1659DocType: Sales PersonName and Employee IDຊື່ແລະລະຫັດພະນັກງານ
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting Dateເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
1661DocType: Website Item GroupWebsite Item Groupກຸ່ມສິນຄ້າເວັບໄຊທ໌
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and Taxesຫນ້າທີ່ແລະພາສີອາກອນ
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateກະລຸນາໃສ່ວັນທີເອກະສານ
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web Siteຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
1666DocType: Purchase Order Item SuppliedSupplied QtySupplied ຈໍານວນ
1667DocType: Purchase Order ItemMaterial Request Itemອຸປະກອນການຈອງສິນຄ້າ
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge typeບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
1670DocType: AssetSoldຂາຍ
1671Item-wise Purchase Historyປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163Redສີແດງ
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
1674DocType: AccountFrozenFrozen
1675Open Production Ordersໃບສັ່ງຜະລິດເປີດ
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
1677DocType: Payment Reconciliation PaymentReference RowRow ກະສານອ້າງອີງ
1678DocType: Installation NoteInstallation Timeທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
1679DocType: Sales InvoiceAccounting Detailsລາຍລະອຽດການບັນຊີ
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Companyລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investmentsການລົງທຶນ
1683DocType: IssueResolution Detailsລາຍລະອຽດຄວາມລະອຽດ
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsການຈັດສັນ
1685DocType: Quality Inspection ReadingAcceptance Criteriaເງື່ອນໄຂການຍອມຮັບ
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
1687DocType: Item AttributeAttribute Nameສະແດງຊື່
1688DocType: Item GroupShow In Websiteສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293Groupກຸ່ມ
1690DocType: TaskExpected Time (in hours)ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
1691DocType: Item ReorderCheck in (group)ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
1692Qty to Orderຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
1694DocType: OpportunityMins to First Responseນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
1695DocType: Pricing RuleMargin Typeປະເພດ margin
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ຊົ່ວໂມງ
1697DocType: AppraisalFor Employee Nameສໍາລັບຊື່ຂອງພະນັກງານ
1698DocType: Holiday ListClear Tableຕາຕະລາງທີ່ຈະແຈ້ງ
1699DocType: C-Form Invoice DetailInvoice Noໃບເກັບເງິນທີ່ບໍ່ມີ
1700DocType: RoomRoom Nameຊື່ຫ້ອງ
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting Rateການໃຊ້ຈ່າຍອັດຕາ
1703Customer Addresses And Contactsທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່
1704DocType: DiscussionDiscussionການສົນທະນາ
1705DocType: Payment EntryTransaction IDID Transaction
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild ບັງຄັບ - ປີທາງວິຊາການ
1707DocType: EmployeeResignation Letter Dateການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
1709DocType: TaskTotal Billing Amount (via Time Sheet)ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueລາຍການລູກຄ້າຊ້ໍາ
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298Pairຄູ່
1713DocType: AssetDepreciation Scheduleຕາຕະລາງຄ່າເສື່ອມລາຄາ
1714DocType: Bank Reconciliation DetailAgainst Accountຕໍ່ບັນຊີ
1715DocType: Maintenance Schedule DetailActual Dateວັນທີ່
1716DocType: ItemHas Batch Noມີ Batch No
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
1718DocType: Delivery NoteExcise Page Numberອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
1719DocType: AssetPurchase Dateວັນທີ່ຊື້
1720DocType: EmployeePersonal Detailsຂໍ້ມູນສ່ວນຕົວ
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
1722Maintenance Schedulesຕາຕະລາງການບໍາລຸງຮັກສາ
1723DocType: TaskActual End Date (via Time Sheet)ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}ຈໍານວນ {0} {1} ກັບ {2} {3}
1725Quotation Trendsແນວໂນ້ມວົງຢືມ
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
1728DocType: Shipping Rule ConditionShipping Amountການຂົນສົ່ງຈໍານວນເງິນ
1729Pending Amountທີ່ຍັງຄ້າງຈໍານວນ
1730DocType: Purchase Invoice ItemConversion Factorປັດໄຈການປ່ຽນແປງ
1731DocType: Purchase OrderDeliveredສົ່ງ
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
1733DocType: Purchase ReceiptVehicle Numberຈໍານວນຍານພາຫະນະ
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopວັນທີ່ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຈະໄດ້ຮັບການຢຸດເຊົາການ
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
1736DocType: Journal EntryAccounts Receivableບັນຊີລູກຫນີ້
1737Supplier-Wise Sales Analyticsຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amountກະລຸນາໃສ່ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
1739DocType: Address TemplateThis format is used if country specific format is not foundຮູບແບບນີ້ຖືກນໍາໃຊ້ຖ້າຫາກວ່າປະເທດຮູບແບບສະເພາະໃດຫນຶ່ງບໍ່ໄດ້ພົບເຫັນ
1740DocType: Salary StructureSelect employees for current Salary Structureເລືອກພະນັກງານສໍາລັບໂຄງປະກອບການເງິນເດືອນໃນປັດຈຸບັນ
1741DocType: Production OrderUse Multi-Level BOMການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
1742DocType: Bank ReconciliationInclude Reconciled Entriesປະກອບມີການອອກສຽງຄືນ
1743DocType: Leave Control PanelLeave blank if considered for all employee typesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
1744DocType: Landed Cost VoucherDistribute Charges Based Onການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
1745apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1746DocType: HR SettingsHR Settingsການຕັ້ງຄ່າ HR
1747apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
1748DocType: Email DigestNew Expensesຄ່າໃຊ້ຈ່າຍໃຫມ່
1749DocType: Purchase InvoiceAdditional Discount Amountເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List Allowອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceabbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Groupກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsກິລາ
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
1756DocType: Student SiblingsStudent Siblingsອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298Unitຫນ່ວຍບໍລິການ
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify Companyກະລຸນາລະບຸບໍລິສັດ
1759Customer Acquisition and Loyaltyຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onປີທາງດ້ານການເງິນຂອງທ່ານສິ້ນສຸດລົງໃນ
1762DocType: POS ProfilePrice Listລາຍການລາຄາ
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claimsການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
1765DocType: IssueSupportສະຫນັບສະຫນູນ
1766BOM Searchຄົ້ນຫາ BOM
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)ປິດ (ການເປີດກວ້າງການທັງຫມົດ +)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Companyກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
1769DocType: WorkstationWages per hourຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1771apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
1772DocType: Email DigestPending Sales Ordersລໍຖ້າຄໍາສັ່ງຂາຍ
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
1774apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entryຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ
1777DocType: Salary ComponentDeductionການຫັກ
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
1779DocType: Stock Reconciliation ItemAmount Differenceຈໍານວນທີ່ແຕກຕ່າງກັນ
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
1781DocType: Address TemplateAddress Templateແມ່ແບບທີ່ຢູ່
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
1783DocType: TerritoryClassification of Customers by regionການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
1784DocType: Project% Tasks Completed% ວຽກງານສໍາເລັດ
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
1786DocType: ProjectGross Marginຂອບໃບລວມຍອດ
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userຜູ້ໃຊ້ຄົນພິການ
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotationວົງຢືມ
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal Deductionຫັກຈໍານວນທັງຫມົດ
1793DocType: Maintenance VisitMaintenance Userຜູ້ໃຊ້ບໍາລຸງຮັກສາ
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updatedຄ່າໃຊ້ຈ່າຍ Updated
1795DocType: EmployeeDate of Birthວັນເດືອນປີເກີດ
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
1797DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
1798DocType: OpportunityCustomer / Lead Addressລູກຄ້າ / ທີ່ຢູ່ນໍາ
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
1800DocType: Student AdmissionEligibilityມີສິດໄດ້ຮັບ
1801DocType: Production Order OperationActual Operation Timeທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
1802DocType: Authorization RuleApplicable To (User)ສາມາດນໍາໃຊ້ໄປ (User)
1803DocType: Purchase Taxes and ChargesDeductຫັກ
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job Descriptionລາຍລະອຽດວຽກເຮັດງານທໍາ
1805DocType: Student ApplicantAppliedການນໍາໃຊ້
1806DocType: Purchase Order ItemQty as per Stock UOMຈໍານວນເປັນຕໍ່ Stock UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ
1808DocType: 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.
1809DocType: Expense ClaimApproverອະນຸມັດ
1810SO Qtyດັ່ງນັ້ນຈໍານວນ
1811DocType: GuardianWork Addressຢູ່ບ່ອນເຮັດວຽກ
1812DocType: AppraisalCalculate Total Scoreຄິດໄລ່ຄະແນນທັງຫມົດ
1813DocType: Request for QuotationManufacturing Managerຜູ້ຈັດການການຜະລິດ
1814apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
1816apps/erpnext/erpnext/hooks.py +81Shipmentsການຂົນສົ່ງ
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
1818DocType: Purchase Order ItemTo be delivered to customerທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # ຕິດຕໍ່ກັນ,
1821DocType: Purchase InvoiceIn Words (Company Currency)ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
1822DocType: AssetSupplierຜູ້ຈັດຈໍາຫນ່າຍ
1823apps/erpnext/erpnext/public/js/utils.js +167Get Fromໄດ້ຮັບຈາກ
1824DocType: C-FormQuarterໄຕມາດ
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expensesຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
1826DocType: Global DefaultsDefault Companyບໍລິສັດມາດຕະຖານ
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settingsບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ overbilling, ກະລຸນາທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າ Stock
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank Nameຊື່ທະນາຄານ
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Above
1832DocType: Leave ApplicationTotal Leave Daysທັງຫມົດວັນອອກ
1833DocType: Email DigestNote: Email will not be sent to disabled usersຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...ເລືອກບໍລິສັດ ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
1838DocType: Currency ExchangeFrom Currencyຈາກສະກຸນເງິນ
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchaseຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ)
1843DocType: Student GuardianOthersຄົນອື່ນ
1844DocType: Payment EntryUnallocated Amountຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
1846DocType: POS ProfileTaxes and Chargesພາສີອາກອນແລະຄ່າບໍລິການ
1847DocType: ItemA Product or a Service that is bought, sold or kept in stock.A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
1849apps/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
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingທະນາຄານ
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
1853DocType: BinOrdered Quantityຈໍານວນຄໍາສັ່ງ
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
1855DocType: Quality InspectionIn Processໃນຂະບວນການ
1856DocType: Authorization RuleItemwise DiscountItemwise ສ່ວນລົດ
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} ຕໍ່ຂາຍສິນຄ້າ {1}
1859DocType: AccountFixed Assetຊັບສິນຄົງທີ່
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventory ຕໍ່ເນື່ອງ
1861DocType: Activity TypeDefault Billing Rateມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
1862DocType: Sales InvoiceTotal Billing Amountຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAccount Receivable
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}
1865DocType: Quotation ItemStock Balanceຍອດ Stock
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to Paymentໃບສັ່ງຂາຍການຊໍາລະເງິນ
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1868DocType: Expense Claim DetailExpense Claim Detailຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
1870DocType: ItemWeight UOMນ້ໍາຫນັກ UOM
1871DocType: Salary Structure EmployeeSalary Structure Employeeພະນັກງານໂຄງສ້າງເງິນເດືອນ
1872DocType: EmployeeBlood GroupGroup ເລືອດ
1873DocType: Production Order OperationPendingທີ່ຍັງຄ້າງ
1874DocType: CourseCourse Nameຫລັກສູດ
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsອຸປະກອນຫ້ອງການ
1877DocType: Purchase Invoice ItemQtyຈໍານວນ
1878DocType: Fiscal YearCompaniesບໍລິສັດ
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicsເອເລັກໂຕຣນິກ
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timeເຕັມເວລາ
1882DocType: Salary StructureEmployeesພະນັກງານ
1883DocType: EmployeeContact Detailsລາຍລະອຽດການຕິດຕໍ່
1884DocType: C-FormReceived Dateວັນທີ່ໄດ້ຮັບ
1885DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້.
1886DocType: StudentGuardiansຜູ້ປົກຄອງ
1887apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shippingກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
1888DocType: Stock EntryTotal Incoming Valueມູນຄ່າຂາເຂົ້າທັງຫມົດ
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredເດບິດການຈໍາເປັນຕ້ອງ
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price Listລາຄາຊື້
1891DocType: Offer Letter TermOffer Termຄໍາສະເຫນີ
1892DocType: Quality InspectionQuality Managerຜູ້ຈັດການຄຸນະພາບ
1893DocType: Job ApplicantJob Openingເປີດວຽກເຮັດງານທໍາ
1894DocType: Payment ReconciliationPayment Reconciliationສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologyເຕັກໂນໂລຊີ
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterສະເຫນີຈົດຫມາຍ
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.ສ້າງການຮ້ອງຂໍການວັດສະດຸ (MRP) ແລະໃບສັ່ງຜະລິດ.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amtທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
1901DocType: Timesheet DetailTo Timeການທີ່ໃຊ້ເວລາ
1902DocType: Authorization RuleApproving Role (above authorized value)ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
1905DocType: Production Order OperationCompleted Qtyສໍາເລັດຈໍານວນ
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entry{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledລາຄາ {0} ເປັນຄົນພິການ
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
1909DocType: Manufacturing SettingsAllow Overtimeອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
1910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
1911DocType: Stock Reconciliation ItemCurrent Valuation Rateອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
1912DocType: ItemCustomer Item Codesລະຫັດລູກຄ້າສິນຄ້າ
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Lossແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
1914DocType: OpportunityLost Reasonລືມເຫດຜົນ
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New Addressທີ່ຢູ່ໃຫມ່
1916DocType: Quality InspectionSample Sizeຂະຫນາດຕົວຢ່າງ
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt Documentກະລຸນາໃສ່ເອກະສານຮັບ
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ
1920apps/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
1921DocType: ProjectExternalພາຍນອກ
1922apps/erpnext/erpnext/config/setup.py +66Users and Permissionsຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
1923DocType: BranchBranchສາຂາ
1924DocType: GuardianMobile Numberເບີໂທລະສັບ
1925apps/erpnext/erpnext/config/setup.py +61Printing and Brandingການພິມແລະຍີ່ຫໍ້
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:ບໍ່ມີຄວາມຜິດພາດພຽງເງິນເດືອນປະຕິທິນເດືອນ:
1927DocType: BinActual Quantityຈໍານວນຈິງ
1928DocType: Shipping Ruleexample: Next Day Shippingຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} ບໍ່ໄດ້ພົບເຫັນ
1930DocType: Student BatchStudent BatchBatch ນັກສຶກສາ
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customersລູກຄ້າຂອງທ່ານ
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
1933DocType: Leave Block List DateBlock DateBlock ວັນທີ່
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Nowສະຫມັກວຽກນີ້
1935DocType: Sales OrderNot Deliveredບໍ່ໄດ້ສົ່ງ
1936DocType: Assessment GroupAssessment Group Codeການປະເມີນຜົນລະຫັດ Group
1937Bank Clearance Summaryທະນາຄານ Summary Clearance
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌.
1939DocType: Appraisal GoalAppraisal Goalການປະເມີນຜົນເປົ້າຫມາຍ
1940DocType: Stock Reconciliation ItemCurrent Amountຈໍານວນເງິນໃນປະຈຸບັນ
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsອາຄານ
1942DocType: Fee StructureFee Structureຄ່າບໍລິການ
1943DocType: Timesheet DetailCosting Amountການໃຊ້ຈ່າຍຈໍານວນເງິນ
1944DocType: Student AdmissionApplication Feeຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
1945DocType: Process PayrollSubmit Salary Slipຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulkການນໍາເຂົ້າໃນການເປັນກຸ່ມ
1948DocType: Sales PartnerAddress & Contactsທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
1949DocType: SMS LogSender Nameຊື່ຜູ້ສົ່ງ
1950DocType: POS Profile[Select][ເລືອກ]
1951DocType: SMS LogSent Toຖືກສົ່ງໄປ
1952DocType: Payment RequestMake Sales Invoiceເຮັດໃຫ້ຍອດຂາຍ Invoice
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresຊອບແວ
1954DocType: CompanyFor Reference Only.ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}ບໍ່ຖືກຕ້ອງ {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV, RET-
1957DocType: Sales Invoice AdvanceAdvance Amountລ່ວງຫນ້າຈໍານວນເງິນ
1958DocType: Manufacturing SettingsCapacity Planningການວາງແຜນຄວາມອາດສາມາດ
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ
1960DocType: Journal EntryReference Numberຈໍານວນກະສານອ້າງອີງ
1961DocType: EmployeeEmployment Detailsລາຍລະອຽດວຽກເຮັດງານທໍາ
1962DocType: EmployeeNew Workplaceຖານທີ່ເຮັດວຽກໃຫມ່
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedກໍານົດເປັນປິດ
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
1966DocType: ItemShow a slideshow at the top of the pageສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134Storesຮ້ານຄ້າ
1968DocType: Serial NoDelivery Timeເວລາຂົນສົ່ງ
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
1970DocType: ItemEnd of Lifeໃນຕອນທ້າຍຂອງການມີຊີວິດ
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304Travelການເດີນທາງ
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
1973DocType: Leave Block ListAllow Usersອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
1974DocType: Purchase OrderCustomer Mobile Noລູກຄ້າໂທລະສັບມືຖື
1975DocType: Sales InvoiceRecurringRecurring
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
1977DocType: Rename ToolRename Toolປ່ຽນຊື່ເຄື່ອງມື
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Costການປັບປຸງຄ່າໃຊ້ຈ່າຍ
1979DocType: Item ReorderItem Reorderລາຍການຮຽງລໍາດັບໃຫມ່
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipSlip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer Materialການຖ່າຍໂອນການວັດສະດຸ
1982DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
1986DocType: Purchase InvoicePrice List Currencyລາຄາສະກຸນເງິນ
1987DocType: Naming SeriesUser must always selectຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
1988DocType: Stock SettingsAllow Negative Stockອະນຸຍາດໃຫ້ລົບ Stock
1989DocType: Installation NoteInstallation Noteການຕິດຕັ້ງຫມາຍເຫດ
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxesເພີ່ມພາສີອາກອນ
1991DocType: TopicTopicກະທູ້
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from Financingກະແສເງິນສົດຈາກການເງິນ
1993DocType: Budget AccountBudget Accountບັນຊີງົບປະມານ
1994DocType: Quality InspectionVerified Byການຢັ້ງຢືນໂດຍ
1995DocType: AddressSubsidiaryບໍລິສັດຍ່ອຍ
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ.
1997DocType: Grade IntervalGrade DescriptionGrade ລາຍລະອຽດ
1998DocType: Quality InspectionPurchase Receipt Noຊື້ໃບບໍ່ມີ
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneyເງິນ earnest
2000DocType: Process PayrollCreate Salary Slipສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilityກວດສອບຍ້ອນກັບ
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity in row {0} ({1}) must be same as manufactured quantity {2}ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
2004DocType: AppraisalEmployeeພະນັກງານ
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as Userເຊີນມາເປັນຜູ້ໃຊ້
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
2007DocType: Workstation Working HourEnd Timeທີ່ໃຊ້ເວລາສຸດທ້າຍ
2008DocType: Payment EntryPayment Deductions or Lossນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup ໂດຍ Voucher
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelineແຜນການຂາຍ
2013DocType: Student Batch StudentStudent Batch Studentນັກສຶກສາ Batch ນັກສຶກສາ
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onຄວາມຕ້ອງການໃນ
2015DocType: Rename ToolFile to Renameເອກະສານການປ່ຽນຊື່
2016apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}ຈໍານວນການສັ່ງຊື້ Purchse ຕ້ອງການສໍາລັບລາຍການ {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
2020DocType: Notification ControlExpense Claim Approvedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodSlip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceuticalຢາ
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Itemsຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
2024DocType: Selling SettingsSales Order Requiredຕ້ອງການຂາຍສິນຄ້າ
2025DocType: Purchase InvoiceCredit Toການປ່ອຍສິນເຊື່ອເພື່ອ
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads Active / ລູກຄ້າ
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule Detailຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
2029DocType: Quality Inspection ReadingReading 9ອ່ານ 9
2030DocType: SupplierIs Frozenແມ່ນ Frozen
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionswarehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
2032DocType: Buying SettingsBuying Settingsການຕັ້ງຄ່າການຊື້
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ
2034DocType: Upload AttendanceAttendance To Dateຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
2035DocType: Warranty ClaimRaised Byຍົກຂຶ້ນມາໂດຍ
2036DocType: Payment Gateway AccountPayment Accountບັນຊີຊໍາລະເງິນ
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Receivableການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Offການຊົດເຊີຍ Off
2040DocType: Quality Inspection ReadingAcceptedຮັບການຍອມຮັບ
2041DocType: SG Creation Tool CourseStudent Group Nameຊື່ກຸ່ມນັກສຶກສາ
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2043DocType: RoomRoom Numberຈໍານວນຫ້ອງ
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
2046DocType: Shipping RuleShipping Rule LabelLabel Shipping ກົດລະບຽບ
2047apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal Entryໄວອະນຸທິນ
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
2052DocType: EmployeePrevious Work Experienceຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
2053DocType: Stock EntryFor Quantityສໍາລັບປະລິມານ
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ບໍ່ໄດ້ສົ່ງ
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.ການຮ້ອງຂໍສໍາລັບລາຍການ.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.ຄໍາສັ່ງການຜະລິດແຍກຕ່າງຫາກຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນສໍາລັບລາຍການດີໃນແຕ່ລະສໍາເລັດຮູບ.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
2059Minutes to First Response for Issuesນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
2060DocType: Purchase InvoiceTerms and Conditions1ຂໍ້ກໍານົດແລະ Conditions1
2061apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
2062DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Statusສະຖານະການ
2065DocType: UOMCheck this to disallow fractions. (for Nos)ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
2067DocType: Student AdmissionNaming Series (for Student Applicant)ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
2068DocType: Delivery NoteTransporter Nameຊື່ການຂົນສົ່ງ
2069DocType: Authorization RuleAuthorized Valueມູນຄ່າອະນຸຍາດ
2070DocType: ContactEnter department to which this Contact belongsກະລຸນາໃສ່ແຜນທີ່ຕິດຕໍ່ນີ້ເປັນ
2071Minutes to First Response for Opportunityນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absentທັງຫມົດຂາດ
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material Requestລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
2074apps/erpnext/erpnext/config/stock.py +184Unit of Measureຫນ່ວຍບໍລິການຂອງມາດຕະການ
2075DocType: Fiscal YearYear End Dateປີສິ້ນສຸດວັນທີ່
2076DocType: Task Depends OnTask Depends Onວຽກງານຂຶ້ນໃນ
2077DocType: Supplier QuotationOpportunityໂອກາດ
2078Completed Production Ordersສໍາເລັດໃບສັ່ງຜະລິດ
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} id ອີເມລ໌ທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
2080DocType: OperationDefault WorkstationWorkstation ມາດຕະຖານ
2081DocType: Notification ControlExpense Claim Approved MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
2082DocType: Payment EntryDeductions or Lossຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} ແມ່ນປິດ
2084DocType: Email DigestHow frequently?ວິທີເລື້ອຍໆ?
2085DocType: Purchase ReceiptGet Current Stockໄດ້ຮັບການ Stock ປັດຈຸບັນ
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materialsເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ
2087DocType: StudentJoining Dateເຂົ້າຮ່ວມວັນທີ່
2088Employees working on a holidayພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Presentເຄື່ອງຫມາຍປັດຈຸບັນ
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0}
2091DocType: Production OrderActual End Dateຕົວຈິງວັນທີ່ສິ້ນສຸດ
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
2094DocType: Stock EntryPurposeຈຸດປະສົງ
2095DocType: CompanyFixed Asset Depreciation Settingsການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່
2096DocType: ItemWill also apply for variants unless overrriddenຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden
2097DocType: Purchase InvoiceAdvancesຄວາມກ້າວຫນ້າ
2098DocType: Production OrderManufacture against Material Requestປີທີ່ຜະລິດຕໍ່ຂໍໃຊ້ບໍລິການວັດສະດຸ
2099DocType: Item ReorderRequest forການຮ້ອງຂໍສໍາລັບການ
2100apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable Toການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
2102DocType: SMS LogNo of Requested SMSບໍ່ມີຂອງ SMS ຂໍ
2103DocType: CampaignCampaign-.####ຂະບວນການ -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Stepsຂັ້ນຕອນຕໍ່ໄປ
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearປີສຸດທ້າຍ
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joiningສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
2108DocType: Delivery NoteDN-DN-
2109DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} ຕໍ່ສັ່ງຊື້ {1}
2111DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)ກະລຸນາໃສ່ຕົວກໍານົດການ url static ນີ້ (ຕົວຢ່າງ:. sender = ERPNext, username = ERPNext, ລະຫັດຜ່ານ = 1234 ແລະອື່ນໆ)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ. ສໍາລັບລາຍລະອຽດເພີ່ມເຕີມກວດສອບ {2}.
2113DocType: TaskActual Start Date (via Time Sheet)ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2116DocType: 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: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" 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 "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ.
2117DocType: HomepageHomepageຫນ້າທໍາອິດ
2118DocType: Purchase Receipt ItemRecd QuantityRecd ຈໍານວນ
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
2120DocType: Asset Category AccountAsset Category Accountບັນຊີຊັບສິນປະເພດ
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Entry {0} ບໍ່ໄດ້ສົ່ງ
2123DocType: Payment ReconciliationBank / Cash Accountບັນຊີທະນາຄານ / ເງິນສົດ
2124DocType: Tax RuleBilling CityCity Billing
2125DocType: Salary Component AccountSalary Component Accountບັນຊີເງິນເດືອນ Component
2126DocType: Global DefaultsHide Currency Symbolຊ່ອນສະກຸນເງິນ Symbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ
2128DocType: Lead SourceSource Nameແຫຼ່ງຊື່
2129DocType: Journal EntryCredit NoteCredit Note
2130DocType: Warranty ClaimService Addressທີ່ຢູ່ບໍລິການ
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixturesເຟີນິເຈີແລະການແຂ່ງຂັນ
2132DocType: ItemManufactureຜະລິດ
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstກະລຸນາສົ່ງຫມາຍເຫດທໍາອິດ
2134DocType: Student ApplicantApplication Dateຄໍາຮ້ອງສະຫມັກວັນທີ່
2135DocType: Salary DetailAmount based on formulaຈໍານວນຕາມສູດ
2136DocType: Purchase InvoiceCurrency and Price Listສະກຸນເງິນແລະບັນຊີລາຄາ
2137DocType: OpportunityCustomer / Lead Nameລູກຄ້າ / ຊື່ Lead
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ
2139apps/erpnext/erpnext/config/manufacturing.py +7Productionການຜະລິດ
2140DocType: GuardianOccupationອາຊີບ
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End Dateຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)ທັງຫມົດ (ຈໍານວນ)
2143DocType: Sales InvoiceThis Documentເອກະສານນີ້
2144DocType: Installation Note ItemInstalled Qtyການຕິດຕັ້ງຈໍານວນ
2145DocType: LeadFaxແຟໍກ
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidແມ່ນການຊໍາລະເງິນ
2148DocType: Salary StructureTotal Earningກໍາໄຮທັງຫມົດ
2149DocType: Purchase ReceiptTime at which materials were receivedເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
2150DocType: Stock Ledger EntryOutgoing Rateອັດຕາລາຍຈ່າຍ
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ຫຼື
2153DocType: Sales OrderBilling Statusສະຖານະການເອີ້ນເກັບເງິນ
2154apps/erpnext/erpnext/public/js/conf.js +32Report an Issueລາຍງານສະບັບທີ່ເປັນ
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expensesຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 ຂ້າງເທິງ
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ
2158DocType: Buying SettingsDefault Buying Price Listມາດຕະຖານບັນຊີການຊື້ລາຄາ
2159DocType: Process PayrollSalary Slip Based on TimesheetSlip ເງິນເດືອນຈາກ Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
2161DocType: Notification ControlSales Order MessageMessage ຂາຍສິນຄ້າ
2162apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ
2163DocType: Payment EntryPayment Typeປະເພດການຊໍາລະເງິນ
2164DocType: Process PayrollSelect Employeesເລືອກພະນັກງານ
2165DocType: Bank ReconciliationTo Dateຈົນເຖິງວັນທີ່
2166DocType: OpportunityPotential Sales DealDeal Sales ທ່າແຮງ
2167DocType: Payment EntryCheque/Reference Dateກະແສລາຍວັນ / ວັນທີ່ເອກະສານ
2168DocType: Purchase InvoiceTotal Taxes and Chargesພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
2169DocType: EmployeeEmergency Contactຕິດຕໍ່ສຸກເສີນ
2170DocType: Bank Reconciliation DetailPayment EntryEntry ການຊໍາລະເງິນ
2171DocType: ItemQuality Parametersພາລາມິເຕີມີຄຸນະພາບ
2172sales-browserຂາຍຂອງຕົວທ່ອງເວັບ
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledgerບັນຊີ
2174DocType: Target DetailTarget Amountເປົ້າຫມາຍຈໍານວນ
2175DocType: Shopping Cart SettingsShopping Cart Settingsການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ
2176DocType: Journal EntryAccounting Entriesການອອກສຽງການບັນຊີ
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}ຂໍ້ມູນ POS Global {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບບໍລິສັດ {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsທົດແທນສິນຄ້າ / BOM ໃນແອບເປີ້ນທັງຫມົດ
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
2182DocType: Purchase Invoice ItemReceived Qtyໄດ້ຮັບຈໍານວນ
2183DocType: Stock Entry DetailSerial No / Batchບໍ່ມີ Serial / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Deliveredບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
2185DocType: Product BundleParent Itemສິນຄ້າຂອງພໍ່ແມ່
2186DocType: AccountAccount Typeປະເພດບັນຊີ
2187DocType: Delivery NoteDN-RET-DN, RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ
2189apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
2190To Produceກັບຜະລິດຕະພັນ
2191apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ
2193DocType: Packing SlipIdentification of the package for the delivery (for print)ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ)
2194DocType: BinReserved Quantityຈໍານວນສະຫງວນ
2195DocType: Landed Cost VoucherPurchase Receipt Itemsລາຍການຊື້ຮັບ
2196apps/erpnext/erpnext/config/learn.py +21Customizing Formsຮູບແບບການປັບແຕ່ງ
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
2199DocType: AccountIncome Accountບັນຊີລາຍໄດ້
2200DocType: Payment RequestAmount in customer's currencyຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742Deliveryສົ່ງ
2202DocType: Stock Reconciliation ItemCurrent Qtyຈໍານວນໃນປັດຈຸບັນ
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Sectionເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing
2204DocType: Appraisal GoalKey Responsibility Areaຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
2205DocType: Payment EntryTotal Allocated Amountນວນການຈັດສັນທັງຫມົດ
2206DocType: Item ReorderMaterial Request Typeອຸປະກອນການຮ້ອງຂໍປະເພດ
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost Centerສູນຕົ້ນທຶນ
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order Messageການສັ່ງຊື້ຂໍ້ຄວາມ
2212DocType: Tax RuleShipping Countryການຂົນສົ່ງປະເທດ
2213DocType: Upload AttendanceUpload HTMLUpload HTML
2214DocType: EmployeeRelieving Dateບັນເທົາອາການວັນທີ່
2215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ.
2216DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້
2217DocType: Employee EducationClass / Percentageຫ້ອງຮຽນ / ອັດຕາສ່ວນ
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and Salesຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Taxອາກອນລາຍໄດ້
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ.
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
2222DocType: Item SupplierItem Supplierຜູ້ຜະລິດລາຍການ
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.ທີ່ຢູ່ທັງຫມົດ.
2226DocType: CompanyStock Settingsການຕັ້ງຄ່າ Stock
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, Companyການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset Disposalກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Nameໃຫມ່ສູນຕົ້ນທຶນຊື່
2232DocType: Leave Control PanelLeave Control Panelອອກຈາກກະດານຄວບຄຸມ
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stockບໍ່ໄດ້ຢູ່ໃນ Stock
2234DocType: AppraisalHR UserUser HR
2235DocType: Purchase InvoiceTaxes and Charges Deductedພາສີອາກອນແລະຄ່າບໍລິການຫັກ
2236apps/erpnext/erpnext/hooks.py +109Issuesບັນຫາ
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0}
2238DocType: Sales InvoiceDebit Toເດບິດໄປ
2239DocType: Delivery NoteRequired only for sample item.ຕ້ອງການສໍາລັບລາຍການຕົວຢ່າງ.
2240DocType: Stock Ledger EntryActual Qty After Transactionຈໍານວນຕົວຈິງຫຼັງຈາກການ
2241Pending SO Items For Purchase Requestທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsຮັບສະຫມັກນັກສຶກສາ
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} ເປັນຄົນພິການ
2244DocType: SupplierBilling Currencyສະກຸນເງິນ Billing
2245DocType: Sales InvoiceSINV-RET-SINV, RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra Largeຂະຫນາດໃຫຍ່ພິເສດ
2247Profit and Loss Statementຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ
2248DocType: Bank Reconciliation DetailCheque Numberຈໍານວນກະແສລາຍວັນ
2249Sales Browserຂອງຕົວທ່ອງເວັບການຂາຍ
2250DocType: Journal EntryTotal Creditການປ່ອຍສິນເຊື່ອທັງຫມົດ
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Localທ້ອງຖິ່ນ
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtorsລູກຫນີ້
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Largeຂະຫນາດໃຫຍ່
2256DocType: Homepage Featured ProductHomepage Featured Productຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Nameຊື່ Warehouse ໃຫມ່
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})ທັງຫມົດ {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryອານາເຂດຂອງ
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
2261DocType: Stock SettingsDefault Valuation Methodວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
2262DocType: Production Order OperationPlanned Start Timeເວລາການວາງແຜນ
2263DocType: AssessmentAssessmentການປະເມີນຜົນ
2264DocType: Payment Entry ReferenceAllocatedການຈັດສັນ
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
2266DocType: Student ApplicantApplication Statusຄໍາຮ້ອງສະຫມັກສະຖານະ
2267DocType: FeesFeesຄ່າທໍານຽມ
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amountຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} ນີ້ແມ່ນໃບໃນ {1}. ບໍ່ສາມາດຫມາຍເຂົ້າຮ່ວມ.
2272DocType: Sales PartnerTargetsຄາດຫມາຍຕົ້ນຕໍ
2273DocType: Price ListPrice List Masterລາຄາຕົ້ນສະບັບ
2274DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
2275S.O. No.ດັ່ງນັ້ນສະບັບເລກທີ
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
2277DocType: Price ListApplicable for Countriesສາມາດນໍາໃຊ້ສໍາລັບປະເທດ
2278apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
2279DocType: HomepageProducts to be shown on website homepageຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌
2280apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing Ruleບໍ່ສົນໃຈກົດລະບຽບການຕັ້ງລາຄາ
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.ຈາກວັນທີ່ສະຫມັກໃນໂຄງປະກອບການເງິນເດືອນບໍ່ສາມາດຈະຫນ້ອຍກ່ວາພະນັກງານທີ່ຕ້ອງການ.
2284DocType: Employee EducationGraduateຈົບການສຶກສາ
2285DocType: Leave Block ListBlock DaysBlock ວັນ
2286DocType: Journal EntryExcise Entryອາກອນຊົມໃຊ້ Entry
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1}
2288DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.ເງື່ອນໄຂມາດຕະຖານແລະເງື່ອນໄຂທີ່ສາມາດໄດ້ຮັບການເພີ່ມການຂາຍແລະການຊື້. ຕົວຢ່າງ: 1. ຄວາມຖືກຕ້ອງຂອງການສະເຫນີຂອງ. 1 ເງື່ອນໄຂການຊໍາລະເງິນ (ລ່ວງຫນ້າ, ກ່ຽວກັບການປ່ອຍສິນເຊື່ອ, ສ່ວນລ່ວງຫນ້າແລະອື່ນໆ). 1. ມີຫຍັງແດ່ເປັນພິເສດ (ຫຼືຈ່າຍໂດຍການລູກຄ້າ). 1 ຄວາມປອດໄພການເຕືອນໄພ / ການນໍາໃຊ້. 1 ຮັບປະກັນຖ້າມີ. 1 ຜົນໄດ້ຮັບນະໂຍບາຍ. 1 ເງື່ອນໄຂຂອງການຂົນສົ່ງ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້. 1 ວິທີການແກ້ໄຂຂໍ້ຂັດແຍ່ງ, ຕິຕົກລົງ, ຄວາມຮັບຜິດຊອບ, ແລະອື່ນໆ 1 ທີ່ຢູ່ແລະຕິດຕໍ່ບໍລິສັດຂອງທ່ານ.
2289DocType: AttendanceLeave Typeປະເພດອອກຈາກ
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
2291DocType: AccountAccounts Userບັນຊີຜູ້ໃຊ້
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}ຄວາມຜິດພາດຊື່: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortageການຂາດແຄນ
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
2296DocType: Packing SlipIf more than one package of the same type (for print)ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
2297DocType: WarehouseParent WarehouseWarehouse ພໍ່ແມ່
2298DocType: C-Form Invoice DetailNet TotalTotal net
2299DocType: BinFCFS RateFCFS ອັດຕາ
2300DocType: Payment Reconciliation InvoiceOutstanding Amountຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
2301DocType: Project TaskWorkingການເຮັດວຽກ
2302DocType: Stock Ledger EntryStock Queue (FIFO)ແຖວ Stock (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onມີລາຄາຖືກທີ່ສຸດ
2305DocType: AccountRound Offຕະຫຼອດໄປ
2306Requested Qtyຮຽກຮ້ອງໃຫ້ຈໍານວນ
2307DocType: Tax RuleUse for Shopping Cartນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsການສົນທະນາ
2310DocType: BOM ItemScrap %Scrap%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ
2312DocType: Maintenance VisitPurposesວັດຖຸປະສົງ
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentatleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ
2315Requestedການຮ້ອງຂໍ
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarksບໍ່ມີຂໍ້ສັງເກດ
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdueຄ້າງຊໍາລະ
2318DocType: AccountStock Received But Not BilledStock ໄດ້ຮັບແຕ່ບໍ່ບິນ
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupບັນຊີຮາກຕ້ອງກຸ່ມ
2320DocType: FeesFEE.ຄ່າທໍານຽມ.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross ຈ່າຍ + ຄ້າງຊໍາລະຈໍານວນເງິນ + Encashment ຈໍານວນ - ການຫັກທັງຫມົດ
2322DocType: ItemTotal Projected Qtyທັງຫມົດໂຄງການຈໍານວນ
2323DocType: Monthly DistributionDistribution Nameຊື່ການແຜ່ກະຈາຍ
2324DocType: CourseCourse Codeລະຫັດຂອງລາຍວິຊາ
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
2328DocType: Salary DetailCondition and Formula Helpສະພາບແລະສູດ Help
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ.
2330DocType: Journal Entry AccountSales Invoiceໃບເກັບເງິນການຂາຍ
2331DocType: Journal Entry AccountParty Balanceດຸນພັກ
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount Onກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip Createdເງິນເດືອນ Slip ຂຽນເມື່ອ
2334DocType: CompanyDefault Receivable Accountມາດຕະຖານ Account Receivable
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaສ້າງ Entry ທະນາຄານສໍາລັບການເງິນເດືອນທັງຫມົດໄດ້ຈ່າຍສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງ
2336DocType: Stock EntryMaterial Transfer for Manufactureອຸປະກອນການໂອນສໍາລັບການຜະລິດ
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
2338DocType: Purchase InvoiceHalf-yearlyເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockEntry ບັນຊີສໍາລັບ Stock
2340DocType: Sales InvoiceSales Team1Team1 ຂາຍ
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existລາຍການ {0} ບໍ່ມີ
2342DocType: Attendance Tool StudentAttendance Tool Studentຜູ້ເຂົ້າຮ່ວມນັກສຶກສາເຄື່ອງມື
2343DocType: Sales InvoiceCustomer Addressທີ່ຢູ່ຂອງລູກຄ້າ
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
2345DocType: Purchase InvoiceApply Additional Discount Onສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ
2346DocType: AccountRoot Typeປະເພດຮາກ
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plotຕອນດິນຂອງຕົນ
2350DocType: Item GroupShow this slideshow at the top of the pageສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
2351DocType: BOMItem UOMລາຍການ UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
2354DocType: Cheque Print TemplatePrimary Settingsການຕັ້ງຄ່າປະຖົມ
2355DocType: Purchase InvoiceSelect Supplier Addressເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
2356DocType: Quality InspectionQuality Inspectionກວດສອບຄຸນະພາບ
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra Smallພິເສດຂະຫນາດນ້ອຍ
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order Qtyການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenບັນຊີ {0} ແມ່ນ frozen
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
2361DocType: Payment RequestMute Emailmute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobaccoສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
2365DocType: Stock EntrySubcontractSubcontract
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstກະລຸນາໃສ່ {0} ທໍາອິດ
2367DocType: Production Order OperationActual End Timeທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ
2368DocType: Production Planning ToolDownload Materials Requiredດາວນ໌ໂຫລດວັດສະດຸທີ່ຕ້ອງການ
2369DocType: ItemManufacturer Part Numberຜູ້ຜະລິດຈໍານວນສ່ວນ
2370DocType: Production Order OperationEstimated Time and Costການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ
2371DocType: BinBinbin
2372DocType: SMS LogNo of Sent SMSບໍ່ມີຂອງ SMS ສົ່ງ
2373DocType: AccountExpense Accountບັນຊີຄ່າໃຊ້ຈ່າຍ
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Softwareຊອບແວ
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Colourສີ
2376DocType: Maintenance VisitScheduledກໍານົດ
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundleກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ
2379DocType: Student LogAcademicວິຊາການ
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
2382DocType: Purchase Invoice ItemValuation Rateອັດຕາປະເມີນມູນຄ່າ
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
2385DocType: AssessmentResultsຜົນການຄົ້ນຫາ
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Employee {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Dateວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Untilຈົນກ່ວາ
2389DocType: Rename ToolRename Logປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ
2390DocType: Maintenance Visit PurposeAgainst Document Noຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.ການຄຸ້ມຄອງ Partners ຂາຍ.
2392DocType: Quality InspectionInspection Typeປະເພດການກວດກາ
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}ກະລຸນາເລືອກ {0}
2395DocType: C-FormC-Form NoC ແບບຟອມ No
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked Attendanceຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcherນັກຄົ້ນຄວ້າ
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool Studentໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryຊື່ຫລື Email ເປັນການບັງຄັບ
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.ການກວດກາຄຸນນະພາບເຂົ້າມາ.
2402DocType: Purchase Order ItemReturned Qtyກັບຈໍານວນ
2403DocType: EmployeeExitການທ່ອງທ່ຽວ
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial No {0} ສ້າງ
2406DocType: HomepageCompany Description for website homepageລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notesເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ
2408DocType: Sales InvoiceTime Sheet Listທີ່ໃຊ້ເວລາຊີ Sheet
2409DocType: EmployeeYou can enter any date manuallyທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
2410DocType: Asset Category AccountDepreciation Expense Accountບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Periodໄລຍະເວລາແຫ່ງການທົດລອງ
2412apps/erpnext/erpnext/hooks.py +111Announcementsປະກາດ
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
2414DocType: Expense ClaimExpense Approverຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to Groupທີ່ບໍ່ແມ່ນກຸ່ມ Group
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Suppliedຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ
2418DocType: Payment EntryPayຈ່າຍ
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetimeການ DATETIME
2420DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:ຕາຕະລາງການຂອງລາຍວິຊາການລຶບ:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
2423DocType: Accounts SettingsMake Payment via Journal Entryເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activitiesກິດຈະກໍາທີ່ຍັງຄ້າງ
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees Categoryຄ່າທໍານຽມປະເພດ
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.ກະລຸນາໃສ່ການເຈັບວັນທີ.
2428apps/erpnext/erpnext/controllers/trends.py +149Amtamt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ສາມາດໄດ້ຮັບການສົ່ງ
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.ທີ່ຢູ່ Title ແມ່ນບັງຄັບ.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersຫນັງສືພິມຜູ້ຈັດພິມ
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Yearເລືອກປີງົບປະມານ
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Levelລະດັບລໍາດັບ
2435DocType: AttendanceAttendance Dateວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
2439DocType: AddressPreferred Shipping Addressທີ່ແນະນໍາທີ່ຢູ່ Shipping
2440DocType: Purchase Invoice ItemAccepted WarehouseWarehouse ຮັບການຍອມຮັບ
2441DocType: Bank Reconciliation DetailPosting Dateວັນທີ່ປະກາດ
2442DocType: ItemValuation Methodວິທີການປະເມີນມູນຄ່າ
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນ {0} ກັບ {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Dayເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ
2445DocType: Sales InvoiceSales Teamທີມງານການຂາຍ
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryເຂົ້າຊ້ໍາກັນ
2447DocType: Program Enrollment ToolGet Studentsໄດ້ຮັບນັກສຶກສາ
2448DocType: Serial NoUnder Warrantyພາຍໃຕ້ການຮັບປະກັນ
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][ຂາຍ]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ.
2451Employee Birthdayພະນັກງານວັນເດືອນປີເກີດ
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedຂອບເຂດຈໍາກັດອົງການກາ
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalການຮ່ວມລົງທຶນ
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ '{0} ແລະ' ໄລຍະຊື່ '{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
2455DocType: UOMMust be Whole Numberຕ້ອງເປັນຈໍານວນທັງຫມົດ
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)ໃບໃຫມ່ຈັດສັນ (ໃນວັນ)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} ບໍ່ມີ
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)ຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
2459DocType: Pricing RuleDiscount Percentageເປີເຊັນສ່ວນລົດ
2460DocType: Payment Reconciliation InvoiceInvoice Numberຈໍານວນໃບເກັບເງິນ
2461DocType: Shopping Cart SettingsOrdersຄໍາສັ່ງ
2462DocType: Employee Leave ApproverLeave Approverອອກຈາກອະນຸມັດ
2463DocType: Assessment GroupAssessment Group Nameຊື່ການປະເມີນຜົນ Group
2464DocType: Manufacturing SettingsMaterial Transferred for Manufactureອຸປະກອນການໂອນສໍາລັບການຜະລິດ
2465DocType: Expense ClaimA user with "Expense Approver" roleຜູ່ໃຊ້ທີ່ມີ "ຄ່າໃຊ້ຈ່າຍອະນຸມັດ" ພາລະບົດບາດ
2466DocType: Landed Cost ItemReceipt Document Typeຮັບປະເພດເອກະສານ
2467Issued Items Against Production Orderການອອກຕໍ່ສັ່ງຜະລິດ
2468DocType: Pricing RulePurchase Managerຜູ້ຈັດການຊື້
2469DocType: Target DetailTarget Detailຄາດຫມາຍລະອຽດ
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobsວຽກເຮັດງານທໍາທັງຫມົດ
2471DocType: Sales Order% of materials billed against this Sales Order% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryEntry ໄລຍະເວລາປິດ
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}ຈໍານວນ {0} {1} {2} {3}
2475DocType: AccountDepreciationຄ່າເສື່ອມລາຄາ
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)ຜູ້ສະຫນອງ (s)
2477DocType: Employee Attendance ToolEmployee Attendance Toolເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
2478DocType: SupplierCredit Limitຈໍາກັດການປ່ອຍສິນເຊື່ອ
2479DocType: Production Plan Sales OrderSalse Order Datesalse Order ວັນ
2480DocType: Salary ComponentSalary Componentເງິນເດືອນ Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
2482DocType: GL EntryVoucher NoVoucher No
2483DocType: Leave AllocationLeave Allocationອອກຈາກການຈັດສັນ
2484DocType: Payment RequestRecipient Message And Payment Detailsຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
2486DocType: Production Planning ToolInclude sub-contracted raw materialsປະກອບມີອຸປະກອນການເປັນວັດຖຸດິບຍ່ອຍເຮັດສັນຍາ
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
2488DocType: Purchase InvoiceAddress and Contactທີ່ຢູ່ແລະຕິດຕໍ່
2489DocType: Cheque Print TemplateIs Account Payableແມ່ນບັນຊີຫນີ້
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
2491DocType: SupplierLast Day of the Next Monthວັນສຸດທ້າຍຂອງເດືອນຖັດໄປ
2492DocType: EmployeeFeedbackຜົນຕອບຮັບ
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantສະຫມັກນັກສຶກສາ
2496DocType: Asset Category AccountAccumulated Depreciation Accountບັນຊີຄ່າເສື່ອມລາຄາສະສົມ
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Entries Stock
2498DocType: AssetExpected Value After Useful Lifeມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດ
2499DocType: ItemReorder level based on Warehouseລະດັບລໍາດັບຂຶ້ນຢູ່ກັບຄັງສິນຄ້າ
2500DocType: Activity CostBilling Rateອັດຕາການເອີ້ນເກັບເງິນ
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