Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/lo.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeMode ເງິນເດືອນ
2DocType: PatientDivorcedການຢ່າຮ້າງ
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedລາຍການຊິ້ງຂໍ້ມູນແລ້ວ
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsຜະລິດຕະພັນຜູ້ບໍລິໂພກ
7DocType: Purchase ReceiptSubscription Detailລາຍະການຈອງຊື້
8DocType: Supplier ScorecardNotify Supplierແຈ້ງ Supplier
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 +26Evaluationການປະເມີນຜົນ
15DocType: ItemDefault Unit of Measureມາດຕະຖານ Unit of Measure
16DocType: SMS CenterAll Sales Partner Contactທັງຫມົດ Sales Partner ຕິດຕໍ່
17DocType: EmployeeLeave Approversອອກຈາກການອະນຸມັດ
18DocType: Sales PartnerDealerຕົວແທນຈໍາຫນ່າຍ
19DocType: ConsultationInvestigationsການສືບສວນ
20DocType: EmployeeRentedເຊົ່າ
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for Userສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ
24DocType: Vehicle ServiceMileagemileage
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
26DocType: Drug PrescriptionUpdate Scheduleປັບປຸງຕາຕະລາງ
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplierເລືອກຜູ້ຜະລິດມາດຕະຖານ
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
30DocType: Purchase OrderCustomer Contactຕິດຕໍ່ລູກຄ້າ
31DocType: Patient AppointmentCheck availabilityກວດເບິ່ງທີ່ມີຢູ່
32DocType: Job ApplicantJob Applicantວຽກເຮັດງານທໍາສະຫມັກ
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legalທາງດ້ານກົດຫມາຍ
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
37DocType: Bank GuaranteeCustomerລູກຄ້າ
38DocType: Purchase Receipt ItemRequired Byທີ່ກໍານົດໄວ້ໂດຍ
39DocType: Delivery NoteReturn Against Delivery Noteກັບຄືນຕໍ່ການສົ່ງເງິນ
40DocType: Purchase Order% Billed% ບິນ
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
42DocType: Sales InvoiceCustomer Nameຊື່ຂອງລູກຄ້າ
43DocType: VehicleNatural Gasອາຍແກັສທໍາມະຊາດ
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.ບໍ່ມີສົ່ງເງິນເດືອນຄວາມຜິດພາດພຽງທີ່ຈະປະມວນຜົນ.
48DocType: Manufacturing SettingsDefault 10 minsມາດຕະຖານ 10 ນາທີ
49DocType: Leave TypeLeave Type Nameອອກຈາກຊື່ປະເພດ
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openສະແດງໃຫ້ເຫັນການເປີດ
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated Successfullyຊຸດອັບເດດຮຽບຮ້ອຍ
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutກວດເບິ່ງ
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry Submittedຖືກຕ້ອງອະນຸ Submitted
54DocType: Pricing RuleApply Onສະຫມັກຕໍາກ່ຽວກັບ
55DocType: Item PriceMultiple Item prices.ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
56Purchase Order Items To Be Receivedລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
57DocType: SMS CenterAll Supplier Contactທັງຫມົດຂອງຜູ້ຕິດຕໍ່
58DocType: Support SettingsSupport Settingsການຕັ້ງຄ່າສະຫນັບສະຫນູນ
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Dateຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Applicationການນໍາໃຊ້ອອກໃຫມ່
62Batch Item Expiry Statusຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank Draftຮ່າງຂອງທະນາຄານ
64DocType: Mode of Payment AccountMode of Payment Accountຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
65DocType: ConsultationConsultationການປຶກສາຫາລື
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variantsສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
67DocType: Academic TermAcademic Termໄລຍະທາງວິຊາການ
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialອຸປະກອນການ
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantityປະລິມານ
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)ເງິນກູ້ຢືມ (ຫນີ້ສິນ)
72DocType: Employee EducationYear of Passingປີທີ່ຜ່ານ
73DocType: ItemCountry of Originປະເທດກໍາເນີດສິນຄ້າ
74apps/erpnext/erpnext/templates/includes/product_page.js +24In Stockໃນສາງ
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesເປີດປະເດັນ
76DocType: Production Plan ItemProduction Plan Itemການຜະລິດແຜນ Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
78DocType: Lab Test GroupsAdd new lineເພີ່ມສາຍໃຫມ່
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Careຮັກສາສຸຂະພາບ
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoiceໃບເກັບເງິນ
85DocType: Maintenance Schedule ItemPeriodicityໄລຍະເວລາ
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseປ້ອງກັນປະເທດ
88DocType: Salary ComponentAbbrabbr
89DocType: Appraisal GoalScore (0-5)ຄະແນນ (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:ຕິດຕໍ່ກັນ, {0}:
92DocType: TimesheetTotal Costing Amountຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
93DocType: Delivery NoteVehicle Noຍານພາຫະນະບໍ່ມີ
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price Listກະລຸນາເລືອກລາຄາ
95DocType: Accounts SettingsCurrency Exchange Settingsການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້
97DocType: Production Order OperationWork In Progressກໍາລັງດໍາເນີນການ
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateກະລຸນາເລືອກເອົາວັນທີ
99DocType: EmployeeHoliday Listຊີວັນພັກ
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School Settingsກະລຸນາຕິດຕັ້ງລະບົບຕັ້ງຊື່ຜູ້ສອນໃນໂຮງຮຽນ> ການຕັ້ງຄ່າໂຮງຮຽນ
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Accountantບັນຊີ
102DocType: PatientTobacco Current UseTobacco Current Use
103DocType: Cost CenterStock UserUser Stock
104DocType: CompanyPhone Noໂທລະສັບທີ່ບໍ່ມີ
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}ໃຫມ່ {0} # {1}
107Sales Partners Commissionຄະນະກໍາມະ Partners ຂາຍ
108DocType: Purchase InvoiceRounding Adjustmentການປັບຕໍາແຫນ່ງຮອບ
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
110DocType: Physician Schedule Time SlotPhysician Schedule Time Slotຕາລາງເວລາແພດຂອງແພດ
111DocType: Payment RequestPayment Requestຄໍາຂໍຊໍາລະ
112DocType: AssetValue After Depreciationມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedທີ່ກ່ຽວຂ້ອງ
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
116DocType: Grading ScaleGrading Scale Nameການຈັດລໍາດັບຊື່ Scale
117DocType: SubscriptionRepeat on DayRepeat on Day
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
119DocType: Sales InvoiceCompany Addressທີ່ຢູ່ບໍລິສັດ
120DocType: BOMOperationsການດໍາເນີນງານ
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
122DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
124DocType: Packed ItemParent Detail docnameພໍ່ແມ່ຂໍ້ docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgກິໂລກຣາມ
127DocType: Student LogLogເຂົ້າສູ່ລະບົບ
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.ການເປີດກວ້າງການວຽກ.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} ຜົນໄດ້ຮັບສົ່ງ
130DocType: Item AttributeIncrementການເພີ່ມຂຶ້ນ
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTimespan
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...ເລືອກ Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingການໂຄສະນາ
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
135DocType: PatientMarriedການແຕ່ງງານ
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromໄດ້ຮັບການລາຍການຈາກ
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}ຜະລິດຕະພັນ {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedບໍ່ມີລາຍະລະບຸໄວ້
141DocType: Payment ReconciliationReconcileທໍາ
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Groceryຂາຍເຄື່ອງແຫ້ງ
143DocType: Quality Inspection ReadingReading 1ອ່ານ 1
144DocType: Process PayrollMake Bank Entryເຮັດໃຫ້ການເຂົ້າທະນາຄານ
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsກອງທຶນບໍານານ
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
147DocType: ConsultationConsultation Dateວັນທີປຶກສາຫາລື
148DocType: SMS CenterAll Sales Personທັງຫມົດຄົນຂາຍ
149DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundບໍ່ພົບລາຍການ
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure Missingໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
152DocType: LeadPerson Nameຊື່ບຸກຄົນ
153DocType: Sales Invoice ItemSales Invoice Itemສິນຄ້າລາຄາ Invoice
154DocType: AccountCreditການປ່ອຍສິນເຊື່ອ
155DocType: POS ProfileWrite Off Cost Centerຂຽນ Off ສູນຕົ້ນທຶນ
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportsບົດລາຍງານ Stock
158DocType: WarehouseWarehouse Detailຂໍ້ມູນ Warehouse
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ
162DocType: Vehicle ServiceBrake Oilນ້ໍາມັນຫ້າມລໍ້
163DocType: Tax RuleTax Typeປະເພດອາກອນ
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountຈໍານວນພາສີ
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
166DocType: BOMItem Image (if not slideshow)ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entryແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMເລືອກ BOM
171DocType: SMS LogSMS LogSMS ເຂົ້າສູ່ລະບົບ
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Dateວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
174DocType: Student LogStudent Logເຂົ້າສູ່ລະບົບນັກສຶກສາ
175DocType: Quality InspectionGet Specification Detailsໄດ້ຮັບລາຍລະອຽດຂໍ້ມູນຈໍາເພາະ
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
177DocType: LeadInterestedຄວາມສົນໃຈ
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingເປີດ
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}ຈາກ {0} ກັບ {1}
180DocType: ItemCopy From Item Groupຄັດລອກຈາກກຸ່ມສິນຄ້າ
181DocType: Journal EntryOpening EntryEntry ເປີດ
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyບັນຊີຈ່າຍພຽງແຕ່
183DocType: Employee LoanRepay Over Number of Periodsຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
184DocType: Stock EntryAdditional Costsຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
186DocType: LeadProduct Enquiryສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
187DocType: Academic TermSchoolsໂຮງຮຽນ
188DocType: School SettingsValidate Batch for Students in Student Groupກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstກະລຸນາເລືອກບໍລິສັດທໍາອິດ
192DocType: Employee EducationUnder Graduateພາຍໃຕ້ການຈົບການສຶກສາ
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onເປົ້າຫມາຍກ່ຽວກັບ
194DocType: BOMTotal Costຄ່າໃຊ້ຈ່າຍທັງຫມົດ
195DocType: Journal Entry AccountEmployee Loanເງິນກູ້ພະນັກງານ
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
197DocType: Fee ScheduleSend Payment Request Emailສົ່ງອີເມວການຈ່າຍເງິນ
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateອະສັງຫາລິມະຊັບ
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Accountຖະແຫຼງການຂອງບັນຊີ
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsຢາ
202DocType: Purchase Invoice ItemIs Fixed Assetແມ່ນຊັບສິນຄົງທີ່
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}
204DocType: Expense Claim DetailClaim Amountຈໍານວນການຮ້ອງຂໍ
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplierປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
207DocType: Naming SeriesPrefixຄໍານໍາຫນ້າ
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Locationສະຖານທີ່ຈັດກິດຈະກໍາ
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Consumableຜູ້ບໍລິໂພກ
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport Logການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
213DocType: Training Result EmployeeGradeGrade
214DocType: Sales Invoice ItemDelivered By Supplierສົ່ງໂດຍຜູ້ສະຫນອງ
215DocType: SMS CenterAll Contactທັງຫມົດຕິດຕໍ່
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual Salaryເງິນເດືອນປະຈໍາປີ
218DocType: Daily Work SummaryDaily Work SummarySummary ວຽກປະຈໍາວັນ
219DocType: Period Closing VoucherClosing Fiscal Yearປິດປີງົບປະມານ
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} ແມ່ນ frozen
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of Accountsກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expensesຄ່າໃຊ້ຈ່າຍ Stock
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseເລືອກ Warehouse ເປົ້າຫມາຍ
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseເລືອກ Warehouse ເປົ້າຫມາຍ
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Emailກະລຸນາໃສ່ຕ້ອງການຕິດຕໍ່ອີເມວ
226DocType: Program EnrollmentSchool Busລົດເມໂຮງຮຽນ
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company Currencyການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation Statusສະຖານະການຕິດຕັ້ງ
231apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for Purchaseວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
236DocType: Products SettingsShow Products as a Listສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
237DocType: 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
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic Mathematicsຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ
241apps/erpnext/erpnext/config/hr.py +214Settings for HR Moduleການຕັ້ງຄ່າສໍາລັບ Module HR
242DocType: SMS CenterSMS CenterSMS Center
243DocType: Sales InvoiceChange Amountການປ່ຽນແປງຈໍານວນເງິນ
244DocType: BOM Update ToolNew BOMBOM ໃຫມ່
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery Dateກະລຸນາໃສ່ວັນທີ່ສົ່ງ
246DocType: Depreciation ScheduleMake Depreciation Entryເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest Typeຄໍາຮ້ອງຂໍປະເພດ
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeເຮັດໃຫ້ພະນັກງານ
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingກະຈາຍສຽງ
251apps/erpnext/erpnext/utilities/user_progress.py +206Add Roomsຕື່ມການຫ້ອງ
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionການປະຕິບັດ
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
254DocType: Serial NoMaintenance Statusສະຖານະບໍາລຸງຮັກສາ
255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
256apps/erpnext/erpnext/config/selling.py +52Items and Pricingລາຍການແລະລາຄາ
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}ຊົ່ວໂມງທັງຫມົດ: {0}
258apps/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}
259DocType: Drug PrescriptionIntervalຊ່ວງເວລາ
260DocType: CustomerIndividualບຸກຄົນ
261DocType: InterestAcademics Userນັກວິຊາການຜູ້ໃຊ້
262DocType: Cheque Print TemplateAmount In Figureຈໍານວນເງິນໃນຮູບ
263DocType: Employee Loan ApplicationLoan Infoຂໍ້ມູນການກູ້ຢືມເງິນ
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodSupplier Scorecard ໄລຍະເວລາ
266DocType: POS ProfileCustomer Groupsກຸ່ມສົນທະນາຂອງລູກຄ້າ
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statementsງົບການເງິນ
268DocType: GuardianStudentsນັກສຶກສາ
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.
270DocType: Physician ScheduleTime SlotsTime Slots
271apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
272apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
273DocType: Pricing RuleDiscount on Price List Rate (%)ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
274DocType: Offer LetterSelect Terms and Conditionsເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueມູນຄ່າອອກ
276DocType: Production Planning ToolSales Ordersຄໍາສັ່ງການຂາຍ
277DocType: Purchase Taxes and ChargesValuationປະເມີນມູນຄ່າ
278Purchase Order Trendsຊື້ແນວໂນ້ມຄໍາສັ່ງ
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to Customersໄປທີ່ລູກຄ້າ
280apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.ຈັດສັນໃບສໍາລັບປີ.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockບໍ່ພຽງພໍ Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
285DocType: Email DigestNew Sales Ordersໃບສັ່ງຂາຍໃຫມ່
286DocType: Bank GuaranteeBank Accountບັນຊີທະນາຄານ
287DocType: Leave TypeAllow Negative Balanceອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ &#39;ພາຍນອກ&#39;
289DocType: EmployeeCreate Userສ້າງ User
290DocType: Selling SettingsDefault Territoryມາດຕະຖານອານາເຂດ
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisionໂທລະທັດ
292DocType: Production Order OperationUpdated via 'Time Log'ການປັບປຸງໂດຍຜ່ານການ &#39;ທີ່ໃຊ້ເວລາເຂົ້າ&#39;
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
294DocType: Naming SeriesSeries List for this Transactionບັນຊີໄລຍະສໍາລັບການນີ້
295DocType: CompanyEnable Perpetual Inventoryເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
296DocType: CompanyDefault Payroll Payable AccountDefault Payroll Account Payable
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupGroup Email ການປັບປຸງ
298DocType: Sales InvoiceIs Opening Entryຄືການເປີດ Entry
299DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ຖ້າບໍ່ຖືກກວດສອບ, ລາຍການຈະບໍ່ປາກົດຢູ່ໃນໃບເກັບເງິນຂາຍ, ແຕ່ສາມາດຖືກນໍາໃຊ້ໃນການສ້າງທົດລອງກຸ່ມ.
300DocType: Customer GroupMention if non-standard receivable account applicableເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
301DocType: Course ScheduleInstructor Nameຊື່ instructor
302DocType: Supplier ScorecardCriteria Setupຕິດຕັ້ງມາດຕະຖານ
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submitສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onໄດ້ຮັບກ່ຽວກັບ
305DocType: Sales PartnerResellerຕົວແທນຈໍາຫນ່າຍ
306DocType: Codification TableMedical CodeMedical Code
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.ຖ້າຫາກວ່າການກວດກາ, ຈະປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບໃນຄໍາຮ້ອງຂໍການວັດສະດຸ.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Companyກະລຸນາໃສ່ບໍລິສັດ
309DocType: Delivery Note ItemAgainst Sales Invoice Itemຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
310Production Orders in Progressໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financingເງິນສົດສຸດທິຈາກການເງິນ
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ
313DocType: LeadAddress & Contactທີ່ຢູ່ຕິດຕໍ່
314DocType: Leave AllocationAdd unused leaves from previous allocationsຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
315DocType: Sales PartnerPartner websiteເວັບໄຊທ໌ Partner
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemເພີ່ມລາຍການລາຍ
317DocType: Lab TestCustom ResultCustom Result
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact Nameຊື່ຕິດຕໍ່
319DocType: Course Assessment CriteriaCourse Assessment Criteriaເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
320DocType: Process PayrollCreates salary slip for above mentioned criteria.ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
321DocType: POS Customer GroupPOS Customer GroupPOS ກຸ່ມລູກຄ້າ
322DocType: Cheque Print TemplateLine spacing for amount in wordsສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
323DocType: VehicleAdditional Detailsລາຍລະອຽດເພີ່ມເຕີມ
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: ແຜນການປະເມີນຜົນ:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenບໍ່ໄດ້ຮັບການອະທິບາຍ
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
327DocType: Lab TestSubmitted DateSubmitted Date
328apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Applicationພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joiningບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per Yearໃບຕໍ່ປີ
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance &#39;ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
335DocType: Email DigestProfit & Lossກໍາໄລແລະຂາດທຶນ
336apps/erpnext/erpnext/utilities/user_progress.py +126Litreລິດ
337DocType: TaskTotal Costing Amount (via Time Sheet)ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
338DocType: Item Website SpecificationItem Website Specificationຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blockedອອກຈາກສະກັດ
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesການອອກສຽງທະນາຄານ
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualປະຈໍາປີ
343DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Reconciliation Item
344DocType: Stock EntrySales Invoice Noຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
345DocType: Material Request ItemMin Order Qtyນາທີສັ່ງຊື້ຈໍານວນ
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
347DocType: LeadDo Not Contactບໍ່ໄດ້ຕິດຕໍ່
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software Developerຊອບແວພັດທະນາ
351DocType: ItemMinimum Order Qtyຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
352DocType: Pricing RuleSupplier Typeປະເພດຜູ້ສະຫນອງ
353DocType: Course Scheduling ToolCourse Start Dateແນ່ນອນວັນທີ່
354Student Batch-Wise AttendanceBatch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ
355DocType: POS ProfileAllow user to edit Rateອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂອັດຕາ
356DocType: ItemPublish in Hubເຜີຍແຜ່ໃນ Hub
357DocType: Student AdmissionStudent Admissionຮັບສະຫມັກນັກສຶກສາ
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledລາຍການ {0} ຈະຖືກຍົກເລີກ
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material Requestຂໍອຸປະກອນການ
361DocType: Bank ReconciliationUpdate Clearance Dateວັນທີ່ປັບປຸງການເກັບກູ້
362DocType: ItemPurchase Detailsລາຍລະອຽດການຊື້
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
364DocType: Patient RelationRelationປະຊາສໍາພັນ
365DocType: Shipping RuleWorldwide Shippingສົ່ງທົ່ວໂລກ
366DocType: Patient RelationMotherແມ່
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
368DocType: Purchase Receipt ItemRejected Quantityປະລິມານການປະຕິເສດ
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ
370DocType: Notification ControlNotification Controlການຄວບຄຸມການແຈ້ງເຕືອນ
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ
372DocType: LeadSuggestionsຄໍາແນະນໍາ
373DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
374DocType: Healthcare SettingsCreate documents for sample collectionສ້າງເອກະສານສໍາລັບການເກັບຕົວຢ່າງ
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
376DocType: SupplierAddress HTMLທີ່ຢູ່ HTML
377DocType: LeadMobile No.ເບີມືຖື
378DocType: Maintenance ScheduleGenerate Scheduleສ້າງຕາຕະລາງ
379DocType: Purchase Invoice ItemExpense Headຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
381DocType: Student Group StudentStudent Group Studentນັກສຶກສານັກສຶກສາ Group
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestຫຼ້າສຸດ
383DocType: Vehicle ServiceInspectionການກວດກາ
384DocType: Supplier Scorecard Scoring StandingMax Gradeສູງສຸດທີ່ເຄຍ Grade
385DocType: Email DigestNew Quotationsຄວາມຫມາຍໃຫມ່
386DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverການອະນຸມັດອອກຄັ້ງທໍາອິດໃນບັນຊີລາຍການຈະໄດ້ຮັບການກໍານົດເປັນມາດຕະຖານອອກຈາກອະນຸມັດ
388DocType: Tax RuleShipping CountyShipping County
389apps/erpnext/erpnext/config/desktop.py +158Learnຮຽນຮູ້
390DocType: AssetNext Depreciation Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
392DocType: Accounts SettingsSettings for Accountsການຕັ້ງຄ່າສໍາລັບການບັນຊີ
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
395DocType: Job ApplicantCover Letterການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
397DocType: ItemSynced With Hubຊິ້ງຂໍ້ມູນກັບ Hub
398DocType: VehicleFleet Managerຜູ້ຈັດການເຮືອ
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong Passwordລະຫັດຜ່ານຜິດ
401DocType: ItemVariant Ofvariant ຂອງ
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ &#39;ຈໍານວນການຜະລິດ&#39;
403DocType: Period Closing VoucherClosing Account Headປິດຫົວຫນ້າບັນຊີ
404DocType: EmployeeExternal Work Historyວັດການເຮັດວຽກພາຍນອກ
405DocType: PhysicianTime per Appointmentເວລາຕໍ່ການນັດຫມາຍ
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference ວົງ
407DocType: Appointment TypeIs Inpatientແມ່ນຜູ້ປ່ວຍນອກ
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Nameຊື່ Guardian1
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
410DocType: Cheque Print TemplateDistance from left edgeໄລຍະຫ່າງຈາກຂອບຊ້າຍ
411apps/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})
412DocType: LeadIndustryອຸດສາຫະກໍາ
413DocType: EmployeeJob Profileຂໍ້ມູນວຽກເຮັດງານທໍາ
414DocType: BOM ItemRate & Amountອັດຕາແລະຈໍານວນ
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Seriesກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup&gt; ເລກລໍາດັບ
416apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ທຸລະກໍາກັບບໍລິສັດນີ້. ເບິ່ງໄລຍະເວລາຕ່ໍາກວ່າສໍາລັບລາຍລະອຽດ
417DocType: Stock SettingsNotify by Email on creation of automatic Material Requestແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
418DocType: Journal EntryMulti Currencyສະກຸນເງິນຫຼາຍ
419DocType: Payment Reconciliation InvoiceInvoice Typeປະເພດໃບເກັບເງິນ
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territoryລູກຄ້າ&gt; ກຸ່ມລູກຄ້າ&gt; ອານາເຂດ
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery Noteການສົ່ງເງິນ
422DocType: ConsultationEncounter ImpressionImpression Impression
423apps/erpnext/erpnext/config/learn.py +82Setting up Taxesການຕັ້ງຄ່າພາສີອາກອນ
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Assetຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
428DocType: Student ApplicantAdmittedຍອມຮັບຢ່າງຈິງ
429DocType: WorkstationRent Costເຊົ່າທຶນ
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciationຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearກະລຸນາເລືອກເດືອນແລະປີ
433DocType: EmployeeCompany EmailEmail ບໍລິສັດ
434DocType: GL EntryDebit Amount in Account Currencyຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
435DocType: Supplier ScorecardScoring Standingsຄະແນນລະມັນ
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueມູນຄ່າການສັ່ງຊື້
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueມູນຄ່າການສັ່ງຊື້
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
439DocType: Shipping RuleValid for Countriesຖືກຕ້ອງສໍາລັບປະເທດ
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ &#39;ບໍ່ມີສໍາເນົາ&#39; ໄດ້ຖືກກໍານົດ
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Consideredຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
444DocType: Course Scheduling ToolCourse Scheduling Toolຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Error while creating% s ສໍາລັບ% s
447DocType: Item TaxTax Rateອັດຕາພາສີ
448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select Itemເລືອກລາຍການ
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Groupປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
454DocType: C-Form Invoice DetailInvoice Dateວັນທີ່ໃບເກັບເງິນ
455DocType: GL EntryDebit Amountຈໍານວນເງິນເດບິດ
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentກະລຸນາເບິ່ງການຕິດ
458DocType: Purchase Order% Received% ທີ່ໄດ້ຮັບ
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsສ້າງກຸ່ມນັກສຶກສາ
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!ຕິດຕັ້ງແລ້ວສົມບູນ !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note ຈໍານວນ
462DocType: Setup Progress ActionAction Documentເອກະສານປະຕິບັດ
463Finished Goodsສິນຄ້າສໍາເລັດຮູບ
464DocType: Delivery NoteInstructionsຄໍາແນະນໍາ
465DocType: Quality InspectionInspected Byການກວດກາໂດຍ
466DocType: Maintenance VisitMaintenance Typeປະເພດບໍາລຸງຮັກສາ
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brandລະຫັດສິນຄ້າ&gt; ກຸ່ມສິນຄ້າ&gt; ຍີ່ຫໍ້
469apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemsເພີ່ມລາຍການລາຍ
472DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterລາຍການຄຸນນະພາບກວດສອບພາລາມິເຕີ
473DocType: Leave ApplicationLeave Approver Nameອອກຈາກຊື່ຜູ້ອະນຸມັດ
474DocType: Depreciation ScheduleSchedule Dateກໍານົດເວລາວັນທີ່
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsລາຍຮັບຈາກການ, ການຫັກແລະອົງປະກອບເງິນເດືອນອື່ນໆ
476DocType: Packed ItemPacked Itemບັນຈຸສິນຄ້າ
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
478apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
481DocType: Program EnrollmentEnrolled coursesຫລັກສູດທີ່ລົງທະບຽນ
482DocType: Program EnrollmentEnrolled coursesຫລັກສູດທີ່ລົງທະບຽນ
483DocType: Currency ExchangeCurrency Exchangeການແລກປ່ຽນສະກຸນເງິນ
484DocType: AssetItem Nameຊື່ລາຍການ
485DocType: Authorization RuleApproving User (above authorized value)ການອະນຸມັດຜູ້ໃຊ້ (ສູງກວ່າຄ່າອະນຸຍາດ)
486DocType: Email DigestCredit Balanceເຄດິດ
487DocType: EmployeeWidowedຜູ້ທີ່ເປັນຫມ້າຍ
488DocType: Request for QuotationRequest for Quotationການຮ້ອງຂໍສໍາລັບວົງຢືມ
489DocType: Healthcare SettingsRequire Lab Test Approvalຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ
490DocType: Salary Slip TimesheetWorking Hoursຊົ່ວໂມງເຮັດວຽກ
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
492DocType: Dosage StrengthStrengthຄວາມເຂັ້ມແຂງ
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new Customerສ້າງລູກຄ້າໃຫມ່
494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersສ້າງໃບສັ່ງຊື້
496Purchase Registerລົງທະບຽນການຊື້
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable Chargesຄ່າບໍລິການສາມາດນໍາໃຊ້
499DocType: WorkstationConsumable Costຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ &#39;ອອກຈາກການອະນຸມັດ
501DocType: Purchase ReceiptVehicle Dateວັນທີ່ສະຫມັກຍານພາຫະນະ
502DocType: Student LogMedicalທາງການແພດ
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingເຫດຜົນສໍາລັບການສູນເສຍ
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Leadເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
506DocType: AnnouncementReceiverຮັບ
507apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesກາລະໂອກາດ
509DocType: Lab Test TemplateSingleດຽວ
510DocType: Salary SlipTotal Loan Repaymentທັງຫມົດຊໍາລະຄືນເງິນກູ້
511DocType: AccountCost of Goods Soldຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
512DocType: Purchase InvoiceYearlyປະຈໍາປີ
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Centerກະລຸນາໃສ່ສູນຕົ້ນທຶນ
514DocType: Drug PrescriptionDosageDosage
515DocType: Journal Entry AccountSales Orderຂາຍສິນຄ້າ
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling Rateavg. ອັດຕາການຂາຍ
517DocType: Assessment PlanExaminer Nameຊື່ຜູ້ກວດສອບ
518DocType: Lab Test TemplateNo Resultບໍ່ມີຜົນການຄົ້ນຫາ
519DocType: Purchase Invoice ItemQuantity and Rateປະລິມານແລະອັດຕາການ
520DocType: Delivery Note% Installed% ການຕິດຕັ້ງ
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
523DocType: Purchase InvoiceSupplier Nameຊື່ຜູ້ຜະລິດ
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manualອ່ານຄູ່ມື ERPNext
525DocType: AccountIs Groupກຸ່ມດັ່ງກ່າວແມ່ນ
526DocType: Email DigestPending Purchase Ordersລໍຖ້າຄໍາສັ່ງຊື້
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
529DocType: Vehicle ServiceOil Changeການປ່ຽນແປງນ້ໍາ
530apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ &#39;ຈາກກໍລະນີສະບັບເລກທີ
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
532DocType: Production OrderNot Startedຢ່າເລີ່ມຕົ້ນ
533DocType: LeadChannel PartnerPartner Channel
534DocType: AccountOld Parentພໍ່ແມ່ເກົ່າ
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
537DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
539DocType: Setup Progress ActionMin Doc Countນັບຕ່ໍາສຸດ Doc
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
541DocType: Accounts SettingsAccounts Frozen Uptoບັນຊີ Frozen ເກີນ
542DocType: SMS LogSent Onສົ່ງກ່ຽວກັບ
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes Tableຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
544DocType: HR SettingsEmployee record is created using selected field. ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
545DocType: Sales OrderNot Applicableບໍ່ສາມາດໃຊ້
546apps/erpnext/erpnext/config/hr.py +70Holiday master.ຕົ້ນສະບັບວັນພັກ.
547DocType: Request for Quotation ItemRequired Dateວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້
548DocType: Delivery NoteBilling Addressທີ່ຢູ່ໃບບິນ
549DocType: BOMCostingການໃຊ້ຈ່າຍ
550DocType: Tax RuleBilling CountyCounty Billing
551DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ
552DocType: Request for QuotationMessage for Supplierຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qtyທັງຫມົດຈໍານວນ
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDລະຫັດອີເມວ Guardian2
555apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDລະຫັດອີເມວ Guardian2
556DocType: ItemShow in Website (Variant)ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ (Variant)
557DocType: EmployeeHealth Concernsຄວາມກັງວົນສຸຂະພາບ
558DocType: Process PayrollSelect Payroll Periodເລືອກ Payroll ໄລຍະເວລາ
559DocType: Purchase InvoiceUnpaidບໍ່ທັນໄດ້ຈ່າຍ
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleສະຫງວນສໍາລັບຂາຍ
561DocType: Packing SlipFrom Package No.ຈາກ Package ສະບັບເລກທີ
562DocType: Item AttributeTo Rangeການຊ່ວງ
563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Depositsຫລັກຊັບແລະເງິນຝາກ
564apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ
565apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Sample Master
566apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
567DocType: PatientAB PositiveAB Positive
568DocType: Job OpeningDescription of a Job Openingລາຍລະອຽດຂອງການໃຊ້ວຽກ
569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
570apps/erpnext/erpnext/config/hr.py +24Attendance record.ບັນທຶກການເຂົ້າຮຽນ.
571DocType: Salary StructureSalary Component for timesheet based payroll.ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
572DocType: Sales Order ItemUsed for Production Planນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
573DocType: Employee LoanTotal Paymentການຊໍາລະເງິນທັງຫມົດ
574DocType: Manufacturing SettingsTime Between Operations (in mins)ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
576DocType: CustomerBuyer of Goods and Services.ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
577DocType: Journal EntryAccounts PayableAccounts Payable
578DocType: PatientAllergiesAllergies
579apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
580DocType: Supplier Scorecard StandingNotify Otherແຈ້ງອື່ນ ໆ
581DocType: Vital SignsBlood Pressure (systolic)ຄວາມດັນເລືອດ (systolic)
582DocType: Pricing RuleValid Uptoຖືກຕ້ອງບໍ່ເກີນ
583DocType: Training EventWorkshopກອງປະຊຸມ
584DocType: Supplier Scorecard Scoring StandingWarn Purchase Ordersເຕືອນໃບສັ່ງຊື້
585apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
586apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomeລາຍໄດ້ໂດຍກົງ
588DocType: Patient AppointmentDate TImeDate TIme
589apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Accountບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ
590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative Officerຫ້ອງການປົກຄອງ
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseກະລຸນາເລືອກລາຍວິຊາ
592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseກະລຸນາເລືອກລາຍວິຊາ
593DocType: Codification TableCodification Tableຕາຕະລາງການອ້າງອີງ
594DocType: Timesheet DetailHrsຊົ່ວໂມງ
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select Companyກະລຸນາເລືອກບໍລິສັດ
596DocType: Stock Entry DetailDifference Accountບັນຊີທີ່ແຕກຕ່າງກັນ
597DocType: Purchase InvoiceSupplier GSTINGSTIN Supplier
598apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
599apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
600DocType: Production OrderAdditional Operating Costຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
601DocType: Lab Test TemplateLab RoutineLab routine
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsເຄື່ອງສໍາອາງ
603apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
604DocType: Shipping RuleNet Weightນໍ້າຫນັກສຸດທິ
605DocType: EmployeeEmergency Phoneໂທລະສັບສຸກເສີນ
606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyຊື້
607Serial No Warranty ExpirySerial No ຫມົດອາຍຸການຮັບປະກັນ
608DocType: Sales InvoiceOffline POS Nameອອຟໄລຊື່ POS
609apps/erpnext/erpnext/utilities/user_progress.py +159Student Applicationຄໍາຮ້ອງສະຫມັກນັກສຶກສາ
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
611apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
612DocType: Sales OrderTo Deliverການສົ່ງ
613DocType: Purchase Invoice ItemItemລາຍການ
614apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
615DocType: Journal EntryDifference (Dr - Cr)ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
616DocType: AccountProfit and Lossກໍາໄລແລະຂາດທຶນ
617DocType: PatientRisk Factorsປັດໄຈຄວາມສ່ຽງ
618DocType: PatientOccupational Hazards and Environmental Factorsອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
619DocType: Vital SignsRespiratory rateອັດຕາການຫາຍໃຈ
620apps/erpnext/erpnext/config/stock.py +330Managing Subcontractingການຄຸ້ມຄອງການ Subcontracting
621DocType: Vital SignsBody Temperatureອຸນຫະພູມຮ່າງກາຍ
622DocType: ProjectProject will be accessible on the website to these usersໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
623apps/erpnext/erpnext/config/projects.py +23Define Project type.ກໍານົດປະເພດໂຄງການ.
624DocType: Supplier ScorecardWeighting FunctionFunction Weighting
625DocType: PhysicianOP Consulting ChargeOP Consulting Charge
626apps/erpnext/erpnext/utilities/user_progress.py +25Setup your ຕິດຕັ້ງຂອງທ່ານ
627DocType: QuotationRate at which Price list currency is converted to company's base currencyອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
628apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
629apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
630DocType: Selling SettingsDefault Customer Groupມາດຕະຖານກຸ່ມລູກຄ້າ
631DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ &#39;ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ
632DocType: BOMOperating Costຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
633DocType: Sales Order ItemGross Profitກໍາໄຮຂັ້ນຕົ້ນ
634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
635DocType: Production Planning ToolMaterial Requirementຄວາມຕ້ອງການອຸປະກອນການ
636DocType: CompanyDelete Company Transactionsລົບລາຍະການບໍລິສັດ
637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
638DocType: Purchase ReceiptAdd / Edit Taxes and Chargesເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
639DocType: Payment Entry ReferenceSupplier Invoice NoSupplier Invoice No
640DocType: TerritoryFor referenceສໍາລັບການກະສານອ້າງອີງ
641DocType: Healthcare SettingsAppointment Confirmationການຍືນຍັນການແຕ່ງຕັ້ງ
642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)ປິດ (Cr)
644apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Helloສະບາຍດີ
645apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemການເຄື່ອນໄຫວສິນຄ້າ
646DocType: Serial NoWarranty Period (Days)ໄລຍະເວລາຮັບປະກັນ (ວັນ)
647DocType: Installation Note ItemInstallation Note Itemການຕິດຕັ້ງຫມາຍເຫດລາຍການ
648DocType: Production Plan ItemPending Qtyຢູ່ລະຫວ່າງການຈໍານວນ
649DocType: BudgetIgnoreບໍ່ສົນໃຈ
650apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ບໍ່ເຮັດວຽກ
651apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
652DocType: Salary SlipSalary Slip TimesheetTimesheet ເງິນເດືອນ Slip
653apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
654DocType: Pricing RuleValid Fromຖືກຕ້ອງຈາກ
655DocType: Sales InvoiceTotal Commissionຄະນະກໍາມະການທັງຫມົດ
656DocType: Pricing RuleSales PartnerPartner ຂາຍ
657apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.ທັງຫມົດ scorecards Supplier.
658DocType: Buying SettingsPurchase Receipt Requiredຊື້ຮັບທີ່ກໍານົດໄວ້
659apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
661apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
662apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.ທາງດ້ານການເງິນ / ການບັນຊີປີ.
663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesຄ່າສະສົມ
664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ
665apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS Profileອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
666DocType: SupplierPrevent RFQsPrevent RFQs
667apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orderເຮັດໃຫ້ຂາຍສິນຄ້າ
668DocType: Project TaskProject Taskໂຄງການ Task
669Lead IdId ນໍາ
670DocType: C-Form Invoice DetailGrand Totalລວມທັງຫມົດ
671DocType: Training EventCourseຂອງລາຍວິຊາ
672DocType: TimesheetPayslipPayslip
673apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartໂຄງຮ່າງການລາຍການ
674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Dateງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
675DocType: IssueResolutionການແກ້ໄຂ
676DocType: C-FormIVIV
677apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}ສົ່ງ: {0}
678DocType: Expense ClaimPayable Accountບັນຊີທີ່ຕ້ອງຈ່າຍ
679DocType: Payment EntryType of Paymentປະເພດຂອງການຊໍາລະເງິນ
680DocType: Sales OrderBilling and Delivery Statusໃບບິນແລະການຈັດສົ່ງສິນຄ້າສະຖານະ
681DocType: Job ApplicantResume Attachmentຊີວະປະຫວັດ Attachment
682apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersລູກຄ້າຊ້ໍາ
683DocType: Leave Control PanelAllocateຈັດສັນ
684apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnReturn ຂາຍ
685apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
686Total Stock Summaryທັງຫມົດສະຫຼຸບ Stock
687DocType: AnnouncementPosted Byຈັດພີມມາໂດຍ
688DocType: ItemDelivered by Supplier (Drop Ship)ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
689DocType: Healthcare SettingsConfirmation MessageConfirmation Message
690apps/erpnext/erpnext/config/crm.py +12Database of potential customers.ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.
691DocType: Authorization RuleCustomer or Itemລູກຄ້າຫຼືສິນຄ້າ
692apps/erpnext/erpnext/config/selling.py +28Customer database.ຖານຂໍ້ມູນລູກຄ້າ.
693DocType: QuotationQuotation Toສະເຫນີລາຄາການ
694DocType: LeadMiddle Incomeລາຍໄດ້ປານກາງ
695apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)ເປີດ (Cr)
696apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
697apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyກະລຸນາຕັ້ງບໍລິສັດໄດ້
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Companyກະລຸນາຕັ້ງບໍລິສັດໄດ້
700DocType: Purchase Order ItemBilled Amtບັນຊີລາຍ Amt
701DocType: Training Result EmployeeTraining Result Employeeພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ
702DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
703DocType: Repayment SchedulePrincipal Amountຈໍານວນຜູ້ອໍານວຍການ
704DocType: Employee Loan ApplicationTotal Payable Interestທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ
705apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}ຍອດລວມ: {0}
706DocType: Sales Invoice TimesheetSales Invoice Timesheetຂາຍ Invoice Timesheet
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
708DocType: Process PayrollSelect Payment Account to make Bank Entryເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
709apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ
710apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPrescription Period
711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal Writingຂຽນບົດສະເຫນີ
712DocType: Payment Entry DeductionPayment Entry Deductionການຫັກ Entry ການຊໍາລະເງິນ
713apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
714DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requestsຖ້າຫາກວ່າການກວດກາ, ວັດຖຸດິບສໍາລັບການລາຍການທີ່ມີອະນຸສັນຍາຈະລວມຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ
715apps/erpnext/erpnext/config/healthcare.py +61Mastersຕົ້ນສະບັບ
716DocType: Assessment PlanMaximum Assessment Scoreຄະແນນປະເມີນຜົນສູງສຸດ
717apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction Datesການປັບປຸງທະນາຄານວັນ Transaction
718apps/erpnext/erpnext/config/projects.py +35Time Trackingການຕິດຕາມທີ່ໃຊ້ເວລາ
719DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERຊ້ໍາສໍາລັບ TRANSPORTER
720DocType: Fiscal Year CompanyFiscal Year Companyບໍລິສັດປີງົບປະມານ
721DocType: Packing Slip ItemDN DetailDN ຂໍ້ມູນ
722DocType: Training EventConferenceກອງປະຊຸມ
723DocType: TimesheetBilledບິນ
724DocType: BatchBatch Descriptionລາຍລະອຽດຊຸດ
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsສ້າງກຸ່ມນັກສຶກສາ
726apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsສ້າງກຸ່ມນັກສຶກສາ
727apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ.
728DocType: Supplier ScorecardPer Yearຕໍ່ປີ
729DocType: Sales InvoiceSales Taxes and Chargesພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
730DocType: EmployeeOrganization Profileຂໍ້ມູນອົງການຈັດຕັ້ງ
731DocType: Vital SignsHeight (In Meter)ຄວາມສູງ (ໃນແມັດ)
732DocType: StudentSibling Detailsລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
733DocType: Vehicle ServiceVehicle Serviceການບໍລິການຍານພາຫະນະ
734apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.ຜົນກະທົບຕໍ່ການຮ້ອງຂໍຄວາມຄິດເຫັນໂດຍອີງໃສ່ເງື່ອນໄຂອັດຕະໂນມັດ.
735DocType: EmployeeReason for Resignationເຫດຜົນສໍາລັບການລາອອກ
736apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.ແມ່ແບບສໍາລັບການປະເມີນຜົນການປະຕິບັດ.
737DocType: Sales InvoiceCredit Note IssuedCredit Note ອອກ
738DocType: Project TaskWeightນ້ໍາ
739DocType: Payment ReconciliationInvoice/Journal Entry Detailsໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ
740apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &#39;ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2}
741DocType: Buying SettingsSettings for Buying Moduleການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module
742apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
743apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ
744DocType: Buying SettingsSupplier Naming Byຜູ້ຜະລິດໂດຍຊື່
745DocType: Activity TypeDefault Costing Rateມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ
746DocType: Maintenance ScheduleMaintenance Scheduleຕາຕະລາງການບໍາລຸງຮັກສາ
747apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ
748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventoryການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
749apps/erpnext/erpnext/config/hr.py +157Employee Loan Managementການບໍລິຫານເງິນກູ້ພະນັກງານ
750DocType: EmployeePassport Numberຈໍານວນຫນັງສືຜ່ານແດນ
751apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2ຄວາມສໍາພັນກັບ Guardian2
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managerຜູ້ຈັດການ
753DocType: Payment EntryPayment From / Toການຊໍາລະເງິນຈາກ / ໄປ
754apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
755apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;ອ້າງອິງກ່ຽວກັບ&#39; ແລະ &#39;Group ໂດຍ&#39; ບໍ່ສາມາດຈະເປັນຄືກັນ
756DocType: Sales PersonSales Person Targetsຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
757DocType: Installation NoteIN-IN-
758DocType: Production Order OperationIn minutesໃນນາທີ
759DocType: IssueResolution Dateວັນທີ່ສະຫມັກການແກ້ໄຂ
760DocType: Lab Test TemplateCompoundສົມທົບ
761DocType: Student Batch NameBatch Nameຊື່ batch
762DocType: Fee ValidityMax number of visitຈໍານວນການຢ້ຽມຢາມສູງສຸດ
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ສ້າງ:
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
765apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollລົງທະບຽນ
766DocType: GST SettingsGST Settingsການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
767DocType: Selling SettingsCustomer Naming Byຊື່ລູກຄ້າໂດຍ
768DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportຈະສະແດງໃຫ້ເຫັນນັກຮຽນເປັນປັດຈຸບັນໃນບົດລາຍງານການເຂົ້າຮ່ວມລາຍເດືອນນັກສຶກສາ
769DocType: Depreciation ScheduleDepreciation Amountຈໍານວນເງິນຄ່າເສື່ອມລາຄາ
770apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Groupປ່ຽນກັບ Group
771DocType: Activity CostActivity Typeປະເພດຂອງກິດຈະກໍາ
772DocType: Request for QuotationFor individual supplierສໍາລັບການສະຫນອງບຸກຄົນ
773DocType: BOM OperationBase Hour Rate(Company Currency)ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
774apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amountຈໍານວນເງິນສົ່ງ
775DocType: SupplierFixed Daysວັນມີການສ້ອມແຊມ
776apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Testsທົດລອງທົດລອງ
777DocType: Quotation ItemItem Balanceດຸ່ນດ່ຽງການລາຍ
778DocType: Sales InvoicePacking Listບັນຊີການບັນຈຸ
779apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
781DocType: Activity CostProjects Userໂຄງການຜູ້ໃຊ້
782apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedການບໍລິໂພກ
783apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
784DocType: CompanyRound Off Cost Centerຕະຫຼອດໄປສູນຕົ້ນທຶນ
785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVisit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
786DocType: ItemMaterial Transferອຸປະກອນການຖ່າຍໂອນ
787apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)ເປີດ (Dr)
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
790apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ
791GST Itemised Purchase RegisterGST ລາຍການລົງທະບຽນຊື້
792DocType: Employee LoanTotal Interest Payableທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
793DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
794DocType: Production Order OperationActual Start Timeເວລາທີ່ແທ້ຈິງ
795DocType: BOM OperationOperation Timeທີ່ໃຊ້ເວລາການດໍາເນີນງານ
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishສໍາເລັດຮູບ
797apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Baseຖານ
798DocType: TimesheetTotal Billed Hoursທັງຫມົດຊົ່ວໂມງບິນ
799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off Amountຂຽນ Off ຈໍານວນ
800DocType: Leave Block List AllowAllow Userອະນຸຍາດໃຫ້ຜູ້ໃຊ້
801DocType: Journal EntryBill Noບັນຊີລາຍການບໍ່ມີ
802DocType: CompanyGain/Loss Account on Asset Disposalບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
803DocType: Vehicle LogService Detailsລາຍລະອຽດການບໍລິການ
804DocType: Vehicle LogService Detailsລາຍລະອຽດການບໍລິການ
805DocType: Purchase InvoiceQuarterlyໄຕມາດ
806DocType: Lab Test TemplateGroupedGrouped
807DocType: Selling SettingsDelivery Note Requiredສົ່ງຂໍ້ທີ່ກໍານົດ
808DocType: Bank GuaranteeBank Guarantee Numberທະນາຄານຈໍານວນການຮັບປະກັນ
809DocType: Bank GuaranteeBank Guarantee Numberທະນາຄານຈໍານວນການຮັບປະກັນ
810DocType: Assessment CriteriaAssessment Criteriaເງື່ອນໄຂການປະເມີນຜົນ
811DocType: BOM ItemBasic Rate (Company Currency)ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
812DocType: Student AttendanceStudent Attendanceຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ
813DocType: Sales Invoice TimesheetTime Sheetທີ່ໃຊ້ເວລາ Sheet
814DocType: Manufacturing SettingsBackflush Raw Materials Based Onວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
815apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
816DocType: InterestInterestທີ່ຫນ້າສົນໃຈ
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
818DocType: Purchase ReceiptOther Detailsລາຍລະອຽດອື່ນໆ
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
820DocType: Lab TestTest TemplateTest Template
821DocType: AccountAccountsບັນຊີ
822DocType: VehicleOdometer Value (Last)ມູນຄ່າໄມ (ຫຼ້າສຸດ)
823apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingການຕະຫຼາດ
825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdEntry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
826DocType: Request for QuotationGet Suppliersຮັບ Suppliers
827DocType: Purchase Receipt Item SuppliedCurrent StockStock ປັດຈຸບັນ
828apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}
829apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slipສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
830apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
831DocType: AccountExpenses Included In Valuationຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
832DocType: Hub SettingsSeller Cityຜູ້ຂາຍເມືອງ
833Absent Student Reportບົດລາຍງານນັກສຶກສາບໍ່
834DocType: Email DigestNext email will be sent on:email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
835DocType: Offer Letter TermOffer Letter Termສະເຫນີຈົດຫມາຍໄລຍະ
836DocType: Supplier ScorecardPer Weekຕໍ່ອາທິດ
837apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.ລາຍການມີ variants.
838apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundບໍ່ພົບລາຍການ {0}
839DocType: BinStock Valueມູນຄ່າຫຼັກຊັບ
840apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.ບັນທຶກຄ່າທໍານຽມຈະຖືກສ້າງຂຶ້ນໃນພື້ນຫລັງ. ໃນກໍລະນີຂອງຂໍ້ຜິດພາດຂໍ້ຄວາມສະແດງຂໍ້ຜິດພາດຈະໄດ້ຮັບການປັບປຸງໃນຕາຕະລາງ.
841apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existບໍລິສັດ {0} ບໍ່ມີ
842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ມີຄ່າທໍານຽມຕໍ່ {1}
843apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree Typeປະເພດຕົ້ນໄມ້
844DocType: BOM Explosion ItemQty Consumed Per Unitຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
845DocType: Serial NoWarranty Expiry Dateການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
846DocType: Material Request ItemQuantity and Warehouseປະລິມານແລະຄັງສິນຄ້າ
847DocType: Sales InvoiceCommission Rate (%)ຄະນະກໍາມະອັດຕາ (%)
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programກະລຸນາເລືອກໂຄງການ
849apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programກະລຸນາເລືອກໂຄງການ
850DocType: ProjectEstimated Costຕົ້ນທຶນຄາດຄະເນ
851DocType: Purchase OrderLink to material requestsການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceຍານອະວະກາດ
853DocType: Journal EntryCredit Card EntryEntry ບັດເຄດິດ
854apps/erpnext/erpnext/config/accounts.py +57Company and Accountsບໍລິສັດແລະບັນຊີ
855apps/erpnext/erpnext/config/healthcare.py +108Appointment Type Masterປະເພດການນັດຫມາຍປະລິນຍາໂທ
856apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.ສິນຄ້າທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
857apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueໃນມູນຄ່າ
858DocType: LeadCampaign Nameຊື່ການໂຄສະນາ
859DocType: Selling SettingsClose Opportunity After Daysປິດໂອກາດຫຼັງຈາກວັນ
860Reservedລິຂະສິດ
861DocType: Purchase OrderSupply Raw Materialsການສະຫນອງວັດຖຸດິບ
862DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.ວັນທີ່ໃບເກັບເງິນຕໍ່ໄປຈະໄດ້ຮັບການຜະລິດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsຊັບສິນປັດຈຸບັນ
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
865apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ &#39;ການຝຶກອົບຮົມ Feedback&#39; ແລະຫຼັງຈາກນັ້ນ &#39;New&#39;
866DocType: Mode of Payment AccountDefault Accountບັນຊີມາດຕະຖານ
867DocType: Payment EntryReceived Amount (Company Currency)ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
868apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from Leadຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
869apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
870DocType: PatientO NegativeO Negative
871DocType: Production Order OperationPlanned End Timeການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
872Sales Person Target Variance Item Group-WiseSales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ
873apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
874DocType: Delivery NoteCustomer's Purchase Order Noຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
875DocType: BudgetBudget Againstງົບປະມານຕໍ່
876DocType: EmployeeCell Numberຫມາຍເລກໂທລະ
877apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generatedການຮ້ອງຂໍການວັດສະດຸ Auto Generated
878apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostການສູນເສຍ
879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ &#39;ຕໍ່ອະນຸ&#39; ຖັນ
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingສະຫງວນສໍາລັບການຜະລິດ
881apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyພະລັງງານ
882DocType: OpportunityOpportunity Fromໂອກາດຈາກ
883apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
884apps/erpnext/erpnext/utilities/user_progress.py +23Add Companyຕື່ມການບໍລິສັດ
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
886DocType: BOMWebsite Specificationsຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
887apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ &#39;ຜູ້ຮັບ&#39;
888DocType: Special Test ItemsParticularsParticulars
889apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.ຢາຕ້ານເຊື້ອ.
890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: ຈາກ {0} ຂອງປະເພດ {1}
891DocType: Warranty ClaimCI-CI-
892apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
893DocType: EmployeeA+A +
894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}
895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
896DocType: OpportunityMaintenanceບໍາລຸງຮັກສາ
897DocType: Item Attribute ValueItem Attribute Valueລາຍການສະແດງທີ່ມູນຄ່າ
898apps/erpnext/erpnext/config/selling.py +158Sales campaigns.ຂະບວນການຂາຍ.
899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetເຮັດໃຫ້ Timesheet
900DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກຂອງທຸລະກໍາ. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ / ລາຍຮັບອື່ນໆເຊັ່ນ: &quot;ສົ່ງ&quot;, &quot;ການປະກັນໄພ&quot;, &quot;ການຈັດການ&quot; ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍການ **. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ &quot;Row ກ່ອນຫນ້າທັງຫມົດ&quot; ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນຂ້າງລຸ່ມນີ້ຕາຕະລາງລາຍການ, ແຕ່ຈະໄດ້ຮັບການລວມຢູ່ໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນເປັນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາທີ່ພັກ (ລວມພາສີ) ລາຄາໃຫ້ແກ່ລູກຄ້າ.
901DocType: EmployeeBank A/C No.Bank A / C ສະບັບເລກທີ
902DocType: Bank GuaranteeProjectໂຄງການ
903DocType: Quality Inspection ReadingReading 7ອ່ານ 7
904apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedຄໍາສັ່ງບາງສ່ວນ
905DocType: Lab TestLab TestLab test
906DocType: Expense Claim DetailExpense Claim Typeຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
907DocType: Shopping Cart SettingsDefault settings for Shopping Cartການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
908apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsAdd Timeslots
909apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
910DocType: Employee LoanInterest Income Accountບັນຊີດອກເບ້ຍຮັບ
911apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expensesຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
913apps/erpnext/erpnext/utilities/user_progress.py +51Go to ໄປຫາ
914apps/erpnext/erpnext/config/learn.py +47Setting up Email Accountການສ້າງຕັ້ງບັນຊີ Email
915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstກະລຸນາໃສ່ລາຍການທໍາອິດ
916DocType: AccountLiabilityຄວາມຮັບຜິດຊອບ
917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
918DocType: CompanyDefault Cost of Goods Sold Accountມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
919apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
920DocType: EmployeeFamily Backgroundຄວາມເປັນມາຂອງຄອບຄົວ
921DocType: Request for Quotation SupplierSend Emailການສົ່ງອີເມວ
922apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionບໍ່ມີການອະນຸຍາດ
924DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
925DocType: CompanyDefault Bank Accountມາດຕະຖານບັນຊີທະນາຄານ
926apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ
927apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;ປັບປຸງ Stock&#39; ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
928DocType: VehicleAcquisition Dateຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
929apps/erpnext/erpnext/utilities/user_progress.py +125Nosພວກເຮົາ
930DocType: ItemItems with higher weightage will be shown higherລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
931DocType: Bank Reconciliation DetailBank Reconciliation Detailທະນາຄານ Reconciliation ຂໍ້ມູນ
932apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
933apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
934DocType: SubscriptionStoppedຢຸດເຊົາການ
935DocType: ItemIf subcontracted to a vendorຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
937apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
938DocType: SMS CenterAll Customer Contactທັງຫມົດຕິດຕໍ່ລູກຄ້າ
939apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.ອັບຍອດຫຸ້ນຜ່ານ csv.
940DocType: WarehouseTree Detailsລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
941DocType: Training EventEvent Statusສະຖານະເຫດການ
942Support Analyticsການວິເຄາະສະຫນັບສະຫນູນ
943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ.
944DocType: ItemWebsite WarehouseWarehouse ເວັບໄຊທ໌
945DocType: Payment ReconciliationMinimum Invoice Amountຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
946apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
947apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ &#39;{doctype}&#39; ຕາຕະລາງ
949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
950apps/erpnext/erpnext/templates/pages/projects.html +42No tasksມີວຽກງານທີ່
951DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ
952DocType: Item Variant SettingsCopy Fields to Variantຄັດລອກເຂດການປ່ຽນແປງ
953DocType: AssetOpening Accumulated Depreciationເປີດຄ່າເສື່ອມລາຄາສະສົມ
954apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
955DocType: Program Enrollment ToolProgram Enrollment Toolເຄື່ອງມືການລົງທະບຽນໂຄງການ
956apps/erpnext/erpnext/config/accounts.py +338C-Form recordsການບັນທຶກການ C ແບບຟອມ
957apps/erpnext/erpnext/config/selling.py +311Customer and Supplierລູກຄ້າແລະຜູ້ຜະລິດ
958DocType: Email DigestEmail Digest SettingsEmail Settings Digest
959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
960apps/erpnext/erpnext/config/support.py +12Support queries from customers.ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
961DocType: Setup Progress ActionAction Doctypeປະຕິບັດ DOCTYPE
962Production Order Stock Reportການຜະລິດບົດລາຍງານ Stock Order
963apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.ການຕັ້ງຊື່ຄວາມອ່ອນໄຫວ.
964DocType: HR SettingsRetirement Ageເງິນກະສຽນອາຍຸ
965DocType: BinMoving Average Rateການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
966DocType: Production Planning ToolSelect Itemsເລືອກລາຍການ
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
968apps/erpnext/erpnext/utilities/user_progress.py +24Setup Institutionສະຖາບັນການຕິດຕັ້ງ
969DocType: Program EnrollmentVehicle/Bus Numberຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
970apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Scheduleກະດານຂ່າວ
971DocType: Request for Quotation SupplierQuote Statusສະຖານະອ້າງ
972DocType: Maintenance VisitCompletion Statusສະຖານະສໍາເລັດ
973DocType: HR SettingsEnter retirement age in yearsກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
974apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse ເປົ້າຫມາຍ
975apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseກະລຸນາເລືອກສາງໄດ້
976DocType: Cheque Print TemplateStarting location from left edgeເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
977DocType: ItemAllow over delivery or receipt upto this percentອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
978DocType: Stock EntrySTE-STE-
979DocType: Upload AttendanceImport Attendanceການນໍາເຂົ້າເຂົ້າຮ່ວມ
980apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groupsທັງຫມົດກຸ່ມສິນຄ້າ
981DocType: Process PayrollActivity Logກິດຈະກໍາເຂົ້າສູ່ລະບົບ
982apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Lossກໍາໄຮ / ການສູນເສຍ
983apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.ປະກອບອັດຕະໂນມັດຂໍ້ຄວາມກ່ຽວກັບການຍື່ນສະເຫນີຂອງກິດຈະກໍາ.
984DocType: Production OrderItem To Manufactureລາຍການຜະລິດ
985apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} ສະຖານະພາບເປັນ {2}
986DocType: EmployeeProvide Email Address registered in companyໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
987DocType: Shopping Cart SettingsEnable Checkoutເຮັດໃຫ້ສາມາດຊໍາລະເງິນ
988apps/erpnext/erpnext/config/learn.py +202Purchase Order to Paymentການສັ່ງຊື້ກັບການຊໍາລະເງິນ
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyຄາດຈໍານວນ
990DocType: Sales InvoicePayment Due Dateການຊໍາລະເງິນກໍາຫນົດ
991DocType: Drug PrescriptionInterval UOMInterval UOM
992apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
993apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;ເປີດ &#39;
994apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doເປີດການເຮັດ
995DocType: Notification ControlDelivery Note Messageການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
996DocType: Lab Test TemplateResult FormatFormat Result
997DocType: Expense ClaimExpensesຄ່າໃຊ້ຈ່າຍ
998DocType: Item Variant AttributeItem Variant Attributeລາຍການ Variant ຄຸນລັກສະນະ
999Purchase Receipt Trendsແນວໂນ້ມການຊື້ຮັບ
1000DocType: Process PayrollBimonthlyBimonthly
1001DocType: Vehicle ServiceBrake PadPad ເບກ
1002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & Developmentການວິໄຈແລະການພັດທະນາ
1003apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Billຈໍານວນເງິນທີ່ບັນຊີລາຍການ
1004DocType: CompanyRegistration Detailsລາຍລະອຽດການລົງທະບຽນ
1005DocType: TimesheetTotal Billed Amountຈໍານວນບິນທັງຫມົດ
1006DocType: Item ReorderRe-Order QtyRe: ຄໍາສັ່ງຈໍານວນ
1007DocType: Leave Block List DateLeave Block List Dateອອກຈາກ Block ຊີວັນ
1008DocType: Pricing RulePrice or Discountລາຄາຫຼືສ່ວນລົດ
1009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
1010apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Chargesຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
1011DocType: Sales TeamIncentivesສິ່ງຈູງໃຈ
1012DocType: SMS LogRequested Numbersຈໍານວນການຮ້ອງຂໍ
1013DocType: Production Planning ToolOnly Obtain Raw Materialsໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
1014apps/erpnext/erpnext/config/hr.py +142Performance appraisal.ການປະເມີນຜົນການປະຕິບັດ.
1015apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartເຮັດໃຫ້ &#39;ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ
1016apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້.
1017DocType: Sales Invoice ItemStock Detailsລາຍລະອຽດ Stock
1018apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueມູນຄ່າໂຄງການ
1019apps/erpnext/erpnext/config/selling.py +321Point-of-Saleຈຸດຂອງການຂາຍ
1020DocType: Fee ScheduleFee Creation Statusສະຖານະການສ້າງຄ່າທໍານຽມ
1021DocType: Vehicle LogOdometer Readingການອ່ານຫນັງສືໄມ
1022apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Debit&#39;
1023DocType: AccountBalance must beສົມຕ້ອງໄດ້ຮັບ
1024DocType: Hub SettingsPublish Pricingເຜີຍແຜ່ການຕັ້ງລາຄາ
1025DocType: Notification ControlExpense Claim Rejected MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
1026Available Qtyມີຈໍານວນ
1027DocType: Purchase Taxes and ChargesOn Previous Row Totalກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ
1028DocType: Purchase Invoice ItemRejected Qtyປະຕິເສດຈໍານວນ
1029DocType: Setup Progress ActionAction FieldAction Field
1030DocType: Healthcare SettingsManage Customerການຄຸ້ມຄອງລູກຄ້າ
1031DocType: Salary SlipWorking Daysວັນເຮັດວຽກ
1032DocType: Serial NoIncoming Rateອັດຕາເຂົ້າມາ
1033DocType: Packing SlipGross Weightນ້ໍາຫນັກລວມ
1034apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
1035DocType: HR SettingsInclude holidays in Total no. of Working Daysປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
1036DocType: Job ApplicantHoldຖື
1037DocType: EmployeeDate of Joiningວັນທີຂອງການເຂົ້າຮ່ວມ
1038DocType: Naming SeriesUpdate Seriesການປັບປຸງ Series
1039DocType: Supplier QuotationIs Subcontractedແມ່ນເຫມົາຊ່ວງ
1040DocType: Item AttributeItem Attribute Valuesຄ່າລາຍການຄຸນລັກສະນະ
1041DocType: Examination ResultExamination Resultຜົນການສອບເສັງ
1042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase Receiptຮັບຊື້
1043Received Items To Be Billedລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
1044apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slipsສົ່ງ Slips ເງິນເດືອນ
1045apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
1046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
1048DocType: Production OrderPlan material for sub-assembliesອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
1049apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners ການຂາຍແລະອານາເຂດ
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
1051DocType: Journal EntryDepreciation EntryEntry ຄ່າເສື່ອມລາຄາ
1052apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
1053apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visitຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
1055DocType: Purchase Receipt Item SuppliedRequired Qtyທີ່ກໍານົດໄວ້ຈໍານວນ
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
1057DocType: Bank ReconciliationTotal Amountຈໍານວນທັງຫມົດ
1058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing ອິນເຕີເນັດ
1059DocType: Prescription DurationNumberຈໍານວນ
1060DocType: Medical CodeMedical Code StandardMedical Code Standard
1061DocType: Production Planning ToolProduction Ordersສັ່ງຊື້ສິນຄ້າ
1062apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Valueມູນຄ່າການດຸ່ນດ່ຽງ
1063DocType: Lab TestLab TechnicianLab Technician
1064apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price Listບັນຊີລາຄາຂາຍ
1065DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ.
1066apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsເຜີຍແຜ່ການຊິງລາຍການ
1067DocType: Bank ReconciliationAccount Currencyສະກຸນເງິນບັນຊີ
1068DocType: Lab TestSample IDID ຕົວຢ່າງ
1069apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in Companyກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
1070DocType: Purchase ReceiptRangeລະດັບ
1071DocType: SupplierDefault Payable Accountsມາດຕະຖານບັນຊີເຈົ້າຫນີ້
1072apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
1073DocType: Fee StructureComponentsອົງປະກອບ
1074apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
1075apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
1076DocType: Quality Inspection ReadingReading 6ອ່ານ 6
1077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
1078DocType: Purchase Invoice AdvancePurchase Invoice Advanceຊື້ Invoice Advance
1079DocType: Hub SettingsSync NowSync ໃນປັດຈຸບັນ
1080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
1081apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
1082DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
1083DocType: LeadLEAD-ນໍາ
1084DocType: EmployeePermanent Address Isທີ່ຢູ່ຖາວອນແມ່ນ
1085DocType: Production Order OperationOperation completed for how many finished goods?ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
1086apps/erpnext/erpnext/public/js/setup_wizard.js +47The Brandຍີ່ຫໍ້
1087DocType: EmployeeExit Interview Detailsລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
1088DocType: ItemIs Purchase Itemສັ່ງຊື້ສິນຄ້າ
1089DocType: AssetPurchase Invoiceໃບເກັບເງິນຊື້
1090DocType: Stock Ledger EntryVoucher Detail Noຂໍ້ມູນຄູປອງ
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales Invoiceໃບເກັບເງິນໃນການຂາຍໃຫມ່
1092DocType: Stock EntryTotal Outgoing Valueມູນຄ່າລາຍຈ່າຍທັງຫມົດ
1093DocType: PhysicianAppointmentsການນັດຫມາຍ
1094apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Yearເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
1095DocType: LeadRequest for Informationການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
1096LeaderBoardກະດານ
1097apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline ໃບແຈ້ງຫນີ້
1098DocType: Payment RequestPaidການຊໍາລະເງິນ
1099DocType: Program FeeProgram Feeຄ່າບໍລິການໂຄງການ
1100DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ &quot;BOM ລະເບີດ Item&quot; ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ.
1101DocType: Salary SlipTotal in wordsທັງຫມົດໃນຄໍາສັບຕ່າງໆ
1102DocType: Material Request ItemLead Time DateLead ວັນທີ່ເວລາ
1103DocType: GuardianGuardian Nameຊື່ຜູ້ປົກຄອງ
1104DocType: Cheque Print TemplateHas Print Formatມີຮູບແບບພິມ
1105DocType: Employee LoanSanctionedທີ່ຖືກເກືອດຫ້າມ
1106apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ.
1109DocType: Job OpeningPublish on websiteເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
1110apps/erpnext/erpnext/config/stock.py +17Shipments to customers.ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
1111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting Dateວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
1112DocType: Purchase Invoice ItemPurchase Order Itemການສັ່ງຊື້ສິນຄ້າ
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Incomeລາຍໄດ້ທາງອ້ອມ
1114DocType: Student Attendance ToolStudent Attendance Toolເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
1115DocType: Cheque Print TemplateDate Settingsການຕັ້ງຄ່າວັນທີ່
1116apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Varianceການປ່ຽນແປງ
1117Company Nameຊື່ບໍລິສັດ
1118DocType: SMS CenterTotal Message(s)ຂໍ້ຄວາມທັງຫມົດ (s)
1119apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for Transferເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
1120DocType: Purchase InvoiceAdditional Discount Percentageເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
1122DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
1123DocType: Selling SettingsAllow user to edit Price List Rate in transactionsອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂລາຄາອັດຕາການທຸລະກໍາ
1124DocType: Pricing RuleMax Qtyນ້ໍາຈໍານວນ
1125apps/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
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
1127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalສານເຄມີ
1128DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
1129DocType: BOMRaw Material Cost(Company Currency)ຕົ້ນທຶນວັດຖຸດິບ (ບໍລິສັດສະກຸນເງິນ)
1130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
1131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
1132apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
1133apps/erpnext/erpnext/utilities/user_progress.py +126MeterMeter
1134DocType: WorkstationElectricity Costຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
1135DocType: HR SettingsDon't send Employee Birthday Remindersບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
1136DocType: ItemInspection Criteriaເງື່ອນໄຂການກວດກາ
1137apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedTransfered
1138DocType: BOM Website ItemBOM Website ItemBOM Item ເວັບໄຊທ໌
1139apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
1140DocType: Timesheet DetailBillບັນຊີລາຍການ
1141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204Whiteສີຂາວ
1143DocType: SMS CenterAll Lead (Open)Lead ທັງຫມົດ (ເປີດ)
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
1145DocType: Purchase InvoiceGet Advances Paidໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
1146DocType: ItemAutomatically Create New Batchສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
1147DocType: ItemAutomatically Create New Batchສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make ເຮັດໃຫ້
1149DocType: Student AdmissionAdmission Start Dateເປີດປະຕູຮັບວັນທີ່
1150DocType: Journal EntryTotal Amount in Wordsຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
1151apps/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.
1152apps/erpnext/erpnext/templates/pages/cart.html +5My Cartໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
1153apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
1154DocType: LeadNext Contact Dateຖັດໄປວັນທີ່
1155apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyເປີດຈໍານວນ
1156DocType: Healthcare SettingsAppointment ReminderAppointment Reminder
1157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change Amountກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
1158DocType: Student Batch NameStudent Batch Nameຊື່ນັກ Batch
1159DocType: ConsultationDoctorທ່ານຫມໍ
1160DocType: Holiday ListHoliday List Nameລາຍຊື່ຂອງວັນພັກ
1161DocType: Repayment ScheduleBalance Loan Amountການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
1162apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseຂອງລາຍວິຊາກໍານົດເວລາ
1163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock Optionsທາງເລືອກຫຼັກຊັບ
1164DocType: Journal Entry AccountExpense Claimການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
1165apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
1166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}ຈໍານວນ {0}
1167DocType: Leave ApplicationLeave Applicationການນໍາໃຊ້ອອກ
1168DocType: PatientPatient RelationPatient Relation
1169apps/erpnext/erpnext/config/hr.py +80Leave Allocation Toolອອກຈາກເຄື່ອງມືການຈັດສັນ
1170DocType: Leave Block ListLeave Block List Datesອອກຈາກວັນ Block ຊີ
1171DocType: WorkstationNet Hour Rateອັດຕາຊົ່ວໂມງສຸດທິ
1172DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptລູກຈ້າງລາຄາຮັບຊື້
1173DocType: CompanyDefault Termsເງື່ອນໄຂມາດຕະຖານ
1174DocType: Supplier Scorecard PeriodCriteriaມາດຕະຖານ
1175DocType: Packing Slip ItemPacking Slip Itemການຫຸ້ມຫໍ່ສິນຄ້າ Slip
1176DocType: Purchase InvoiceCash/Bank Accountເງິນສົດ / ບັນຊີທະນາຄານ
1177apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}ກະລຸນາລະບຸ {0}
1178apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
1179DocType: Delivery NoteDelivery Toການຈັດສົ່ງກັບ
1180apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
1181DocType: Production Planning ToolGet Sales Ordersໄດ້ຮັບໃບສັ່ງຂາຍ
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
1183DocType: Training EventSelf-Studyການສຶກສາຂອງຕົນເອງ
1184apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384Discountສ່ວນລົດ
1185DocType: AssetTotal Number of Depreciationsຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
1186DocType: Sales Invoice ItemRate With Marginອັດຕາດ້ວຍ Margin
1187DocType: Sales Invoice ItemRate With Marginອັດຕາດ້ວຍ Margin
1188DocType: WorkstationWagesຄ່າແຮງງານ
1189DocType: TaskUrgentການອັນຮີບດ່ວນ
1190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
1191apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
1192apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
1193apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
1194DocType: ItemManufacturerຜູ້ຜະລິດ
1195DocType: Landed Cost ItemPurchase Receipt Itemຊື້ຮັບສິນຄ້າ
1196DocType: Purchase ReceiptPREC-RET-PREC, RET-
1197DocType: POS ProfileSales Invoice Paymentການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
1198DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
1199apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling Amountຈໍານວນການຂາຍ
1200DocType: Repayment ScheduleInterest Amountຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
1201apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and Saveທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
1202DocType: Serial NoCreation Document Noການສ້າງເອກະສານທີ່ບໍ່ມີ
1203DocType: IssueIssueບັນຫາ
1204apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordsບັນທຶກ
1205DocType: AssetScrappedທະເລາະວິວາດ
1206apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ
1207DocType: Purchase InvoiceReturnsຜົນຕອບແທນ
1208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1209apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
1210apps/erpnext/erpnext/config/hr.py +35Recruitmentການທົດແທນທີ່
1211DocType: LeadOrganization Nameຊື່ອົງການຈັດຕັ້ງ
1212DocType: Tax RuleShipping StateState Shipping
1213Projected Quantity as Sourceຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ &#39;ຮັບສິນຄ້າຈາກຊື້ຮັບ&#39; ປຸ່ມ
1215DocType: EmployeeA-A-
1216DocType: Production Planning ToolInclude non-stock itemsປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensesຄ່າໃຊ້ຈ່າຍຂາຍ
1218DocType: ConsultationDiagnosisDiagnosis
1219apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingຊື້ມາດຕະຖານ
1220DocType: GL EntryAgainstຕໍ່
1221DocType: ItemDefault Selling Cost Centerມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
1222DocType: Sales PartnerImplementation PartnerPartner ການປະຕິບັດ
1223apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP Codeລະຫັດໄປສະນີ
1224apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}ໃບສັ່ງຂາຍ {0} ເປັນ {1}
1225DocType: OpportunityContact Infoຂໍ້ມູນຕິດຕໍ່
1226apps/erpnext/erpnext/config/stock.py +315Making Stock Entriesເຮັດໃຫ້ການອອກສຽງ Stock
1227DocType: Packing SlipNet Weight UOMສຸດທິ UOM ນ້ໍາຫນັກ
1228DocType: ItemDefault Supplierຜູ້ຜະລິດມາດຕະຖານ
1229DocType: Manufacturing SettingsOver Production Allowance Percentageໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
1230DocType: Employee LoanRepayment Scheduleຕາຕະລາງການຊໍາລະຫນີ້
1231DocType: Shipping Rule ConditionShipping Rule ConditionShipping ກົດລະບຽບສະພາບ
1232DocType: Holiday ListGet Weekly Off Datesໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ
1233apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Dateວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
1234DocType: Sales PersonSelect company name first.ເລືອກຊື່ບໍລິສັດທໍາອິດ.
1235apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
1236apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
1237apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}ເພື່ອ {0} | {1} {2}
1238apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageສະເລ່ຍອາຍຸ
1239DocType: School SettingsAttendance Freeze Dateຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
1240DocType: School SettingsAttendance Freeze Dateຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
1241apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
1242apps/erpnext/erpnext/templates/pages/home.html +31View All Productsເບິ່ງສິນຄ້າທັງຫມົດ
1243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
1244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
1245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsແອບເປີ້ນທັງຫມົດ
1246DocType: PatientDefault Currencyມາດຕະຖານສະກຸນເງິນ
1247DocType: Expense ClaimFrom Employeeຈາກພະນັກງານ
1248apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
1249DocType: Journal EntryMake Difference Entryເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
1250DocType: Upload AttendanceAttendance From Dateຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
1251DocType: Appraisal Template GoalKey Performance Areaພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
1252DocType: Program EnrollmentTransportationການຂົນສົ່ງ
1253apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
1254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
1255apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
1256DocType: SMS CenterTotal Charactersລັກສະນະທັງຫມົດ
1257apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
1258DocType: C-Form Invoice DetailC-Form Invoice DetailC ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
1259DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceການຊໍາລະເງິນ Reconciliation Invoice
1260apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %ການປະກອບສ່ວນ%
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}
1262DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
1263DocType: Sales PartnerDistributorຈໍາຫນ່າຍ
1264DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
1265apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Orderສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
1266apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'ກະລຸນາຕັ້ງ &#39;ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ&#39;
1267Ordered Items To Be Billedລາຍການຄໍາສັ່ງຈະ billed
1268apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Rangeຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
1269DocType: Global DefaultsGlobal Defaultsຄ່າເລີ່ມຕົ້ນຂອງໂລກ
1270apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitationເຊີນຮ່ວມມືໂຄງການ
1271DocType: Salary SlipDeductionsຫັກຄ່າໃຊ້ຈ່າຍ
1272DocType: Leave AllocationLAL/LAL /
1273DocType: Setup Progress ActionAction Nameປະຕິບັດຊື່
1274apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearປີເລີ່ມຕົ້ນ
1275apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
1276DocType: Purchase InvoiceStart date of current invoice's periodວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1277DocType: Salary SlipLeave Without Payອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorError ວາງແຜນຄວາມອາດສາມາດ
1279Trial Balance for Partyດຸນການທົດລອງສໍາລັບການພັກ
1280DocType: LeadConsultantທີ່ປຶກສາ
1281DocType: Salary SlipEarningsລາຍຮັບຈາກການ
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
1283apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balanceການເປີດບັນຊີດຸ່ນດ່ຽງ
1284GST Sales RegisterGST Sales ຫມັກສະມາຊິກ
1285DocType: Sales Invoice AdvanceSales Invoice Advanceຂາຍ Invoice Advance
1286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
1287apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ &#39;{0}&#39; ແລ້ວຢູ່ຕໍ່ {1} &#39;{2}&#39; ສໍາລັບປີງົບປະມານ {3}
1288apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ຈິງ End Date &#39;
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Managementການຈັດການ
1290DocType: Cheque Print TemplatePayer Settingsການຕັ້ງຄ່າ payer
1291DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ &quot;SM&quot;, ແລະລະຫັດສິນຄ້າແມ່ນ &quot;ເສື້ອທີເຊີດ&quot;, ລະຫັດສິນຄ້າຂອງ variant ຈະ &quot;ເສື້ອທີເຊີດ, SM&quot;
1292DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
1293DocType: Purchase InvoiceIs Returnແມ່ນກັບຄືນ
1294apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionລະມັດລະວັງ
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / ເດບິດຫມາຍເຫດ
1296DocType: Price List CountryPrice List Countryລາຄາປະເທດ
1297DocType: ItemUOMsUOMs
1298apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
1299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1300apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
1301DocType: Sales Invoice ItemUOM Conversion FactorUOM Factor ແປງ
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Numberກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
1303DocType: Stock SettingsDefault Item Groupກຸ່ມສິນຄ້າມາດຕະຖານ
1304DocType: Employee LoanPartially Disbursedຈ່າຍບາງສ່ວນ
1305apps/erpnext/erpnext/config/buying.py +38Supplier database.ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
1306DocType: AccountBalance Sheetງົບດຸນ
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ &#39;
1308DocType: Fee ValidityValid Tillຖືກຕ້ອງ Till
1309apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS.
1310apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
1311apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
1312DocType: LeadLeadເປັນຜູ້ນໍາພາ
1313DocType: Email DigestPayablesເຈົ້າຫນີ້
1314DocType: CourseCourse Introຫລັກສູດ
1315apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} ສ້າງ
1316apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase Returnຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້
1317Purchase Order Items To Be Billedລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
1318DocType: Purchase Invoice ItemNet Rateອັດຕາສຸດທິ
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerກະລຸນາເລືອກລູກຄ້າ
1320DocType: Purchase Invoice ItemPurchase Invoice Itemຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
1321apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
1322apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1ລາຍການ 1
1323DocType: HolidayHolidayວັນພັກ
1324DocType: Support SettingsClose Issue After Daysປິດບັນຫາຫຼັງຈາກວັນ
1325DocType: Leave Control PanelLeave blank if considered for all branchesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ
1326DocType: Bank GuaranteeValidity in Daysຕັ້ງແຕ່ວັນທີ່ໃນວັນ
1327DocType: Bank GuaranteeValidity in Daysຕັ້ງແຕ່ວັນທີ່ໃນວັນ
1328apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}
1329DocType: Payment ReconciliationUnreconciled Payment Detailsລາຍລະອຽດການຊໍາລະເງິນ Unreconciled
1330apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countນັບສັ່ງຊື້
1331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countນັບສັ່ງຊື້
1332DocType: Global DefaultsCurrent Fiscal Yearປັດຈຸບັນປີງົບປະມານ
1333DocType: Purchase OrderGroup same itemsລາຍການດຽວກັນກຸ່ມ
1334DocType: Global DefaultsDisable Rounded Totalປິດການໃຊ້ງານມົນທັງຫມົດ
1335DocType: Employee Loan ApplicationRepayment Infoຂໍ້ມູນການຊໍາລະຫນີ້
1336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;ການອອກສຽງ&#39; ບໍ່ສາມາດປ່ອຍຫວ່າງ
1337apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
1338Trial Balancetrial Balance
1339apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
1340apps/erpnext/erpnext/config/hr.py +296Setting up Employeesການສ້າງຕັ້ງພະນັກງານ
1341DocType: Sales OrderSO-ພົນລະ
1342apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
1343DocType: EmployeeO-O-
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchການຄົ້ນຄວ້າ
1345DocType: Maintenance Visit PurposeWork Doneວຽກເຮັດ
1346apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
1347DocType: AnnouncementAll Studentsນັກສຶກສາທັງຫມົດ
1348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
1349apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1350DocType: Grading ScaleIntervalsໄລຍະ
1351apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestທໍາອິດ
1352apps/erpnext/erpnext/stock/doctype/item/item.py +508An Item Group exists with same name, please change the item name or rename the item groupເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ
1353apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.ເລກນັກສຶກສາໂທລະສັບມືຖື
1354apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The Worldສ່ວນທີ່ເຫຼືອຂອງໂລກ
1355apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchລາຍການ {0} ບໍ່ສາມາດມີ Batch
1356Budget Variance Reportງົບປະມານລາຍຕ່າງ
1357DocType: Salary SlipGross Payຈ່າຍລວມທັງຫມົດ
1358apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidເງິນປັນຜົນການຊໍາລະເງິນ
1360apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ການບັນຊີ
1361DocType: Stock ReconciliationDifference Amountຈໍານວນທີ່ແຕກຕ່າງກັນ
1362DocType: Purchase InvoiceReverse Chargeໄດ້ຢ່າງສິ້ນເຊີງ Charge
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earningsລາຍຮັບຈາກການເກັບຮັກສາ
1364DocType: Vehicle LogService Detailບໍລິການ
1365DocType: BOMItem Descriptionລາຍລະອຽດສິນຄ້າ
1366DocType: Student SiblingStudent Siblingລູກຫຼານນັກສຶກສາ
1367DocType: Purchase InvoiceIs Recurringແມ່ນ Recurring
1368DocType: Purchase InvoiceSupplied Itemsລາຍະການ Supplied
1369DocType: StudentSTUD.STUD.
1370DocType: Production OrderQty To Manufactureຈໍານວນການຜະລິດ
1371DocType: Email DigestNew Incomeລາຍໄດ້ໃຫມ່
1372DocType: School SettingsSchool Settingsການຕັ້ງຄ່າໂຮງຮຽນ
1373DocType: School SettingsSchool Settingsການຕັ້ງຄ່າໂຮງຮຽນ
1374DocType: Buying SettingsMaintain same rate throughout purchase cycleຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
1375DocType: Opportunity ItemOpportunity Itemໂອກາດສິນຄ້າ
1376Student and Guardian Contact Detailsນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ
1377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingເປີດຊົ່ວຄາວ
1379Employee Leave Balanceພະນັກງານອອກຈາກດຸນ
1380apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
1381DocType: Patient AppointmentMore Infoຂໍ້ມູນເພີ່ມເຕີມ
1382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
1383DocType: Supplier ScorecardScorecard Actionsການກະທໍາດັດນີຊີ້ວັດ
1384apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer Scienceຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
1385DocType: Purchase InvoiceRejected Warehouseປະຕິເສດ Warehouse
1386DocType: GL EntryAgainst Voucherຕໍ່ Voucher
1387DocType: ItemDefault Buying Cost Centerມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
1388apps/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.
1389apps/erpnext/erpnext/accounts/page/pos/pos.js +74to ການ
1390DocType: Supplier Quotation ItemLead Time in daysທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
1391apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryAccounts Payable Summary
1392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
1393apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
1394DocType: Journal EntryGet Outstanding Invoicesໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
1396DocType: Supplier ScorecardWarn for new Request for Quotationsເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
1397apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
1398apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ
1399apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab test Test
1400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
1401apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Smallຂະຫນາດນ້ອຍ
1402DocType: EmployeeEmployee Numberຈໍານວນພະນັກງານ
1403apps/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}
1404DocType: Project% Completed% ສໍາເລັດ
1405Invoiced Amount (Exculsive Tax)ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
1406apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2ລາຍການ 2
1407DocType: SupplierSUPP-SUPP-
1408DocType: Training EventTraining Eventກິດຈະກໍາການຝຶກອົບຮົມ
1409DocType: ItemAuto re-orderAuto Re: ຄໍາສັ່ງ
1410apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedທັງຫມົດບັນລຸ
1411DocType: EmployeePlace of Issueສະຖານທີ່ຂອງບັນຫາ
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractສັນຍາ
1413DocType: Email DigestAdd Quoteຕື່ມການ Quote
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
1417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agricultureການກະສິກໍາ
1418apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync ຂໍ້ມູນຫລັກ
1419apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or Servicesຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
1420DocType: Special Test ItemsSpecial Test ItemsSpecial Test Items
1421DocType: Mode of PaymentMode of Paymentຮູບແບບການຊໍາລະເງິນ
1422apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
1423DocType: Student ApplicantAPAP
1424DocType: Purchase Invoice ItemBOMBOM
1425apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
1426DocType: Journal Entry AccountPurchase Orderໃບສັ່ງຊື້
1427DocType: VehicleFuel UOMນໍ້າມັນເຊື້ອໄຟ UOM
1428DocType: WarehouseWarehouse Contact InfoWarehouse ຂໍ້ມູນຕິດຕໍ່
1429DocType: Payment EntryWrite Off Difference Amountຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
1430DocType: Purchase InvoiceRecurring TypeRecurring ປະເພດ
1431apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ
1432DocType: ItemForeign Trade Detailsລາຍລະອຽດການຄ້າຕ່າງປະເທດ
1433DocType: Email DigestAnnual Incomeລາຍຮັບປະຈໍາປີ
1434DocType: Serial NoSerial No DetailsSerial ລາຍລະອຽດບໍ່ມີ
1435DocType: Purchase Invoice ItemItem Tax Rateອັດຕາພາສີສິນຄ້າ
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and Dateກະລຸນາເລືອກແພດແລະວັນທີ
1437DocType: Student Group StudentGroup Roll NumberGroup ຈໍານວນມ້ວນ
1438DocType: Student Group StudentGroup Roll NumberGroup ຈໍານວນມ້ວນ
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ
1440apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
1441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
1442apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Itemລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipmentsອຸປະກອນນະຄອນຫຼວງ
1444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ &#39;ສະຫມັກຕໍາກ່ຽວກັບ&#39; ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້.
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
1446DocType: Hub SettingsSeller Websiteຜູ້ຂາຍເວັບໄຊທ໌
1447DocType: ItemITEM-ITEM-
1448apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
1449DocType: Sales Invoice ItemEdit Descriptionແກ້ໄຂລາຍລະອຽດ
1450DocType: AntibioticAntibioticຢາຕ້ານເຊື້ອ
1451Team Updatesການປັບປຸງທີມງານ
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierສໍາລັບຜູ້ຜະລິດ
1453DocType: AccountSetting Account Type helps in selecting this Account in transactions.ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
1454DocType: Purchase InvoiceGrand Total (Company Currency)ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatສ້າງຮູບແບບພິມ
1456apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee Createdຄ່າທໍານຽມສ້າງ
1457apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
1458DocType: Supplier Scorecard CriteriaCriteria Formulaເກນສູດ
1459apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingລາຍຈ່າຍທັງຫມົດ
1460apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ &quot;ຈະໃຫ້ຄຸນຄ່າ&quot;
1461DocType: Authorization RuleTransactionເຮັດທຸລະກໍາ
1462DocType: Patient AppointmentDurationໄລຍະເວລາ
1463apps/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.
1464apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
1465DocType: ItemWebsite Item Groupsກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
1466DocType: Purchase InvoiceTotal (Company Currency)ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1467apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
1468DocType: Depreciation ScheduleJournal Entryວາລະສານການອອກສຽງ
1469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} ລາຍການມີຄວາມຄືບຫນ້າ
1470DocType: WorkstationWorkstation Nameຊື່ Workstation
1471DocType: Grading Scale IntervalGrade Codeລະຫັດ Grade
1472DocType: POS Item GroupPOS Item Groupກຸ່ມສິນຄ້າ POS
1473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ອີເມວສໍາຄັນ:
1474apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
1475DocType: Sales PartnerTarget Distributionການແຜ່ກະຈາຍເປົ້າຫມາຍ
1476DocType: Salary SlipBank Account No.ເລກທີ່ບັນຊີທະນາຄານ
1477DocType: Naming SeriesThis is the number of the last created transaction with this prefixນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
1478DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)
1479DocType: Quality Inspection ReadingReading 8ສືບຕໍ່ການອ່ານ 8
1480DocType: Sales PartnerAgentຕົວແທນ
1481DocType: Purchase InvoiceTaxes and Charges Calculationພາສີອາກອນແລະຄ່າບໍລິການຄິດໄລ່
1482DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
1483DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
1484DocType: BOM OperationWorkstationWorkstation
1485DocType: Request for Quotation SupplierRequest for Quotation Supplierການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
1486DocType: Healthcare SettingsRegistration Messageຂໍ້ຄວາມລົງທະບຽນ
1487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Hardwareອຸປະກອນ
1488DocType: Sales OrderRecurring UptoRecurring ເກີນ
1489DocType: Prescription DosagePrescription DosagePrescription Dosage
1490DocType: AttendanceHR ManagerManager HR
1491apps/erpnext/erpnext/accounts/party.py +175Please select a Companyກະລຸນາເລືອກບໍລິສັດ
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege Leaveສິດທິພິເສດອອກຈາກ
1493DocType: Purchase InvoiceSupplier Invoice Dateຜູ້ສະຫນອງວັນໃບກໍາກັບ
1494apps/erpnext/erpnext/templates/includes/product_page.js +18perຕໍ່
1495apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cartທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1496DocType: Payment EntryWriteoffWriteoff
1497DocType: Appraisal Template GoalAppraisal Template Goalເປົ້າຫມາຍການປະເມີນຜົນແບບ
1498DocType: Salary ComponentEarningໄດ້ຮັບ
1499DocType: Supplier ScorecardScoring Criteriaເງື່ອນໄຂການໃຫ້ຄະແນນ
1500DocType: Purchase InvoiceParty Account Currencyສະກຸນເງິນບັນຊີພັກ
1501BOM BrowserBOM ຂອງຕົວທ່ອງເວັບ
1502apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້
1503DocType: Purchase Taxes and ChargesAdd or Deductເພີ່ມຫຼືຫັກ
1504apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
1505apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
1506apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Valueມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
1507apps/erpnext/erpnext/demo/setup/setup_data.py +326Foodສະບຽງອາຫານ
1508apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1509DocType: Maintenance Schedule ItemNo of Visitsບໍ່ມີການລົງໂທດ
1510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
1511apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentນັກສຶກສາລົງທະບຽນຮຽນ
1512apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
1513apps/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}
1514DocType: ProjectStart and End Datesເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
1515Delivered Items To Be Billedການສົ່ງຈະ billed
1516apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}ເປີດ BOM {0}
1517apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1518DocType: Authorization RuleAverage Discountສ່ວນລົດສະເລ່ຍປະຈໍາ
1519DocType: Purchase Invoice ItemUOMUOM
1520DocType: Rename ToolUtilitiesລະນູປະໂພກ
1521DocType: Purchase Invoice ItemAccountingການບັນຊີ
1522DocType: EmployeeEMP/EMP /
1523apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
1524DocType: AssetDepreciation Schedulesຕາຕະລາງຄ່າເສື່ອມລາຄາ
1525apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
1526DocType: Activity CostProjectsໂຄງການ
1527DocType: Payment RequestTransaction Currencyການສະກຸນເງິນ
1528apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}ຈາກ {0} | {1} {2}
1529DocType: Production Order OperationOperation Descriptionການດໍາເນີນງານລາຍລະອຽດ
1530DocType: ItemWill also apply to variantsຍັງຈະໃຊ້ໄດ້ກັບ variants
1531apps/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.
1532DocType: QuotationShopping Cartໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
1533apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingavg ປະຈໍາວັນລາຍຈ່າຍ
1534DocType: POS ProfileCampaignການໂຄສະນາ
1535DocType: SupplierName and Typeຊື່ແລະປະເພດ
1536apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ &#39;ອະນຸມັດ&#39; ຫລື &#39;ປະຕິເສດ&#39;
1537DocType: PhysicianContacts and Addressຕິດຕໍ່ແລະທີ່ຢູ່
1538DocType: Purchase InvoiceContact Personຕິດຕໍ່ບຸກຄົນ
1539apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;ວັນທີຄາດວ່າເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ວັນທີຄາດວ່າສຸດທ້າຍ &#39;
1540DocType: Course Scheduling ToolCourse End Dateແນ່ນອນວັນທີ່ສິ້ນສຸດ
1541DocType: Holiday ListHolidaysວັນພັກ
1542DocType: Sales Order ItemPlanned Quantityການວາງແຜນຈໍານວນ
1543DocType: Purchase Invoice ItemItem Tax Amountຈໍານວນເງິນພາສີລາຍ
1544DocType: ItemMaintain Stockຮັກສາ Stock
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການສັ່ງຊື້ສິນຄ້າ
1546DocType: EmployeePrefered Emailບຸລິມະສິດ Email
1547apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Assetການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
1548DocType: Leave Control PanelLeave blank if considered for all designationsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
1549apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item Rateຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}ສູງສຸດທີ່ເຄຍ: {0}
1551apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeຈາກ DATETIME
1552DocType: Email DigestFor Companyສໍາລັບບໍລິສັດ
1553apps/erpnext/erpnext/config/support.py +17Communication log.ເຂົ້າສູ່ລະບົບການສື່ສານ.
1554apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ.
1555DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable
1556apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying Amountຈໍານວນການຊື້
1557DocType: Sales InvoiceShipping Address NameShipping Address ຊື່
1558apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of Accountsຕາຕະລາງຂອງການບັນຊີ
1559DocType: Material RequestTerms and Conditions Contentຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
1561apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock Itemລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
1562DocType: Maintenance VisitUnscheduledນອກເຫນືອຈາກ
1563DocType: EmployeeOwnedເປັນເຈົ້າຂອງ
1564DocType: Salary DetailDepends on Leave Without Payຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
1565DocType: Pricing RuleHigher the number, higher the priorityສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ
1566Purchase Invoice Trendsຊື້ແນວໂນ້ມ Invoice
1567DocType: EmployeeBetter Prospectsອະນາຄົດທີ່ດີກວ່າ
1568apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ
1569DocType: VehicleLicense Plateແຜ່ນໃບອະນຸຍາດ
1570DocType: AppraisalGoalsເປົ້າຫມາຍ
1571DocType: Warranty ClaimWarranty / AMC Statusການຮັບປະກັນ / AMC ສະຖານະ
1572Accounts Browserບັນຊີຂອງຕົວທ່ອງເວັບ
1573DocType: Payment Entry ReferencePayment Entry Referenceເອກະສານການອອກສຽງການຊໍາລະເງິນ
1574DocType: GL EntryGL EntryGL Entry
1575DocType: HR SettingsEmployee Settingsການຕັ້ງຄ່າພະນັກງານ
1576Batch-Wise Balance Historybatch, Wise History Balance
1577apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
1578DocType: Package CodePackage Codeລະຫັດ Package
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticeຝຶກຫັດງານ
1580DocType: Purchase InvoiceCompany GSTINບໍລິສັດ GSTIN
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
1582DocType: 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
1583DocType: Supplier Scorecard PeriodSSC-SSC-
1584apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
1585DocType: AccountIf the account is frozen, entries are allowed to restricted users.ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ.
1586DocType: Email DigestBank Balanceທະນາຄານ Balance
1587apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
1588DocType: Job OpeningJob profile, qualifications required etc.profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ
1589DocType: Journal Entry AccountAccount Balanceດຸນບັນຊີ
1590apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
1591DocType: Rename ToolType of document to rename.ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
1592apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
1593DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
1594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesສະແດງໃຫ້ເຫັນ P &amp; ຍອດ L ປີງົບປະມານ unclosed ຂອງ
1595DocType: Lab Test TemplateCollection DetailsDetails Collection
1596apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0ເລືອກ cp.name, cp.test_code, cp.parent, cp.invoice, ctphysician, ct.consultation_date ຈາກ tabConsultation ct, `tabLab Prescription` cp ທີ່ ctpatient = &#39;{0}&#39; ແລະ cp.parent = ct. ຊື່ແລະ cp.test_created = 0
1597DocType: Shipping RuleShipping Accountບັນຊີ Shipping
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ແມ່ນ inactive
1599apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
1600DocType: Quality InspectionReadingsອ່ານ
1601DocType: Stock EntryTotal Additional Costsທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
1602DocType: Course ScheduleSHSH
1603DocType: BOMScrap Material Cost(Company Currency)Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
1604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assembliesປະກອບຍ່ອຍ
1605DocType: AssetAsset Nameຊື່ຊັບສິນ
1606DocType: ProjectTask Weightວຽກງານນ້ໍາຫນັກ
1607DocType: Shipping Rule ConditionTo Valueກັບມູນຄ່າ
1608DocType: Asset MovementStock ManagerManager Stock
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slipບັນຈຸ
1611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentຫ້ອງການໃຫ້ເຊົ່າ
1612apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
1613apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!ການນໍາເຂົ້າບໍ່ສາມາດ!
1614apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
1615DocType: Workstation Working HourWorkstation Working HourWorkstation ຊົ່ວໂມງເຮັດວຽກ
1616DocType: Vital SignsBlood Pressureຄວາມດັນເລືອດ
1617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystນັກວິເຄາະ
1618DocType: ItemInventoryສິນຄ້າຄົງຄັງ
1619DocType: ItemSales Detailsລາຍລະອຽດການຂາຍ
1620DocType: Quality InspectionQI-QI-
1621DocType: OpportunityWith Itemsມີລາຍການ
1622apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyໃນຈໍານວນ
1623DocType: School SettingsValidate Enrolled Course for Students in Student Groupກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
1624DocType: Notification ControlExpense Claim Rejectedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
1625DocType: ItemItem Attributeຄຸນລັກສະນະລາຍການ
1626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Governmentລັດຖະບານ
1627apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Logຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
1628apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Nameຊື່ສະຖາບັນ
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amountກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
1630apps/erpnext/erpnext/config/stock.py +305Item VariantsVariants ລາຍການ
1631DocType: CompanyServicesການບໍລິການ
1632DocType: HR SettingsEmail Salary Slip to EmployeeEmail ເງິນເດືອນ Slip ກັບພະນັກງານ
1633DocType: Cost CenterParent Cost Centerສູນຕົ້ນທຶນຂອງພໍ່ແມ່
1634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible Supplierເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
1635DocType: Sales InvoiceSourceແຫຼ່ງຂໍ້ມູນ
1636apps/erpnext/erpnext/templates/pages/projects.html +31Show closedສະແດງໃຫ້ເຫັນປິດ
1637DocType: Leave TypeIs Leave Without Payແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1638apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
1639DocType: Fee ValidityFee ValidityFee Validity
1640apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
1641apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
1642DocType: Student Attendance ToolStudents HTMLນັກສຶກສາ HTML
1643DocType: POS ProfileApply Discountສະຫມັກຕໍາລົດ
1644DocType: GST HSN CodeGST HSN CodeGST Code HSN
1645DocType: Employee External Work HistoryTotal Experienceຕໍາແຫນ່ງທີ່ທັງຫມົດ
1646apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsເປີດໂຄງການ
1647apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledບັນຈຸ (s) ຍົກເລີກ
1648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investingກະແສເງິນສົດຈາກການລົງທຶນ
1649DocType: Program CourseProgram Courseຫລັກສູດ
1650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Chargesຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ
1651DocType: HomepageCompany Tagline for website homepageບໍລິສັດສະໂລແກນສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
1652DocType: Item GroupItem Group Nameລາຍຊື່ກຸ່ມ
1653apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenການປະຕິບັດ
1654DocType: StudentDate of Leavingວັນທີຂອງການຊຶ່ງເຮັດໃຫ້
1655DocType: Pricing RuleFor Price Listສໍາລັບລາຄາ
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchຄົ້ນຫາການບໍລິຫານ
1657apps/erpnext/erpnext/utilities/activation.py +63Create Leadsສ້າງ Leads
1658DocType: Maintenance ScheduleSchedulesຕາຕະລາງ
1659DocType: Purchase Invoice ItemNet Amountຈໍານວນສຸດທິ
1660apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
1661DocType: Purchase Order Item SuppliedBOM Detail NoBOM ຂໍ້ມູນທີ່ບໍ່ມີ
1662DocType: Landed Cost VoucherAdditional Chargesຄ່າບໍລິການເພີ່ມເຕີມ
1663DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ)
1664DocType: Supplier ScorecardSupplier ScorecardScorecard Supplier
1665apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ.
1666Support Hour Distributionການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ
1667DocType: Maintenance VisitMaintenance Visitບໍາລຸງຮັກສາ Visit
1668DocType: StudentLeaving Certificate Numberຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ
1669apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາທົບທວນແລະຍົກເລີກໃບບິນ {0}
1670DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch ມີຈໍານວນຢູ່ໃນສາງ
1671apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatຮູບແບບການພິມການປັບປຸງ
1672DocType: Landed Cost VoucherLanded Cost Helpລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ
1673DocType: Purchase InvoiceSelect Shipping Addressເລືອກທີ່ຢູ່ Shipping
1674DocType: Leave Block ListBlock Holidays on important days.ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summaryບັນຊີລູກຫນີ້ Summary
1676DocType: Employee LoanMonthly Repayment Amountຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
1677apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Roleກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
1678DocType: UOMUOM Nameຊື່ UOM
1679DocType: GST HSN CodeHSN Codeລະຫັດ HSN
1680apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountຈໍານວນການປະກອບສ່ວນ
1681DocType: Purchase InvoiceShipping Addressທີ່ຢູ່ສົ່ງ
1682DocType: 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.
1683DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
1684DocType: Expense ClaimEXPEXP
1685apps/erpnext/erpnext/config/stock.py +205Brand master.ຕົ້ນສະບັບຍີ່ຫໍ້.
1686apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
1687DocType: Healthcare SettingsManage Sample Collectionການຄຸ້ມຄອງການເກັບຕົວຢ່າງ
1688DocType: Program Enrollment ToolProgram Enrollmentsການລົງທະບຽນໂຄງການ
1689DocType: PatientTobacco Past UseTobacco Past Use
1690DocType: Sales Invoice ItemBrand Nameຊື່ຍີ່ຫໍ້
1691DocType: Purchase ReceiptTransporter Detailsລາຍລະອຽດການຂົນສົ່ງ
1692apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}ຜູ້ໃຊ້ {0} ຖືກມອບໃຫ້ແພດຫມໍ {1} ແລ້ວ
1693apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
1694apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1695apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Supplierຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
1696DocType: BudgetMonthly Distributionການແຜ່ກະຈາຍປະຈໍາເດືອນ
1697apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver Listຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
1698apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)ສຸຂະພາບ (beta)
1699DocType: Production Plan Sales OrderProduction Plan Sales Orderການຜະລິດແຜນຂາຍສິນຄ້າ
1700DocType: Sales PartnerSales Partner TargetSales Partner ເປົ້າຫມາຍ
1701DocType: Loan TypeMaximum Loan Amountຈໍານວນເງິນກູ້ສູງສຸດ
1702DocType: Pricing RulePricing Ruleກົດລະບຽບການຕັ້ງລາຄາ
1703apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
1704apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
1705DocType: BudgetAction if Annual Budget Exceededການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນ
1706apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Orderຂໍອຸປະກອນການການສັ່ງຊື້
1707DocType: Shopping Cart SettingsPayment Success URLການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ
1708apps/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}
1709DocType: Purchase ReceiptPREC-PREC-
1710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsບັນຊີທະນາຄານ
1711Bank Reconciliation Statementທະນາຄານສ້າງຄວາມປອງດອງ
1712DocType: ConsultationMedical CodingMedical Codeing
1713DocType: Healthcare SettingsReminder Messageຂໍ້ຄວາມເຕືອນ
1714Lead Nameຊື່ຜູ້ນໍາ
1715POSPOS
1716DocType: C-FormIIIIII
1717apps/erpnext/erpnext/config/stock.py +310Opening Stock Balanceເປີດ Balance Stock
1718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
1720apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
1721apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
1722DocType: Shipping Rule ConditionFrom Valueຈາກມູນຄ່າ
1723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryປະລິມານການຜະລິດເປັນການບັງຄັບ
1724DocType: Employee LoanRepayment Methodວິທີການຊໍາລະ
1725DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌
1726DocType: Quality Inspection ReadingReading 4ອ່ານ 4
1727apps/erpnext/erpnext/config/hr.py +127Claims for company expense.ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
1728apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ
1729apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}
1730DocType: CompanyDefault Holiday Listມາດຕະຖານບັນຊີ Holiday
1731apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitiesຫນີ້ສິນ Stock
1733DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1734DocType: OpportunityContact Mobile Noການຕິດຕໍ່ໂທລະສັບມືຖື
1735Material Requests for which Supplier Quotations are not createdການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ
1736DocType: Student GroupSet 0 for no limitກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
1737apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
1738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Emailresend ການຊໍາລະເງິນ Email
1739apps/erpnext/erpnext/templates/pages/projects.html +27New taskວຽກງານໃຫມ່
1740DocType: ConsultationAppointmentການນັດຫມາຍ
1741apps/erpnext/erpnext/utilities/activation.py +74Make Quotationເຮັດໃຫ້ສະເຫນີລາຄາ
1742apps/erpnext/erpnext/config/selling.py +216Other Reportsບົດລາຍງານອື່ນ ໆ
1743DocType: Dependent TaskDependent TaskTask ຂຶ້ນ
1744apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
1745apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
1746DocType: Manufacturing SettingsTry planning operations for X days in advance.ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
1747DocType: HR SettingsStop Birthday Remindersຢຸດວັນເດືອນປີເກີດເຕືອນ
1748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
1749DocType: SMS CenterReceiver Listບັນຊີຮັບ
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search Itemຄົ້ນຫາສິນຄ້າ
1751DocType: Patient AppointmentReferring Physicianອ້າງເຖິງແພດ
1752apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountຈໍານວນການບໍລິໂພກ
1753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cashການປ່ຽນແປງສຸດທິໃນເງິນສົດ
1754DocType: Assessment PlanGrading Scaleຂະຫນາດການຈັດລໍາດັບ
1755apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor Tableຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedສໍາເລັດແລ້ວ
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock ໃນມື
1758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
1759apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
1760DocType: PhysicianHospitalໂຮງຫມໍ
1761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
1762apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)ອາຍຸສູງສຸດ (ວັນ)
1764DocType: Quotation ItemQuotation Itemສະເຫນີລາຄາສິນຄ້າ
1765DocType: CustomerCustomer POS IdId POS Customer
1766DocType: AccountAccount Nameຊື່ບັນຊີ
1767apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Dateຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
1769apps/erpnext/erpnext/config/buying.py +43Supplier Type master.ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
1770DocType: Purchase Order ItemSupplier Part Numberຜູ້ຜະລິດຈໍານວນສ່ວນ
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
1772DocType: Sales InvoiceReference Documentເອກະສານກະສານອ້າງອີງ
1773apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
1774DocType: Accounts SettingsCredit Controllerຄວບຄຸມການປ່ອຍສິນເຊື່ອ
1775DocType: Delivery NoteVehicle Dispatch Dateຍານພາຫະນະວັນຫນັງສືທາງການ
1776DocType: Healthcare SettingsDefault Medical Code Standardແບບມາດຕະຖານຢາມາດຕະຖານ
1777DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
1779DocType: CompanyDefault Payable Accountມາດຕະຖານບັນຊີເຈົ້າຫນີ້
1780apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ
1781apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% ບິນ
1782apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved ຈໍານວນ
1783DocType: Party AccountParty Accountບັນຊີພັກ
1784apps/erpnext/erpnext/config/setup.py +122Human Resourcesຊັບພະຍາກອນມະນຸດ
1785DocType: LeadUpper IncomeUpper ລາຍໄດ້
1786apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectປະຕິເສດ
1787DocType: Journal Entry AccountDebit in Company CurrencyDebit ໃນບໍລິສັດສະກຸນເງິນ
1788DocType: BOM ItemBOM ItemBOM Item
1789DocType: AppraisalFor Employeeສໍາລັບພະນັກງານ
1790apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entryເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
1792DocType: CompanyDefault Valuesຄ່າເລີ່ມຕົ້ນ
1793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
1794DocType: Expense ClaimTotal Amount Reimbursedຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
1795apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}ຕໍ່ Supplier Invoice {0} ວັນ {1}
1797DocType: CustomerDefault Price Listລາຄາມາດຕະຖານ
1798apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
1799apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settingsທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
1800DocType: Journal EntryEntry Typeປະເພດເຂົ້າ
1801apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNo ແຜນການປະເມີນຜົນການເຊື່ອມໂຍງກັບກຸ່ມການປະເມີນຜົນນີ້
1802Customer Credit Balanceຍອດສິນເຊື່ອລູກຄ້າ
1803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payableການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
1804apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;
1805apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
1806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingການຕັ້ງລາຄາ
1807DocType: QuotationTerm Detailsລາຍລະອຽດໃນໄລຍະ
1808DocType: ProjectTotal Sales Cost (via Sales Order)ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
1809DocType: ProjectTotal Sales Cost (via Sales Order)ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
1810apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
1811apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countນັບເປັນຜູ້ນໍາພາ
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countນັບເປັນຜູ້ນໍາພາ
1813apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} ຕ້ອງໄດ້ຫຼາຍກ່ວາ 0
1814DocType: Manufacturing SettingsCapacity Planning For (Days)ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
1815apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementການຈັດຊື້
1816apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
1817apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programພາກສະຫນາມບັງຄັບ - Program
1818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programພາກສະຫນາມບັງຄັບ - Program
1819DocType: Special Test TemplateResult Componentຜົນໄດ້ຮັບ Component
1820apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimການຮ້ອງຂໍການຮັບປະກັນ
1821Lead Detailsລາຍລະອຽດນໍາ
1822DocType: Salary SlipLoan repaymentການຊໍາລະຫນີ້
1823DocType: Purchase InvoiceEnd date of current invoice's periodວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1824DocType: Pricing RuleApplicable Forສາມາດນໍາໃຊ້ສໍາລັບ
1825DocType: Lab TestTechnician Nameຊື່ Technician
1826DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
1827apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
1828DocType: Shipping Rule CountryShipping Rule CountryShipping ກົດລະບຽບປະເທດ
1829apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendanceອອກຈາກແລະເຂົ້າຮ່ວມ
1830DocType: Maintenance VisitPartially Completedສໍາເລັດບາງສ່ວນ
1831DocType: Leave TypeInclude holidays within leaves as leavesປະກອບມີວັນພັກໃນໃບເປັນໃບ
1832DocType: Sales InvoicePacked Itemsການບັນຈຸ
1833apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
1834apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;ທັງຫມົດ&#39;
1835DocType: Shopping Cart SettingsEnable Shopping Cartເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1836DocType: EmployeePermanent Addressທີ່ຢູ່ຖາວອນ
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
1838DocType: PatientMedicationການໃຊ້ຢາ
1839apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeກະລຸນາເລືອກລະຫັດສິນຄ້າ
1840DocType: Student SiblingStudying in Same Instituteການສຶກສາໃນສະຖາບັນດຽວກັນ
1841DocType: TerritoryTerritory Managerຜູ້ຈັດການອານາເຂດ
1842DocType: Packed ItemTo Warehouse (Optional)ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
1843DocType: Payment EntryPaid Amount (Company Currency)ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
1844DocType: Purchase InvoiceAdditional Discountສ່ວນລົດເພີ່ມເຕີມ
1845DocType: Selling SettingsSelling Settingsຂາຍ Settings
1846apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsການປະມູນອອນໄລນ໌
1847apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
1848apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentປະຕິບັດຕາມ
1849apps/erpnext/erpnext/templates/generators/item.html +67View in Cartເບິ່ງໃນໂຄງຮ່າງການ
1850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
1851Item Shortage Reportບົດລາຍງານການຂາດແຄນສິນຄ້າ
1852apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ &quot;ນ້ໍາຫນັກ UOM&quot; ເຊັ່ນດຽວກັນ
1853DocType: Stock Entry DetailMaterial Request used to make this Stock Entryຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
1854apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
1855DocType: Student Group Creation ToolSeparate course based Group for every BatchGroup ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
1856DocType: Student Group Creation ToolSeparate course based Group for every BatchGroup ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
1857apps/erpnext/erpnext/config/support.py +32Single unit of an Item.ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.
1858DocType: Fee CategoryFee Categoryຄ່າບໍລິການປະເພດ
1859DocType: Drug PrescriptionDosage by time intervalປະລິມານໃນຊ່ວງໄລຍະເວລາ
1860Student Fee Collectionການເກັບຄ່າບໍລິການນັກສຶກສາ
1861apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)ໄລຍະເວລານັດຫມາຍ (ນາທີ)
1862DocType: Accounts SettingsMake Accounting Entry For Every Stock Movementເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
1863DocType: Leave AllocationTotal Leaves Allocatedໃບທັງຫມົດຈັດສັນ
1864apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
1865apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End Datesກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
1866DocType: EmployeeDate Of Retirementວັນທີ່ສະຫມັກບໍານານ
1867DocType: Upload AttendanceGet Templateໄດ້ຮັບ Template
1868DocType: Material RequestTransferredໂອນ
1869DocType: VehicleDoorsປະຕູ
1870apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!Setup ERPNext ສໍາເລັດ!
1871DocType: Healthcare SettingsCollect Fee for Patient Registrationເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ
1872DocType: Course Assessment CriteriaWeightageWeightage
1873DocType: Purchase InvoiceTax BreakupBreakup ພາສີ
1874DocType: Packing SlipPS-PS-
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ &#39;ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
1876apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupA ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
1877apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactຕິດຕໍ່ໃຫມ່
1878DocType: TerritoryParent Territoryອານາເຂດຂອງພໍ່ແມ່
1879DocType: Sales InvoicePlace of Supplyສະຖານທີ່ Supply
1880DocType: Quality Inspection ReadingReading 2ອ່ານ 2
1881DocType: Stock EntryMaterial Receiptຮັບອຸປະກອນການ
1882DocType: HomepageProductsຜະລິດຕະພັນ
1883DocType: AnnouncementInstructorinstructor
1884apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)ເລືອກລາຍການ (ທາງເລືອກ)
1885DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
1886DocType: EmployeeAB+AB +
1887DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ
1888DocType: LeadNext Contact Byຕິດຕໍ່ຕໍ່ໄປໂດຍ
1889apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
1890apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
1891DocType: QuotationOrder Typeປະເພດຄໍາສັ່ງ
1892DocType: Purchase InvoiceNotification Email Addressແຈ້ງທີ່ຢູ່ອີເມວ
1893Item-wise Sales Registerລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
1894DocType: AssetGross Purchase Amountການຊື້ທັງຫມົດ
1895apps/erpnext/erpnext/utilities/user_progress.py +36Opening Balancesເປີດເຄື່ອງຊັ່ງ
1896DocType: AssetDepreciation Methodວິທີການຄ່າເສື່ອມລາຄາ
1897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineອອຟໄລ
1898DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
1899apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetເປົ້າຫມາຍທັງຫມົດ
1900DocType: Job ApplicantApplicant for a Jobສະຫມັກວຽກຄິກທີ່ນີ້
1901DocType: Production Plan Material RequestProduction Plan Material Requestການຜະລິດແຜນການວັດສະດຸຂໍ
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdບໍ່ມີໃບສັ່ງຜະລິດສ້າງ
1903DocType: Stock ReconciliationReconciliation JSONreconciliation JSON
1904apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.
1905DocType: Purchase Invoice ItemBatch Noຊຸດບໍ່ມີ
1906DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Orderອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ
1907DocType: Student Group InstructorStudent Group InstructorGroup Student ສອນ
1908DocType: Student Group InstructorStudent Group InstructorGroup Student ສອນ
1909apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1910apps/erpnext/erpnext/setup/doctype/company/company.py +201Mainຕົ້ນຕໍ
1911apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1912DocType: Naming SeriesSet prefix for numbering series on your transactionsຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
1913DocType: Employee Attendance ToolEmployees HTMLພະນັກງານ HTML
1914apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
1915DocType: EmployeeLeave Encashed?ອອກຈາກ Encashed?
1916apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
1917DocType: Email DigestAnnual Expensesຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
1918DocType: ItemVariantsvariants
1919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase Orderເຮັດໃຫ້ການສັ່ງຊື້
1920DocType: SMS CenterSend Toສົ່ງເຖິງ
1921apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
1922DocType: Payment Reconciliation PaymentAllocated amountຈໍານວນເງິນທີ່ຈັດສັນ
1923DocType: Sales TeamContribution to Net Totalການປະກອບສ່ວນສຸດທິທັງຫມົດ
1924DocType: Sales Invoice ItemCustomer's Item Codeຂອງລູກຄ້າລະຫັດສິນຄ້າ
1925DocType: Stock ReconciliationStock ReconciliationStock Reconciliation
1926DocType: TerritoryTerritory Nameຊື່ອານາເຂດ
1927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submitການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
1928apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.ສະຫມັກສໍາລັບການວຽກເຮັດງານທໍາໄດ້.
1929DocType: Purchase Order ItemWarehouse and Referenceຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
1930DocType: SupplierStatutory info and other general information about your Supplierຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
1931DocType: ItemSerial Nos and BatchesSerial Nos ແລະສໍາຫລັບຂະບວນ
1932DocType: ItemSerial Nos and BatchesSerial Nos ແລະສໍາຫລັບຂະບວນ
1933apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStrength Group ນັກສຶກສາ
1934apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStrength Group ນັກສຶກສາ
1935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
1936apps/erpnext/erpnext/config/hr.py +137Appraisalsການປະເມີນຜົນ
1937apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
1938DocType: Shipping Rule ConditionA condition for a Shipping RuleA ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
1939apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ກະລຸນາໃສ່
1940apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings
1941apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouseກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
1942DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
1943DocType: Sales OrderTo Deliver and Billການສົ່ງແລະບັນຊີລາຍການ
1944DocType: Student GroupInstructorsinstructors
1945DocType: GL EntryCredit Amount in Account Currencyການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
1946apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
1947DocType: Authorization ControlAuthorization Controlການຄວບຄຸມການອະນຸຍາດ
1948apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}
1949apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Paymentການຊໍາລະເງິນ
1950apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}.
1951apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
1952DocType: Production Order OperationActual Time and Costທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
1953apps/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}
1954DocType: CourseCourse Abbreviationຊື່ຫຍໍ້ຂອງລາຍວິຊາ
1955DocType: Student Leave ApplicationStudent Leave Applicationຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
1956DocType: ItemWill also apply for variantsຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
1957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}
1958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
1959apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
1960apps/erpnext/erpnext/templates/pages/task_info.html +90Onກ່ຽວກັບ
1961apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
1962DocType: Quotation ItemActual Qtyຕົວຈິງຈໍານວນ
1963DocType: Sales Invoice ItemReferencesເອກະສານ
1964DocType: Quality Inspection ReadingReading 10ອ່ານ 10
1965DocType: Hub SettingsHub NodeHub Node
1966apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
1967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Associateສະມາຄົມ
1968DocType: Asset MovementAsset Movementການເຄື່ອນໄຫວຊັບສິນ
1969apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartໂຄງຮ່າງການໃຫມ່
1970apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Itemລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
1971DocType: SMS CenterCreate Receiver Listສ້າງບັນຊີຮັບ
1972DocType: VehicleWheelsຂັບລົດ
1973DocType: Packing SlipTo Package No.ການຫຸ້ມຫໍ່ສະບັບເລກທີ
1974DocType: Patient RelationFamilyຄອບຄົວ
1975DocType: Production Planning ToolMaterial Requestsການຮ້ອງຂໍອຸປະກອນການ
1976DocType: Warranty ClaimIssue Dateວັນທີ່ອອກ
1977DocType: Activity CostActivity Costຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາ
1978DocType: Sales Invoice TimesheetTimesheet Detailຂໍ້ມູນ Timesheet
1979DocType: Purchase Receipt Item SuppliedConsumed Qtyການບໍລິໂພກຈໍານວນ
1980apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationsຄົມມະນາຄົມ
1981DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entryເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
1983apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
1984Sales Invoice TrendsSales ແນວໂນ້ມ Invoice
1985DocType: Leave ApplicationApply / Approve Leavesສະຫມັກຕໍາ / ອະນຸມັດໃບ
1986apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forສໍາລັບການ
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ &#39;ກ່ຽວກັບຈໍານວນແຖວ Previous&#39; ຫຼື &#39;ກ່ອນຫນ້າ Row ລວມ
1988DocType: Sales Order ItemDelivery WarehouseWarehouse ສົ່ງ
1989apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
1990DocType: Serial NoDelivery Document Noສົ່ງເອກະສານທີ່ບໍ່ມີ
1991apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}ກະລຸນາຕັ້ງ &#39;ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
1992DocType: Landed Cost VoucherGet Items From Purchase Receiptsຮັບສິນຄ້າຈາກການຊື້ຮັບ
1993DocType: Serial NoCreation Dateວັນທີ່ສ້າງ
1994apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}ລາຍການ {0} ປາກົດຂຶ້ນຫລາຍຄັ້ງໃນລາຄາ {1}
1995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}
1996DocType: Production Plan Material RequestMaterial Request Dateຂໍອຸປະກອນການວັນທີ່
1997DocType: Purchase Order ItemSupplier Quotation Itemຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
1998DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Orderປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
1999DocType: StudentStudent Mobile Numberຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
2000DocType: ItemHas Variantsມີ Variants
2001apps/erpnext/erpnext/templates/emails/training_event.html +11Update Responseການປັບປຸງການຕອບສະຫນອງ
2002apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
2003DocType: Monthly DistributionName of the Monthly Distributionຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
2004apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID batch ເປັນການບັງຄັບ
2005apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID batch ເປັນການບັງຄັບ
2006DocType: Sales PersonParent Sales Personບຸກຄົນຜູ້ປົກຄອງ Sales
2007DocType: Purchase InvoiceRecurring Invoiceໃບເກັບເງິນທີ່ເກີດຂຶ້ນ
2008DocType: Patient AppointmentPatient Ageອາຍຸຜູ້ປ່ວຍ
2009apps/erpnext/erpnext/config/learn.py +263Managing Projectsການຄຸ້ມຄອງການໂຄງການ
2010DocType: SupplierSupplier of Goods or Services.ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
2011DocType: BudgetFiscal Yearປີງົບປະມານ
2012DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການປຶກສາ.
2013DocType: Vehicle LogFuel Priceລາຄານໍ້າມັນເຊື້ອໄຟ
2014DocType: BudgetBudgetງົບປະມານ
2015apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSet Open
2016apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
2017apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ
2018apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedໄດ້ບັນລຸຜົນ
2019DocType: Student AdmissionApplication Form Routeຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
2020apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customerອານາເຂດຂອງ / ລູກຄ້າ
2021apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
2022apps/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}
2023DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
2024DocType: LeadFollow Upປະຕິບັດຕາມ Up
2025DocType: ItemIs Sales Itemເປັນສິນຄ້າລາຄາ
2026apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ
2027apps/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
2028DocType: Maintenance VisitMaintenance Timeທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ
2029Amount to Deliverຈໍານວນການສົ່ງ
2030apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
2031DocType: GuardianGuardian Interestsຄວາມສົນໃຈຜູ້ປົກຄອງ
2032DocType: Naming SeriesCurrent Valueມູນຄ່າປະຈຸບັນ
2033apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
2034DocType: School SettingsInstructor Records to be created byບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
2035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ສ້າງ
2036DocType: Delivery Note ItemAgainst Sales Orderຕໍ່ຂາຍສິນຄ້າ
2037Serial No Statusບໍ່ມີ Serial ສະຖານະ
2038DocType: Payment Entry ReferenceOutstandingທີ່ຍັງຄ້າງຄາ
2039DocType: SupplierWarn POsເຕືອນ POS
2040Daily Timesheet SummarySummary Timesheet ປະຈໍາວັນ
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}
2042apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
2043DocType: Pricing RuleSellingຂາຍ
2044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
2045DocType: EmployeeSalary Informationຂໍ້ມູນເງິນເດືອນ
2046DocType: Sales PersonName and Employee IDຊື່ແລະລະຫັດພະນັກງານ
2047apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting Dateເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
2048DocType: Website Item GroupWebsite Item Groupກຸ່ມສິນຄ້າເວັບໄຊທ໌
2049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxesຫນ້າທີ່ແລະພາສີອາກອນ
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateກະລຸນາໃສ່ວັນທີເອກະສານ
2051apps/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}
2052DocType: Item Website SpecificationTable for Item that will be shown in Web Siteຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
2053DocType: Purchase Order Item SuppliedSupplied QtySupplied ຈໍານວນ
2054DocType: Purchase Order ItemMaterial Request Itemອຸປະກອນການຈອງສິນຄ້າ
2055apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.
2056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
2057DocType: AssetSoldຂາຍ
2058Item-wise Purchase Historyປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ &#39;ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
2060DocType: AccountFrozenFrozen
2061Open Production Ordersໃບສັ່ງຜະລິດເປີດ
2062DocType: Sales Invoice PaymentBase Amount (Company Currency)ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
2063DocType: Payment Reconciliation PaymentReference RowRow ກະສານອ້າງອີງ
2064DocType: Installation NoteInstallation Timeທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
2065DocType: Sales InvoiceAccounting Detailsລາຍລະອຽດການບັນຊີ
2066apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this Companyລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
2067DocType: PatientO PositiveO Positive
2068apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logsຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ
2069apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsການລົງທຶນ
2070DocType: IssueResolution Detailsລາຍລະອຽດຄວາມລະອຽດ
2071apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsການຈັດສັນ
2072DocType: Item Quality Inspection ParameterAcceptance Criteriaເງື່ອນໄຂການຍອມຮັບ
2073apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
2074DocType: Item AttributeAttribute Nameສະແດງຊື່
2075DocType: BOMShow In Websiteສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
2076DocType: Shopping Cart SettingsShow Quantity in Websiteສະແດງໃຫ້ເຫັນຈໍານວນໃນເວັບໄຊທ໌
2077DocType: Employee Loan ApplicationTotal Payable Amountຈໍານວນເງິນຫນີ້
2078DocType: TaskExpected Time (in hours)ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
2079DocType: Item ReorderCheck in (group)ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
2080Qty to Orderຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
2081DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ
2082apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
2083DocType: OpportunityMins to First Responseນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
2084DocType: Pricing RuleMargin Typeປະເພດ margin
2085apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ຊົ່ວໂມງ
2086DocType: CourseDefault Grading Scaleມາດຕະຖານຂະຫນາດ Grading
2087DocType: AppraisalFor Employee Nameສໍາລັບຊື່ຂອງພະນັກງານ
2088DocType: Holiday ListClear Tableຕາຕະລາງທີ່ຈະແຈ້ງ
2089apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsຊ່ອງທີ່ມີຢູ່
2090DocType: C-Form Invoice DetailInvoice Noໃບເກັບເງິນທີ່ບໍ່ມີ
2091apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentເຮັດໃຫ້ການຊໍາລະເງິນ
2092DocType: RoomRoom Nameຊື່ຫ້ອງ
2093DocType: Prescription DurationPrescription DurationPrescription Duration
2094apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}
2095DocType: Activity CostCosting Rateການໃຊ້ຈ່າຍອັດຕາ
2096apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contactsທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່
2097Campaign Efficiencyປະສິດທິພາບຂະບວນການ
2098Campaign Efficiencyປະສິດທິພາບຂະບວນການ
2099DocType: DiscussionDiscussionການສົນທະນາ
2100DocType: Payment EntryTransaction IDID Transaction
2101DocType: PatientSurgical HistorySurgical History
2102DocType: EmployeeResignation Letter Dateການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
2103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
2104apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
2105apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
2106DocType: TaskTotal Billing Amount (via Time Sheet)ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
2107apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueລາຍການລູກຄ້າຊ້ໍາ
2108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ &#39;ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
2109apps/erpnext/erpnext/utilities/user_progress.py +125Pairຄູ່
2110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for Productionເລືອກ BOM ແລະຈໍານວນການຜະລິດ
2111DocType: AssetDepreciation Scheduleຕາຕະລາງຄ່າເສື່ອມລາຄາ
2112apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contactsທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
2113DocType: Bank Reconciliation DetailAgainst Accountຕໍ່ບັນຊີ
2114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Dateເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
2115DocType: Maintenance Schedule DetailActual Dateວັນທີ່
2116DocType: ItemHas Batch Noມີ Batch No
2117apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
2118apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
2119DocType: Delivery NoteExcise Page Numberອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
2120apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Consultationໄດ້ຮັບຈາກການປຶກສາຫາລື
2122DocType: AssetPurchase Dateວັນທີ່ຊື້
2123DocType: EmployeePersonal Detailsຂໍ້ມູນສ່ວນຕົວ
2124apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
2125Maintenance Schedulesຕາຕະລາງການບໍາລຸງຮັກສາ
2126DocType: TaskActual End Date (via Time Sheet)ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
2127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}ຈໍານວນ {0} {1} ກັບ {2} {3}
2128Quotation Trendsແນວໂນ້ມວົງຢືມ
2129apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
2131DocType: Shipping Rule ConditionShipping Amountການຂົນສົ່ງຈໍານວນເງິນ
2132DocType: Supplier Scorecard PeriodPeriod Scoreຄະແນນໄລຍະເວລາ
2133apps/erpnext/erpnext/utilities/user_progress.py +61Add Customersຕື່ມການລູກຄ້າ
2134apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amountທີ່ຍັງຄ້າງຈໍານວນ
2135DocType: Lab Test TemplateSpecialພິເສດ
2136DocType: Purchase Invoice ItemConversion Factorປັດໄຈການປ່ຽນແປງ
2137DocType: Purchase OrderDeliveredສົ່ງ
2138Vehicle Expensesຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
2139DocType: Serial NoInvoice Detailsລາຍລະອຽດໃບແຈ້ງຫນີ້
2140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
2141DocType: Purchase InvoiceSEZຂພສ
2142DocType: Purchase ReceiptVehicle Numberຈໍານວນຍານພາຫະນະ
2143DocType: Purchase InvoiceThe date on which recurring invoice will be stopວັນທີ່ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຈະໄດ້ຮັບການຢຸດເຊົາການ
2144DocType: Employee LoanLoan Amountຈໍານວນເງິນກູ້ຢືມເງິນ
2145DocType: Program EnrollmentSelf-Driving Vehicleຍານພາຫະນະຂອງຕົນເອງຂັບລົດ
2146DocType: Supplier Scorecard StandingSupplier Scorecard StandingSupplier Scorecard ປະຈໍາ
2147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
2148apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
2149DocType: Journal EntryAccounts Receivableບັນຊີລູກຫນີ້
2150Supplier-Wise Sales Analyticsຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales
2151DocType: Salary StructureSelect employees for current Salary Structureເລືອກພະນັກງານສໍາລັບໂຄງປະກອບການເງິນເດືອນໃນປັດຈຸບັນ
2152DocType: Sales InvoiceCompany Address Nameຊື່ບໍລິສັດທີ່ຢູ່
2153DocType: Production OrderUse Multi-Level BOMການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
2154DocType: Bank ReconciliationInclude Reconciled Entriesປະກອບມີການອອກສຽງຄືນ
2155DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)
2156DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)
2157DocType: Leave Control PanelLeave blank if considered for all employee typesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
2158DocType: Landed Cost VoucherDistribute Charges Based Onການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
2159apps/erpnext/erpnext/hooks.py +131TimesheetsTimesheets
2160DocType: HR SettingsHR Settingsການຕັ້ງຄ່າ HR
2161DocType: Salary Slipnet pay infoຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
2162DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
2163apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
2164DocType: Email DigestNew Expensesຄ່າໃຊ້ຈ່າຍໃຫມ່
2165DocType: Purchase InvoiceAdditional Discount Amountເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
2166DocType: ConsultationPatient DetailsDetails of Patient
2167DocType: PatientB PositiveB Positive
2168apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2169DocType: Leave Block List AllowLeave Block List Allowອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
2170apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceabbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
2171DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2172apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Groupກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
2173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsກິລາ
2174DocType: Loan TypeLoan Nameຊື່ການກູ້ຢືມເງິນ
2175apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
2176DocType: Lab Test UOMTest UOMທົດສອບ UOM
2177DocType: Student SiblingsStudent Siblingsອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
2178apps/erpnext/erpnext/utilities/user_progress.py +125Unitຫນ່ວຍບໍລິການ
2179apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Companyກະລຸນາລະບຸບໍລິສັດ
2180Customer Acquisition and Loyaltyຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
2181DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
2182DocType: Production OrderSkip Material Transferຂ້າມການວັດສະດຸໂອນ
2183DocType: Production OrderSkip Material Transferຂ້າມການວັດສະດຸໂອນ
2184apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
2185DocType: POS ProfilePrice Listລາຍການລາຄາ
2186apps/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.
2187apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimsການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
2188DocType: IssueSupportສະຫນັບສະຫນູນ
2189BOM Searchຄົ້ນຫາ BOM
2190apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)ປິດ (ການເປີດກວ້າງການທັງຫມົດ +)
2191DocType: VehicleFuel Typeປະເພດນ້ໍາມັນ
2192apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Companyກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
2193DocType: WorkstationWages per hourຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
2194apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
2195apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
2196DocType: Email DigestPending Sales Ordersລໍຖ້າຄໍາສັ່ງຂາຍ
2197apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
2198DocType: Healthcare SettingsRemind Beforeເຕືອນກ່ອນ
2199apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
2200DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entryຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ
2202DocType: Salary ComponentDeductionການຫັກ
2203apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
2204DocType: Stock Reconciliation ItemAmount Differenceຈໍານວນທີ່ແຕກຕ່າງກັນ
2205apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
2206apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
2207DocType: TerritoryClassification of Customers by regionການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
2208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
2209DocType: ProjectGross Marginຂອບໃບລວມຍອດ
2210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
2211apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
2212DocType: Normal Test TemplateNormal Test TemplateNormal Test Template
2213apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userຜູ້ໃຊ້ຄົນພິການ
2214apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotationວົງຢືມ
2215apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No Quoteບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
2216DocType: QuotationQTN-QTN-
2217DocType: Salary SlipTotal Deductionຫັກຈໍານວນທັງຫມົດ
2218Production Analyticsການວິເຄາະການຜະລິດ
2219apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost Updatedຄ່າໃຊ້ຈ່າຍ Updated
2221DocType: EmployeeDate of Birthວັນເດືອນປີເກີດ
2222apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
2223DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
2224DocType: OpportunityCustomer / Lead Addressລູກຄ້າ / ທີ່ຢູ່ນໍາ
2225DocType: PatientDOBDOB
2226DocType: Supplier Scorecard PeriodSupplier Scorecard SetupSupplier Setup Scorecard
2227apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
2228DocType: Student AdmissionEligibilityມີສິດໄດ້ຮັບ
2229apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ
2230DocType: Production Order OperationActual Operation Timeທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
2231DocType: Authorization RuleApplicable To (User)ສາມາດນໍາໃຊ້ໄປ (User)
2232DocType: Purchase Taxes and ChargesDeductຫັກ
2233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job Descriptionລາຍລະອຽດວຽກເຮັດງານທໍາ
2234DocType: Student ApplicantAppliedການນໍາໃຊ້
2235DocType: Sales Invoice ItemQty as per Stock UOMຈໍານວນເປັນຕໍ່ Stock UOM
2236apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Nameຊື່ Guardian2
2237apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesລັກສະນະພິເສດຍົກເວັ້ນ &quot;-&quot; &quot;.&quot;, &quot;#&quot;, ແລະ &quot;/&quot; ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ
2238DocType: 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.
2239DocType: Expense ClaimApproverອະນຸມັດ
2240SO Qtyດັ່ງນັ້ນຈໍານວນ
2241DocType: GuardianWork Addressຢູ່ບ່ອນເຮັດວຽກ
2242DocType: AppraisalCalculate Total Scoreຄິດໄລ່ຄະແນນທັງຫມົດ
2243DocType: Request for QuotationManufacturing Managerຜູ້ຈັດການການຜະລິດ
2244apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
2245apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
2246apps/erpnext/erpnext/hooks.py +98Shipmentsການຂົນສົ່ງ
2247DocType: Payment EntryTotal Allocated Amount (Company Currency)ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
2248DocType: Purchase Order ItemTo be delivered to customerທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
2249DocType: BOMScrap Material CostCost Scrap ການວັດສະດຸ
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
2251DocType: Purchase InvoiceIn Words (Company Currency)ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
2252DocType: AssetSupplierຜູ້ຈັດຈໍາຫນ່າຍ
2253DocType: ConsultationConsultation Timeເວລາປຶກສາ
2254DocType: C-FormQuarterໄຕມາດ
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expensesຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
2256DocType: Global DefaultsDefault Companyບໍລິສັດມາດຕະຖານ
2257apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
2258DocType: Payment RequestPRPR
2259DocType: Cheque Print TemplateBank Nameຊື່ທະນາຄານ
2260apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2261DocType: Employee LoanEmployee Loan Accountພະນັກງານບັນຊີເງິນກູ້
2262DocType: Leave ApplicationTotal Leave Daysທັງຫມົດວັນອອກ
2263DocType: Email DigestNote: Email will not be sent to disabled usersຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
2264apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionຈໍານວນປະຕິສໍາພັນ
2265apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionຈໍານວນປະຕິສໍາພັນ
2266apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsItem Variant Settings
2267apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...ເລືອກບໍລິສັດ ...
2268DocType: Leave Control PanelLeave blank if considered for all departmentsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
2269apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ).
2270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
2271DocType: Process PayrollFortnightlyສອງອາທິດ
2272DocType: Currency ExchangeFrom Currencyຈາກສະກຸນເງິນ
2273DocType: Vital SignsWeight (In Kilogram)ນ້ໍາຫນັກ (ໃນກິໂລກໍາ)
2274apps/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
2275apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchaseຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
2276apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
2277DocType: Purchase Invoice ItemRate (Company Currency)ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ)
2278DocType: Student GuardianOthersຄົນອື່ນ
2279DocType: Payment EntryUnallocated Amountຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ
2280apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
2281DocType: POS ProfileTaxes and Chargesພາສີອາກອນແລະຄ່າບໍລິການ
2282DocType: ItemA Product or a Service that is bought, sold or kept in stock.A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ.
2283apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ
2284apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ &#39;ຫລື&#39; ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
2285apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this Setupນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້
2286apps/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
2287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingທະນາຄານ
2288apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsຕື່ມການ Timesheets
2289DocType: Vehicle ServiceService Itemສິນຄ້າການບໍລິການ
2290DocType: Bank GuaranteeBank Guaranteeຮັບປະກັນທະນາຄານ
2291DocType: Bank GuaranteeBank Guaranteeຮັບປະກັນທະນາຄານ
2292apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງການ &#39;ໄດ້ຮັບການກໍານົດເວລາ
2293apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
2294DocType: BinOrdered Quantityຈໍານວນຄໍາສັ່ງ
2295apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"ຕົວຢ່າງ: &quot;ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ&quot;
2296DocType: Grading ScaleGrading Scale Intervalsໄລຍະການຈັດລໍາດັບຂະຫນາດ
2297apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
2298DocType: Production OrderIn Processໃນຂະບວນການ
2299DocType: Authorization RuleItemwise DiscountItemwise ສ່ວນລົດ
2300apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} ຕໍ່ຂາຍສິນຄ້າ {1}
2302DocType: AccountFixed Assetຊັບສິນຄົງທີ່
2303apps/erpnext/erpnext/config/stock.py +320Serialized InventoryInventory ຕໍ່ເນື່ອງ
2304DocType: Employee LoanAccount Infoຂໍ້ມູນບັນຊີ
2305DocType: Activity TypeDefault Billing Rateມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
2306DocType: FeesInclude Paymentລວມເອົາການຊໍາລະເງິນ
2307apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
2309DocType: Sales InvoiceTotal Billing Amountຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
2311DocType: Healthcare SettingsReceivable AccountAccount Receivable
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}
2313DocType: Quotation ItemStock Balanceຍອດ Stock
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to Paymentໃບສັ່ງຂາຍການຊໍາລະເງິນ
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2316DocType: Purchase InvoiceWith Payment of Taxມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
2317DocType: Expense Claim DetailExpense Claim Detailຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERສາມສະບັບຄືການ SUPPLIER
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
2320DocType: ItemWeight UOMນ້ໍາຫນັກ UOM
2321DocType: Salary Structure EmployeeSalary Structure Employeeພະນັກງານໂຄງສ້າງເງິນເດືອນ
2322DocType: PatientBlood GroupGroup ເລືອດ
2323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pendingທີ່ຍັງຄ້າງ
2324DocType: CourseCourse Nameຫລັກສູດ
2325DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsອຸປະກອນຫ້ອງການ
2327DocType: Purchase Invoice ItemQtyຈໍານວນ
2328DocType: Fiscal YearCompaniesບໍລິສັດ
2329DocType: Supplier ScorecardScoring Setupຕິດຕັ້ງຄະແນນ
2330apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicsເອເລັກໂຕຣນິກ
2331DocType: Stock SettingsRaise Material Request when stock reaches re-order levelຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeເຕັມເວລາ
2333DocType: Salary StructureEmployeesພະນັກງານ
2334DocType: EmployeeContact Detailsລາຍລະອຽດການຕິດຕໍ່
2335DocType: C-FormReceived Dateວັນທີ່ໄດ້ຮັບ
2336DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້.
2337DocType: BOM Scrap ItemBasic Amount (Company Currency)ຈໍານວນເງິນຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
2338DocType: StudentGuardiansຜູ້ປົກຄອງ
2339DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
2340apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shippingກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
2341DocType: Stock EntryTotal Incoming Valueມູນຄ່າຂາເຂົ້າທັງຫມົດ
2342apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredເດບິດການຈໍາເປັນຕ້ອງ
2343apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price Listລາຄາຊື້
2345apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
2346DocType: Offer Letter TermOffer Termຄໍາສະເຫນີ
2347DocType: Quality InspectionQuality Managerຜູ້ຈັດການຄຸນະພາບ
2348DocType: Job ApplicantJob Openingເປີດວຽກເຮັດງານທໍາ
2349DocType: Payment ReconciliationPayment Reconciliationສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
2350apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ
2351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologyເຕັກໂນໂລຊີ
2352apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM ການດໍາເນີນງານເວັບໄຊທ໌
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterສະເຫນີຈົດຫມາຍ
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.ສ້າງການຮ້ອງຂໍການວັດສະດຸ (MRP) ແລະໃບສັ່ງຜະລິດ.
2356DocType: Supplier ScorecardSupplier Scoreຄະແນນ Supplier
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced Amtທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
2358DocType: SupplierWarn RFQsເຕືອນ RFQs
2359DocType: BOMConversion Rateອັດຕາການປ່ຽນແປງ
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchຄົ້ນຫາຜະລິດຕະພັນ
2361DocType: Physician Schedule Time SlotTo Timeການທີ່ໃຊ້ເວລາ
2362DocType: Authorization RuleApproving Role (above authorized value)ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
2364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
2365DocType: Production Order OperationCompleted Qtyສໍາເລັດຈໍານວນ
2366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ
2367apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledລາຄາ {0} ເປັນຄົນພິການ
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
2369DocType: Manufacturing SettingsAllow Overtimeອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
2370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry
2371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry
2372DocType: Training Event EmployeeTraining Event Employeeການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
2373apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time Slotsເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
2374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
2375DocType: Stock Reconciliation ItemCurrent Valuation Rateອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
2376DocType: ItemCustomer Item Codesລະຫັດລູກຄ້າສິນຄ້າ
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Lossແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
2378DocType: OpportunityLost Reasonລືມເຫດຜົນ
2379apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressທີ່ຢູ່ໃຫມ່
2380DocType: Quality InspectionSample Sizeຂະຫນາດຕົວຢ່າງ
2381apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt Documentກະລຸນາໃສ່ເອກະສານຮັບ
2382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
2383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ &#39;ຈາກກໍລະນີສະບັບເລກທີ
2384apps/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
2385apps/erpnext/erpnext/config/setup.py +66Users and Permissionsຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
2386DocType: Vehicle LogVLOG.VLOG.
2387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
2388DocType: BranchBranchສາຂາ
2389apps/erpnext/erpnext/config/setup.py +61Printing and Brandingການພິມແລະຍີ່ຫໍ້
2390DocType: CompanyTotal Monthly SalesSales ລາຍເດືອນທັງຫມົດ
2391DocType: BinActual Quantityຈໍານວນຈິງ
2392DocType: Shipping Ruleexample: Next Day Shippingຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ບໍ່ໄດ້ພົບເຫັນ
2394apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}ການສະຫມັກແມ່ນ {0}
2395DocType: Fee Schedule ProgramFee Schedule ProgramFee Schedule Program
2396DocType: Fee Schedule ProgramStudent BatchBatch ນັກສຶກສາ
2397apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1ເລືອກ * ຈາກ `tabVital Signs` ບ່ອນທີ່ຄົນເຈັບ = &#39;{0}&#39; ຄໍາສັ່ງໂດຍ sign_date desc limit 1
2398apps/erpnext/erpnext/utilities/activation.py +119Make Studentເຮັດໃຫ້ນັກສຶກສາ
2399DocType: Supplier Scorecard Scoring StandingMin Gradeຕ່ໍາສຸດ Grade
2400apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
2401apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}ແພດບໍ່ມີຢູ່ໃນ {0}
2402DocType: Leave Block List DateBlock DateBlock ວັນທີ່
2403apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}ເພີ່ມຊື່ສະຖານທີ່ການສະເຫນີຂາຍໃນ doctype {0}
2404DocType: Purchase ReceiptSupplier Delivery NoteSupplier ສົ່ງຫມາຍເຫດ
2405apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Nowສະຫມັກວຽກນີ້
2406apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-commerce GSTIN
2409DocType: Sales OrderNot Deliveredບໍ່ໄດ້ສົ່ງ
2410Bank Clearance Summaryທະນາຄານ Summary Clearance
2411apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌.
2412DocType: Appraisal GoalAppraisal Goalການປະເມີນຜົນເປົ້າຫມາຍ
2413DocType: Stock Reconciliation ItemCurrent Amountຈໍານວນເງິນໃນປະຈຸບັນ
2414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsອາຄານ
2415DocType: Fee ScheduleFee Structureຄ່າບໍລິການ
2416DocType: Timesheet DetailCosting Amountການໃຊ້ຈ່າຍຈໍານວນເງິນ
2417DocType: Student AdmissionApplication Feeຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
2418DocType: Process PayrollSubmit Salary Slipຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
2419apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
2420apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulkການນໍາເຂົ້າໃນການເປັນກຸ່ມ
2421DocType: Sales PartnerAddress & Contactsທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
2422DocType: SMS LogSender Nameຊື່ຜູ້ສົ່ງ
2423DocType: POS Profile[Select][ເລືອກ]
2424DocType: Vital SignsBlood Pressure (diastolic)ຄວາມດັນເລືອດ (Diastolic)
2425DocType: SMS LogSent Toຖືກສົ່ງໄປ
2426DocType: Payment RequestMake Sales Invoiceເຮັດໃຫ້ຍອດຂາຍ Invoice
2427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresຊອບແວ
2428apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
2429DocType: CompanyFor Reference Only.ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
2430apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}ທ່ານຫມໍ {0} ບໍ່ມີຢູ່ໃນ {1}
2431apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch Noເລືອກຊຸດ No
2432apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}ບໍ່ຖືກຕ້ອງ {0}: {1}
2433DocType: Purchase InvoicePINV-RET-PINV, RET-
2434DocType: Fee ValidityReference InvReference Inv
2435DocType: Sales Invoice AdvanceAdvance Amountລ່ວງຫນ້າຈໍານວນເງິນ
2436DocType: Manufacturing SettingsCapacity Planningການວາງແຜນຄວາມອາດສາມາດ
2437DocType: Supplier QuotationRounding Adjustment (Company Currencyການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ
2438apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ
2439DocType: Journal EntryReference Numberຈໍານວນກະສານອ້າງອີງ
2440DocType: EmployeeEmployment Detailsລາຍລະອຽດວຽກເຮັດງານທໍາ
2441DocType: EmployeeNew Workplaceຖານທີ່ເຮັດວຽກໃຫມ່
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedກໍານົດເປັນປິດ
2443apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
2444DocType: Normal Test ItemsRequire Result Valueຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
2445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
2446DocType: ItemShow a slideshow at the top of the pageສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
2447apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsແອບເປີ້ນ
2448apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesຮ້ານຄ້າ
2449DocType: Project TypeProjects ManagerManager ໂຄງການ
2450DocType: Serial NoDelivery Timeເວລາຂົນສົ່ງ
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
2452apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledການນັດຫມາຍຖືກຍົກເລີກ
2453DocType: ItemEnd of Lifeໃນຕອນທ້າຍຂອງການມີຊີວິດ
2454apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelການເດີນທາງ
2455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
2456DocType: Leave Block ListAllow Usersອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
2457DocType: Purchase OrderCustomer Mobile Noລູກຄ້າໂທລະສັບມືຖື
2458apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringRecurring
2459DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
2460DocType: Rename ToolRename Toolປ່ຽນຊື່ເຄື່ອງມື
2461apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update Costການປັບປຸງຄ່າໃຊ້ຈ່າຍ
2462DocType: Item ReorderItem Reorderລາຍການຮຽງລໍາດັບໃຫມ່
2463apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipSlip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
2464apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Materialການຖ່າຍໂອນການວັດສະດຸ
2465DocType: FeesSend Payment Requestສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
2466DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ.
2467apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
2468apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
2470DocType: Purchase InvoicePrice List Currencyລາຄາສະກຸນເງິນ
2471DocType: Naming SeriesUser must always selectຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
2472DocType: Stock SettingsAllow Negative Stockອະນຸຍາດໃຫ້ລົບ Stock
2473DocType: Installation NoteInstallation Noteການຕິດຕັ້ງຫມາຍເຫດ
2474DocType: TopicTopicກະທູ້
2475apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financingກະແສເງິນສົດຈາກການເງິນ
2476DocType: Budget AccountBudget Accountບັນຊີງົບປະມານ
2477DocType: Quality InspectionVerified Byການຢັ້ງຢືນໂດຍ
2478apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ.
2479DocType: Grading Scale IntervalGrade DescriptionGrade ລາຍລະອຽດ
2480DocType: Stock EntryPurchase Receipt Noຊື້ໃບບໍ່ມີ
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneyເງິນ earnest
2482DocType: Process PayrollCreate Salary Slipສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ
2483apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityກວດສອບຍ້ອນກັບ
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
2485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
2486DocType: Supplier Scorecard Scoring StandingEmployeeພະນັກງານ
2487DocType: Sample CollectionCollected Timeເກັບເວລາ
2488DocType: CompanySales Monthly Historyປະຫວັດລາຍເດືອນຂາຍ
2489apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select Batchເລືອກຊຸດ
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
2491apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Signs
2492DocType: Training EventEnd Timeທີ່ໃຊ້ເວລາສຸດທ້າຍ
2493apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
2494DocType: Payment EntryPayment Deductions or Lossນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
2495apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
2496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup ໂດຍ Voucher
2497apps/erpnext/erpnext/config/crm.py +6Sales Pipelineແຜນການຂາຍ
2498apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
2499apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onຄວາມຕ້ອງການໃນ
2500DocType: Rename ToolFile to Renameເອກະສານການປ່ຽນຊື່
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