Rushabh Mehta cdfd35c9ca New Languages added:
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

600 KiB

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