2017-07-11 15:20:11 +05:30

692 KiB

1DocType: EmployeeSalary ModeMode ເງິນເດືອນ
2DocType: EmployeeDivorcedການຢ່າຮ້າງ
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedລາຍການຊິ້ງຂໍ້ມູນແລ້ວ
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claimຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsຜະລິດຕະພັນຜູ້ບໍລິໂພກ
7DocType: ItemCustomer Itemsລາຍການລູກຄ້າ
8DocType: ProjectCosting and Billingການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
10DocType: ItemPublish Item to hub.erpnext.comເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email Notificationsການແຈ້ງເຕືອນອີເມວ
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationການປະເມີນຜົນ
13DocType: ItemDefault Unit of Measureມາດຕະຖານ Unit of Measure
14DocType: SMS CenterAll Sales Partner Contactທັງຫມົດ Sales Partner ຕິດຕໍ່
15DocType: EmployeeLeave Approversອອກຈາກການອະນຸມັດ
16DocType: Sales PartnerDealerຕົວແທນຈໍາຫນ່າຍ
17DocType: EmployeeRentedເຊົ່າ
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for Userສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ
21DocType: Vehicle ServiceMileagemileage
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplierເລືອກຜູ້ຜະລິດມາດຕະຖານ
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
26DocType: Purchase OrderCustomer Contactຕິດຕໍ່ລູກຄ້າ
27DocType: Job ApplicantJob Applicantວຽກເຮັດງານທໍາສະຫມັກ
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legalທາງດ້ານກົດຫມາຍ
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
32DocType: Bank GuaranteeCustomerລູກຄ້າ
33DocType: Purchase Receipt ItemRequired Byທີ່ກໍານົດໄວ້ໂດຍ
34DocType: Delivery NoteReturn Against Delivery Noteກັບຄືນຕໍ່ການສົ່ງເງິນ
35DocType: Purchase Order% Billed% ບິນ
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
37DocType: Sales InvoiceCustomer Nameຊື່ຂອງລູກຄ້າ
38DocType: VehicleNatural Gasອາຍແກັສທໍາມະຊາດ
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
42DocType: Manufacturing SettingsDefault 10 minsມາດຕະຖານ 10 ນາທີ
43DocType: Leave TypeLeave Type Nameອອກຈາກຊື່ປະເພດ
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openສະແດງໃຫ້ເຫັນການເປີດ
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated Successfullyຊຸດອັບເດດຮຽບຮ້ອຍ
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutກວດເບິ່ງ
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry Submittedຖືກຕ້ອງອະນຸ Submitted
48DocType: Pricing RuleApply Onສະຫມັກຕໍາກ່ຽວກັບ
49DocType: Item PriceMultiple Item prices.ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
50Purchase Order Items To Be Receivedລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ
51DocType: SMS CenterAll Supplier Contactທັງຫມົດຂອງຜູ້ຕິດຕໍ່
52DocType: Support SettingsSupport Settingsການຕັ້ງຄ່າສະຫນັບສະຫນູນ
53DocType: SMS ParameterParameterພາລາມິເຕີ
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Dateຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Applicationການນໍາໃຊ້ອອກໃຫມ່
57Batch Item Expiry Statusຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draftຮ່າງຂອງທະນາຄານ
59DocType: Mode of Payment AccountMode of Payment Accountຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variantsສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
61DocType: Academic TermAcademic Termໄລຍະທາງວິຊາການ
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialອຸປະກອນການ
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669Quantityປະລິມານ
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)ເງິນກູ້ຢືມ (ຫນີ້ສິນ)
66DocType: Employee EducationYear of Passingປີທີ່ຜ່ານ
67DocType: ItemCountry of Originປະເທດກໍາເນີດສິນຄ້າ
68apps/erpnext/erpnext/templates/includes/product_page.js +24In Stockໃນສາງ
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesເປີດປະເດັນ
70DocType: Production Plan ItemProduction Plan Itemການຜະລິດແຜນ Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Careຮັກສາສຸຂະພາບ
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808Invoiceໃບເກັບເງິນ
77DocType: Maintenance Schedule ItemPeriodicityໄລຍະເວລາ
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order Dateວັນທີຄາດວ່າສົ່ງແມ່ນຈະກ່ອນທີ່ຈະສັ່ງຊື້ຂາຍວັນທີ່
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defenseປ້ອງກັນປະເທດ
81DocType: Salary ComponentAbbrabbr
82DocType: Appraisal GoalScore (0-5)ຄະແນນ (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:ຕິດຕໍ່ກັນ, {0}:
85DocType: TimesheetTotal Costing Amountຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
86DocType: Delivery NoteVehicle Noຍານພາຫະນະບໍ່ມີ
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price Listກະລຸນາເລືອກລາຄາ
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້
89DocType: Production Order OperationWork In Progressກໍາລັງດໍາເນີນການ
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateກະລຸນາເລືອກເອົາວັນທີ
91DocType: EmployeeHoliday Listຊີວັນພັກ
92apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountantບັນຊີ
93DocType: Cost CenterStock UserUser Stock
94DocType: CompanyPhone Noໂທລະສັບທີ່ບໍ່ມີ
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}ໃຫມ່ {0} # {1}
97Sales Partners Commissionຄະນະກໍາມະ Partners ຂາຍ
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
99DocType: Payment RequestPayment Requestຄໍາຂໍຊໍາລະ
100DocType: AssetValue After Depreciationມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedທີ່ກ່ຽວຂ້ອງ
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
104DocType: Grading ScaleGrading Scale Nameການຈັດລໍາດັບຊື່ Scale
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
106DocType: Sales InvoiceCompany Addressທີ່ຢູ່ບໍລິສັດ
107DocType: BOMOperationsການດໍາເນີນງານ
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
111DocType: Packed ItemParent Detail docnameພໍ່ແມ່ຂໍ້ docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgກິໂລກຣາມ
114DocType: Student LogLogເຂົ້າສູ່ລະບົບ
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.ການເປີດກວ້າງການວຽກ.
116DocType: Item AttributeIncrementການເພີ່ມຂຶ້ນ
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...ເລືອກ Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingການໂຄສະນາ
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
120DocType: EmployeeMarriedການແຕ່ງງານ
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromໄດ້ຮັບການລາຍການຈາກ
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}ຜະລິດຕະພັນ {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedບໍ່ມີລາຍະລະບຸໄວ້
126DocType: Payment ReconciliationReconcileທໍາ
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Groceryຂາຍເຄື່ອງແຫ້ງ
128DocType: Quality Inspection ReadingReading 1ອ່ານ 1
129DocType: Process PayrollMake Bank Entryເຮັດໃຫ້ການເຂົ້າທະນາຄານ
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsກອງທຶນບໍານານ
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
132DocType: SMS CenterAll Sales Personທັງຫມົດຄົນຂາຍ
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundບໍ່ພົບລາຍການ
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure Missingໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
136DocType: LeadPerson Nameຊື່ບຸກຄົນ
137DocType: Sales Invoice ItemSales Invoice Itemສິນຄ້າລາຄາ Invoice
138DocType: AccountCreditການປ່ອຍສິນເຊື່ອ
139DocType: POS ProfileWrite Off Cost Centerຂຽນ Off ສູນຕົ້ນທຶນ
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsບົດລາຍງານ Stock
142DocType: WarehouseWarehouse Detailຂໍ້ມູນ Warehouse
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ
146DocType: Vehicle ServiceBrake Oilນ້ໍາມັນຫ້າມລໍ້
147DocType: Tax RuleTax Typeປະເພດອາກອນ
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountຈໍານວນພາສີ
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
150DocType: BOMItem Image (if not slideshow)ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMເລືອກ BOM
154DocType: SMS LogSMS LogSMS ເຂົ້າສູ່ລະບົບ
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Itemsຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Dateວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
157DocType: Student LogStudent Logເຂົ້າສູ່ລະບົບນັກສຶກສາ
158DocType: Quality InspectionGet Specification Detailsໄດ້ຮັບລາຍລະອຽດຂໍ້ມູນຈໍາເພາະ
159DocType: LeadInterestedຄວາມສົນໃຈ
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Openingເປີດ
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}ຈາກ {0} ກັບ {1}
162DocType: ItemCopy From Item Groupຄັດລອກຈາກກຸ່ມສິນຄ້າ
163DocType: Journal EntryOpening EntryEntry ເປີດ
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Onlyບັນຊີຈ່າຍພຽງແຕ່
165DocType: Employee LoanRepay Over Number of Periodsຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
166DocType: Stock EntryAdditional Costsຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
168DocType: LeadProduct Enquiryສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
169DocType: Academic TermSchoolsໂຮງຮຽນ
170DocType: School SettingsValidate Batch for Students in Student Groupກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstກະລຸນາເລືອກບໍລິສັດທໍາອິດ
174DocType: Employee EducationUnder Graduateພາຍໃຕ້ການຈົບການສຶກສາ
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target Onເປົ້າຫມາຍກ່ຽວກັບ
176DocType: BOMTotal Costຄ່າໃຊ້ຈ່າຍທັງຫມົດ
177DocType: Journal Entry AccountEmployee Loanເງິນກູ້ພະນັກງານ
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateອະສັງຫາລິມະຊັບ
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Accountຖະແຫຼງການຂອງບັນຊີ
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticalsຢາ
183DocType: Purchase Invoice ItemIs Fixed Assetແມ່ນຊັບສິນຄົງທີ່
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}
185DocType: Expense Claim DetailClaim Amountຈໍານວນການຮ້ອງຂໍ
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplierປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
188DocType: Naming SeriesPrefixຄໍານໍາຫນ້າ
189apps/erpnext/erpnext/public/js/setup_wizard.js +294Consumableຜູ້ບໍລິໂພກ
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport Logການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
193DocType: Training Result EmployeeGradeGrade
194DocType: Sales Invoice ItemDelivered By Supplierສົ່ງໂດຍຜູ້ສະຫນອງ
195DocType: SMS CenterAll Contactທັງຫມົດຕິດຕໍ່
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salaryເງິນເດືອນປະຈໍາປີ
198DocType: Daily Work SummaryDaily Work SummarySummary ວຽກປະຈໍາວັນ
199DocType: Period Closing VoucherClosing Fiscal Yearປິດປີງົບປະມານ
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} ແມ່ນ frozen
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of Accountsກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expensesຄ່າໃຊ້ຈ່າຍ Stock
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseເລືອກ Warehouse ເປົ້າຫມາຍ
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouseເລືອກ Warehouse ເປົ້າຫມາຍ
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Emailກະລຸນາໃສ່ຕ້ອງການຕິດຕໍ່ອີເມວ
206DocType: Program EnrollmentSchool Busລົດເມໂຮງຮຽນ
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company Currencyການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
209DocType: Delivery NoteInstallation Statusສະຖານະການຕິດຕັ້ງ
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for Purchaseວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
215DocType: Products SettingsShow Products as a Listສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic Mathematicsຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ
220apps/erpnext/erpnext/config/hr.py +214Settings for HR Moduleການຕັ້ງຄ່າສໍາລັບ Module HR
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange Amountການປ່ຽນແປງຈໍານວນເງິນ
223DocType: BOM Replace ToolNew BOMBOM ໃຫມ່
224DocType: Depreciation ScheduleMake Depreciation Entryເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest Typeຄໍາຮ້ອງຂໍປະເພດ
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeeເຮັດໃຫ້ພະນັກງານ
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingກະຈາຍສຽງ
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionການປະຕິບັດ
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
231DocType: Serial NoMaintenance Statusສະຖານະບໍາລຸງຮັກສາ
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
233apps/erpnext/erpnext/config/selling.py +52Items and Pricingລາຍການແລະລາຄາ
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}ຊົ່ວໂມງທັງຫມົດ: {0}
235apps/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}
236apps/erpnext/erpnext/hooks.py +87Quotesວົງຢືມ
237DocType: CustomerIndividualບຸກຄົນ
238DocType: InterestAcademics Userນັກວິຊາການຜູ້ໃຊ້
239DocType: Cheque Print TemplateAmount In Figureຈໍານວນເງິນໃນຮູບ
240DocType: Employee Loan ApplicationLoan Infoຂໍ້ມູນການກູ້ຢືມເງິນ
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ.
242DocType: SMS SettingsEnter url parameter for messageກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຂໍ້ຄວາມ
243DocType: POS ProfileCustomer Groupsກຸ່ມສົນທະນາຂອງລູກຄ້າ
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statementsງົບການເງິນ
245DocType: GuardianStudentsນັກສຶກສາ
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.
247apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
249DocType: Pricing RuleDiscount on Price List Rate (%)ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
250DocType: Offer LetterSelect Terms and Conditionsເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueມູນຄ່າອອກ
252DocType: Production Planning ToolSales Ordersຄໍາສັ່ງການຂາຍ
253DocType: Purchase Taxes and ChargesValuationປະເມີນມູນຄ່າ
254Purchase Order Trendsຊື້ແນວໂນ້ມຄໍາສັ່ງ
255apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.ຈັດສັນໃບສໍາລັບປີ.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockບໍ່ພຽງພໍ Stock
259DocType: Manufacturing SettingsDisable Capacity Planning and Time Trackingການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
260DocType: Email DigestNew Sales Ordersໃບສັ່ງຂາຍໃຫມ່
261DocType: Bank GuaranteeBank Accountບັນຊີທະນາຄານ
262DocType: Leave TypeAllow Negative Balanceອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
263DocType: EmployeeCreate Userສ້າງ User
264DocType: Selling SettingsDefault Territoryມາດຕະຖານອານາເຂດ
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisionໂທລະທັດ
266DocType: Production Order OperationUpdated via 'Time Log'ການປັບປຸງໂດຍຜ່ານການ &#39;ທີ່ໃຊ້ເວລາເຂົ້າ&#39;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
268DocType: Naming SeriesSeries List for this Transactionບັນຊີໄລຍະສໍາລັບການນີ້
269DocType: CompanyEnable Perpetual Inventoryເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
270DocType: CompanyDefault Payroll Payable AccountDefault Payroll Account Payable
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupGroup Email ການປັບປຸງ
272DocType: Sales InvoiceIs Opening Entryຄືການເປີດ Entry
273DocType: Customer GroupMention if non-standard receivable account applicableເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
274DocType: Course ScheduleInstructor Nameຊື່ instructor
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before Submitສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received Onໄດ້ຮັບກ່ຽວກັບ
277DocType: Sales PartnerResellerຕົວແທນຈໍາຫນ່າຍ
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.ຖ້າຫາກວ່າການກວດກາ, ຈະປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບໃນຄໍາຮ້ອງຂໍການວັດສະດຸ.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Companyກະລຸນາໃສ່ບໍລິສັດ
280DocType: Delivery Note ItemAgainst Sales Invoice Itemຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
281Production Orders in Progressໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financingເງິນສົດສຸດທິຈາກການເງິນ
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ
284DocType: LeadAddress & Contactທີ່ຢູ່ຕິດຕໍ່
285DocType: Leave AllocationAdd unused leaves from previous allocationsຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1}
287DocType: Sales PartnerPartner websiteເວັບໄຊທ໌ Partner
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Itemເພີ່ມລາຍການລາຍ
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact Nameຊື່ຕິດຕໍ່
290DocType: Course Assessment CriteriaCourse Assessment Criteriaເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
291DocType: Process PayrollCreates salary slip for above mentioned criteria.ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
292DocType: POS Customer GroupPOS Customer GroupPOS ກຸ່ມລູກຄ້າ
293DocType: Cheque Print TemplateLine spacing for amount in wordsສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ
294DocType: VehicleAdditional Detailsລາຍລະອຽດເພີ່ມເຕີມ
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenບໍ່ໄດ້ຮັບການອະທິບາຍ
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
297apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Applicationພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joiningບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per Yearໃບຕໍ່ປີ
302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance &#39;ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
304DocType: Email DigestProfit & Lossກໍາໄລແລະຂາດທຶນ
305apps/erpnext/erpnext/public/js/setup_wizard.js +298Litreລິດ
306DocType: TaskTotal Costing Amount (via Time Sheet)ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
307DocType: Item Website SpecificationItem Website Specificationຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blockedອອກຈາກສະກັດ
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesການອອກສຽງທະນາຄານ
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualປະຈໍາປີ
312DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Reconciliation Item
313DocType: Stock EntrySales Invoice Noຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
314DocType: Material Request ItemMin Order Qtyນາທີສັ່ງຊື້ຈໍານວນ
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool Courseຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
316DocType: LeadDo Not Contactບໍ່ໄດ້ຕິດຕໍ່
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
318DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software Developerຊອບແວພັດທະນາ
320DocType: ItemMinimum Order Qtyຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
321DocType: Pricing RuleSupplier Typeປະເພດຜູ້ສະຫນອງ
322DocType: Course Scheduling ToolCourse Start Dateແນ່ນອນວັນທີ່
323Student Batch-Wise AttendanceBatch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ
324DocType: POS ProfileAllow user to edit Rateອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂອັດຕາ
325DocType: ItemPublish in Hubເຜີຍແຜ່ໃນ Hub
326DocType: Student AdmissionStudent Admissionຮັບສະຫມັກນັກສຶກສາ
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledລາຍການ {0} ຈະຖືກຍົກເລີກ
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material Requestຂໍອຸປະກອນການ
330DocType: Bank ReconciliationUpdate Clearance Dateວັນທີ່ປັບປຸງການເກັບກູ້
331DocType: ItemPurchase Detailsລາຍລະອຽດການຊື້
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ &#39;ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
333DocType: EmployeeRelationປະຊາສໍາພັນ
334DocType: Shipping RuleWorldwide Shippingສົ່ງທົ່ວໂລກ
335DocType: Student GuardianMotherແມ່
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
337DocType: Purchase Receipt ItemRejected Quantityປະລິມານການປະຕິເສດ
338DocType: SMS SettingsSMS Sender NameSMS ຊື່ຜູ້ສົ່ງ
339DocType: Notification ControlNotification Controlການຄວບຄຸມການແຈ້ງເຕືອນ
340DocType: LeadSuggestionsຄໍາແນະນໍາ
341DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
343DocType: SupplierAddress HTMLທີ່ຢູ່ HTML
344DocType: LeadMobile No.ເບີມືຖື
345DocType: Maintenance ScheduleGenerate Scheduleສ້າງຕາຕະລາງ
346DocType: Purchase Invoice ItemExpense Headຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
348DocType: Student Group StudentStudent Group Studentນັກສຶກສານັກສຶກສາ Group
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestຫຼ້າສຸດ
350DocType: Vehicle ServiceInspectionການກວດກາ
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List ບັນຊີລາຍຊື່
352DocType: Email DigestNew Quotationsຄວາມຫມາຍໃຫມ່
353DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
354DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approverການອະນຸມັດອອກຄັ້ງທໍາອິດໃນບັນຊີລາຍການຈະໄດ້ຮັບການກໍານົດເປັນມາດຕະຖານອອກຈາກອະນຸມັດ
355DocType: Tax RuleShipping CountyShipping County
356apps/erpnext/erpnext/config/desktop.py +158Learnຮຽນຮູ້
357DocType: AssetNext Depreciation Dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employeeຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
359DocType: Accounts SettingsSettings for Accountsການຕັ້ງຄ່າສໍາລັບການບັນຊີ
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
362DocType: Job ApplicantCover Letterການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
364DocType: ItemSynced With Hubຊິ້ງຂໍ້ມູນກັບ Hub
365DocType: VehicleFleet Managerຜູ້ຈັດການເຮືອ
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Passwordລະຫັດຜ່ານຜິດ
368DocType: ItemVariant Ofvariant ຂອງ
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ &#39;ຈໍານວນການຜະລິດ&#39;
370DocType: Period Closing VoucherClosing Account Headປິດຫົວຫນ້າບັນຊີ
371DocType: EmployeeExternal Work Historyວັດການເຮັດວຽກພາຍນອກ
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorError Reference ວົງ
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Nameຊື່ Guardian1
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
375DocType: Cheque Print TemplateDistance from left edgeໄລຍະຫ່າງຈາກຂອບຊ້າຍ
376apps/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})
377DocType: LeadIndustryອຸດສາຫະກໍາ
378DocType: EmployeeJob Profileຂໍ້ມູນວຽກເຮັດງານທໍາ
379DocType: Stock SettingsNotify by Email on creation of automatic Material Requestແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
380DocType: Journal EntryMulti Currencyສະກຸນເງິນຫຼາຍ
381DocType: Payment Reconciliation InvoiceInvoice Typeປະເພດໃບເກັບເງິນ
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery Noteການສົ່ງເງິນ
383apps/erpnext/erpnext/config/learn.py +82Setting up Taxesການຕັ້ງຄ່າພາສີອາກອນ
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Assetຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
388DocType: Student ApplicantAdmittedຍອມຮັບຢ່າງຈິງ
389DocType: WorkstationRent Costເຊົ່າທຶນ
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciationຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Eventsທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearກະລຸນາເລືອກເດືອນແລະປີ
393DocType: EmployeeCompany EmailEmail ບໍລິສັດ
394DocType: GL EntryDebit Amount in Account Currencyຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueມູນຄ່າການສັ່ງຊື້
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Valueມູນຄ່າການສັ່ງຊື້
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
398DocType: Shipping RuleValid for Countriesຖືກຕ້ອງສໍາລັບປະເທດ
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ &#39;ບໍ່ມີສໍາເນົາ&#39; ໄດ້ຖືກກໍານົດ
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Consideredຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).ການອອກແບບຂອງພະນັກງານ (ຕົວຢ່າງ CEO, ຜູ້ອໍານວຍການແລະອື່ນໆ).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueກະລຸນາໃສ່ &#39;ຊ້ໍາໃນວັນປະຈໍາເດືອນມູນຄ່າພາກສະຫນາມ
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
404DocType: Course Scheduling ToolCourse Scheduling Toolຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}
406DocType: Item TaxTax Rateອັດຕາພາສີ
407apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select Itemເລືອກລາຍການ
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
410apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Groupປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
413DocType: C-Form Invoice DetailInvoice Dateວັນທີ່ໃບເກັບເງິນ
414DocType: GL EntryDebit Amountຈໍານວນເງິນເດບິດ
415apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentກະລຸນາເບິ່ງການຕິດ
417DocType: Purchase Order% Received% ທີ່ໄດ້ຮັບ
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groupsສ້າງກຸ່ມນັກສຶກສາ
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!ຕິດຕັ້ງແລ້ວສົມບູນ !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Note ຈໍານວນ
421Finished Goodsສິນຄ້າສໍາເລັດຮູບ
422DocType: Delivery NoteInstructionsຄໍາແນະນໍາ
423DocType: Quality InspectionInspected Byການກວດກາໂດຍ
424DocType: Maintenance VisitMaintenance Typeປະເພດບໍາລຸງຮັກສາ
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2}
426apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Itemsເພີ່ມລາຍການລາຍ
429DocType: Item Quality Inspection ParameterItem Quality Inspection Parameterລາຍການຄຸນນະພາບກວດສອບພາລາມິເຕີ
430DocType: Leave ApplicationLeave Approver Nameອອກຈາກຊື່ຜູ້ອະນຸມັດ
431DocType: Depreciation ScheduleSchedule Dateກໍານົດເວລາວັນທີ່
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsລາຍຮັບຈາກການ, ການຫັກແລະອົງປະກອບເງິນເດືອນອື່ນໆ
433DocType: Packed ItemPacked Itemບັນຈຸສິນຄ້າ
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
435apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Fromພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
438DocType: Program EnrollmentEnrolled coursesຫລັກສູດທີ່ລົງທະບຽນ
439DocType: Program EnrollmentEnrolled coursesຫລັກສູດທີ່ລົງທະບຽນ
440DocType: Currency ExchangeCurrency Exchangeການແລກປ່ຽນສະກຸນເງິນ
441DocType: AssetItem Nameຊື່ລາຍການ
442DocType: Authorization RuleApproving User (above authorized value)ການອະນຸມັດຜູ້ໃຊ້ (ສູງກວ່າຄ່າອະນຸຍາດ)
443DocType: Email DigestCredit Balanceເຄດິດ
444DocType: EmployeeWidowedຜູ້ທີ່ເປັນຫມ້າຍ
445DocType: Request for QuotationRequest for Quotationການຮ້ອງຂໍສໍາລັບວົງຢືມ
446DocType: Salary Slip TimesheetWorking Hoursຊົ່ວໂມງເຮັດວຽກ
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new Customerສ້າງລູກຄ້າໃຫມ່
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ.
450apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Seriesກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ&gt; Numbering Series
451apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Ordersສ້າງໃບສັ່ງຊື້
452Purchase Registerລົງທະບຽນການຊື້
453DocType: Course Scheduling ToolRecheduleRechedule
454DocType: Landed Cost ItemApplicable Chargesຄ່າບໍລິການສາມາດນໍາໃຊ້
455DocType: WorkstationConsumable Costຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ &#39;ອອກຈາກການອະນຸມັດ
457DocType: Purchase ReceiptVehicle Dateວັນທີ່ສະຫມັກຍານພາຫະນະ
458DocType: Student LogMedicalທາງການແພດ
459apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingເຫດຜົນສໍາລັບການສູນເສຍ
460apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Leadເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
461apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
462DocType: AnnouncementReceiverຮັບ
463apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunitiesກາລະໂອກາດ
465DocType: EmployeeSingleດຽວ
466DocType: Salary SlipTotal Loan Repaymentທັງຫມົດຊໍາລະຄືນເງິນກູ້
467DocType: AccountCost of Goods Soldຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
468DocType: Purchase InvoiceYearlyປະຈໍາປີ
469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Centerກະລຸນາໃສ່ສູນຕົ້ນທຶນ
470DocType: Journal Entry AccountSales Orderຂາຍສິນຄ້າ
471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rateavg. ອັດຕາການຂາຍ
472DocType: Assessment PlanExaminer Nameຊື່ຜູ້ກວດສອບ
473DocType: Purchase Invoice ItemQuantity and Rateປະລິມານແລະອັດຕາການ
474DocType: Delivery Note% Installed% ການຕິດຕັ້ງ
475apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
477DocType: Purchase InvoiceSupplier Nameຊື່ຜູ້ຜະລິດ
478apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manualອ່ານຄູ່ມື ERPNext
479DocType: AccountIs Groupກຸ່ມດັ່ງກ່າວແມ່ນ
480DocType: Email DigestPending Purchase Ordersລໍຖ້າຄໍາສັ່ງຊື້
481DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
482DocType: Accounts SettingsCheck Supplier Invoice Number Uniquenessການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
483DocType: Vehicle ServiceOil Changeການປ່ຽນແປງນ້ໍາ
484apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ &#39;ຈາກກໍລະນີສະບັບເລກທີ
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
486DocType: Production OrderNot Startedຢ່າເລີ່ມຕົ້ນ
487DocType: LeadChannel PartnerPartner Channel
488DocType: AccountOld Parentພໍ່ແມ່ເກົ່າ
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
490apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ
491DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
492apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
493apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
494DocType: Accounts SettingsAccounts Frozen Uptoບັນຊີ Frozen ເກີນ
495DocType: SMS LogSent Onສົ່ງກ່ຽວກັບ
496apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes Tableຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
497DocType: HR SettingsEmployee record is created using selected field. ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
498DocType: Sales OrderNot Applicableບໍ່ສາມາດໃຊ້
499apps/erpnext/erpnext/config/hr.py +70Holiday master.ຕົ້ນສະບັບວັນພັກ.
500DocType: Request for Quotation ItemRequired Dateວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້
501DocType: Delivery NoteBilling Addressທີ່ຢູ່ໃບບິນ
502DocType: BOMCostingການໃຊ້ຈ່າຍ
503DocType: Tax RuleBilling CountyCounty Billing
504DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amountຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ
505DocType: Request for QuotationMessage for Supplierຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
506apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qtyທັງຫມົດຈໍານວນ
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDລະຫັດອີເມວ Guardian2
508apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDລະຫັດອີເມວ Guardian2
509DocType: ItemShow in Website (Variant)ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ (Variant)
510DocType: EmployeeHealth Concernsຄວາມກັງວົນສຸຂະພາບ
511DocType: Process PayrollSelect Payroll Periodເລືອກ Payroll ໄລຍະເວລາ
512DocType: Purchase InvoiceUnpaidບໍ່ທັນໄດ້ຈ່າຍ
513apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleສະຫງວນສໍາລັບຂາຍ
514DocType: Packing SlipFrom Package No.ຈາກ Package ສະບັບເລກທີ
515DocType: Item AttributeTo Rangeການຊ່ວງ
516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Depositsຫລັກຊັບແລະເງິນຝາກ
517apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ
518apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
519DocType: Job OpeningDescription of a Job Openingລາຍລະອຽດຂອງການໃຊ້ວຽກ
520apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
521apps/erpnext/erpnext/config/hr.py +24Attendance record.ບັນທຶກການເຂົ້າຮຽນ.
522DocType: Salary StructureSalary Component for timesheet based payroll.ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
523DocType: Sales Order ItemUsed for Production Planນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
524DocType: Employee LoanTotal Paymentການຊໍາລະເງິນທັງຫມົດ
525DocType: Manufacturing SettingsTime Between Operations (in mins)ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
526apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
527DocType: CustomerBuyer of Goods and Services.ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
528DocType: Journal EntryAccounts PayableAccounts Payable
529apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
530DocType: Pricing RuleValid Uptoຖືກຕ້ອງບໍ່ເກີນ
531DocType: Training EventWorkshopກອງປະຊຸມ
532apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
533apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildParts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Incomeລາຍໄດ້ໂດຍກົງ
535apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Accountບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative Officerຫ້ອງການປົກຄອງ
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseກະລຸນາເລືອກລາຍວິຊາ
538apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Courseກະລຸນາເລືອກລາຍວິຊາ
539DocType: Timesheet DetailHrsຊົ່ວໂມງ
540apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select Companyກະລຸນາເລືອກບໍລິສັດ
541DocType: Stock Entry DetailDifference Accountບັນຊີທີ່ແຕກຕ່າງກັນ
542DocType: Purchase InvoiceSupplier GSTINGSTIN Supplier
543apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
544apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
545DocType: Production OrderAdditional Operating Costຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
546apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticsເຄື່ອງສໍາອາງ
547apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
548DocType: Shipping RuleNet Weightນໍ້າຫນັກສຸດທິ
549DocType: EmployeeEmergency Phoneໂທລະສັບສຸກເສີນ
550apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buyຊື້
551Serial No Warranty ExpirySerial No ຫມົດອາຍຸການຮັບປະກັນ
552DocType: Sales InvoiceOffline POS Nameອອຟໄລຊື່ POS
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
554apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
555DocType: Sales OrderTo Deliverການສົ່ງ
556DocType: Purchase Invoice ItemItemລາຍການ
557apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
558DocType: Journal EntryDifference (Dr - Cr)ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
559DocType: AccountProfit and Lossກໍາໄລແລະຂາດທຶນ
560apps/erpnext/erpnext/config/stock.py +325Managing Subcontractingການຄຸ້ມຄອງການ Subcontracting
561DocType: ProjectProject will be accessible on the website to these usersໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
562DocType: QuotationRate at which Price list currency is converted to company's base currencyອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
563apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
564apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
565DocType: Selling SettingsDefault Customer Groupມາດຕະຖານກຸ່ມລູກຄ້າ
566DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ &#39;ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ
567DocType: BOMOperating Costຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
568DocType: Sales Order ItemGross Profitກໍາໄຮຂັ້ນຕົ້ນ
569apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
570DocType: Production Planning ToolMaterial Requirementຄວາມຕ້ອງການອຸປະກອນການ
571DocType: CompanyDelete Company Transactionsລົບລາຍະການບໍລິສັດ
572apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
573DocType: Purchase ReceiptAdd / Edit Taxes and Chargesເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
574DocType: Purchase InvoiceSupplier Invoice NoSupplier Invoice No
575DocType: TerritoryFor referenceສໍາລັບການກະສານອ້າງອີງ
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ
577apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)ປິດ (Cr)
578apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Itemການເຄື່ອນໄຫວສິນຄ້າ
579DocType: Serial NoWarranty Period (Days)ໄລຍະເວລາຮັບປະກັນ (ວັນ)
580DocType: Installation Note ItemInstallation Note Itemການຕິດຕັ້ງຫມາຍເຫດລາຍການ
581DocType: Production Plan ItemPending Qtyຢູ່ລະຫວ່າງການຈໍານວນ
582DocType: BudgetIgnoreບໍ່ສົນໃຈ
583apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} ບໍ່ເຮັດວຽກ
584apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS ສົ່ງໄປຈໍານວນດັ່ງຕໍ່ໄປນີ້: {0}
585apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
586DocType: Salary SlipSalary Slip TimesheetTimesheet ເງິນເດືອນ Slip
587apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
588DocType: Pricing RuleValid Fromຖືກຕ້ອງຈາກ
589DocType: Sales InvoiceTotal Commissionຄະນະກໍາມະການທັງຫມົດ
590DocType: Pricing RuleSales PartnerPartner ຂາຍ
591DocType: Buying SettingsPurchase Receipt Requiredຊື້ຮັບທີ່ກໍານົດໄວ້
592apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
594apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
595apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.ທາງດ້ານການເງິນ / ການບັນຊີປີ.
596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesຄ່າສະສົມ
597apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales Orderເຮັດໃຫ້ຂາຍສິນຄ້າ
599DocType: Project TaskProject Taskໂຄງການ Task
600Lead IdId ນໍາ
601DocType: C-Form Invoice DetailGrand Totalລວມທັງຫມົດ
602DocType: Training EventCourseຂອງລາຍວິຊາ
603DocType: TimesheetPayslipPayslip
604apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartໂຄງຮ່າງການລາຍການ
605apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Dateງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່
606DocType: IssueResolutionການແກ້ໄຂ
607DocType: C-FormIVIV
608apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}ສົ່ງ: {0}
609DocType: Expense ClaimPayable Accountບັນຊີທີ່ຕ້ອງຈ່າຍ
610DocType: Payment EntryType of Paymentປະເພດຂອງການຊໍາລະເງິນ
611DocType: Sales OrderBilling and Delivery Statusໃບບິນແລະການຈັດສົ່ງສິນຄ້າສະຖານະ
612DocType: Job ApplicantResume Attachmentຊີວະປະຫວັດ Attachment
613apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customersລູກຄ້າຊ້ໍາ
614DocType: Leave Control PanelAllocateຈັດສັນ
615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnReturn ຂາຍ
616apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
617Total Stock Summaryທັງຫມົດສະຫຼຸບ Stock
618DocType: AnnouncementPosted Byຈັດພີມມາໂດຍ
619DocType: ItemDelivered by Supplier (Drop Ship)ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
620apps/erpnext/erpnext/config/crm.py +12Database of potential customers.ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.
621DocType: Authorization RuleCustomer or Itemລູກຄ້າຫຼືສິນຄ້າ
622apps/erpnext/erpnext/config/selling.py +28Customer database.ຖານຂໍ້ມູນລູກຄ້າ.
623DocType: QuotationQuotation Toສະເຫນີລາຄາການ
624DocType: LeadMiddle Incomeລາຍໄດ້ປານກາງ
625apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)ເປີດ (Cr)
626apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
627apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Companyກະລຸນາຕັ້ງບໍລິສັດໄດ້
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Companyກະລຸນາຕັ້ງບໍລິສັດໄດ້
630DocType: Purchase Order ItemBilled Amtບັນຊີລາຍ Amt
631DocType: Training Result EmployeeTraining Result Employeeພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ
632DocType: WarehouseA logical Warehouse against which stock entries are made.A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
633DocType: Repayment SchedulePrincipal Amountຈໍານວນຜູ້ອໍານວຍການ
634DocType: Employee Loan ApplicationTotal Payable Interestທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ
635DocType: Sales Invoice TimesheetSales Invoice Timesheetຂາຍ Invoice Timesheet
636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
637DocType: Process PayrollSelect Payment Account to make Bank Entryເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
638apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ
639apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Baseຕື່ມການກັບຖານຄວາມຮູ້ຂອງ
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal Writingຂຽນບົດສະເຫນີ
641DocType: Payment Entry DeductionPayment Entry Deductionການຫັກ Entry ການຊໍາລະເງິນ
642apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
643DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requestsຖ້າຫາກວ່າການກວດກາ, ວັດຖຸດິບສໍາລັບການລາຍການທີ່ມີອະນຸສັນຍາຈະລວມຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ
644apps/erpnext/erpnext/config/accounts.py +80Mastersຕົ້ນສະບັບ
645DocType: Assessment PlanMaximum Assessment Scoreຄະແນນປະເມີນຜົນສູງສຸດ
646apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Datesການປັບປຸງທະນາຄານວັນ Transaction
647apps/erpnext/erpnext/config/projects.py +30Time Trackingການຕິດຕາມທີ່ໃຊ້ເວລາ
648DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERຊ້ໍາສໍາລັບ TRANSPORTER
649DocType: Fiscal Year CompanyFiscal Year Companyບໍລິສັດປີງົບປະມານ
650DocType: Packing Slip ItemDN DetailDN ຂໍ້ມູນ
651DocType: Training EventConferenceກອງປະຊຸມ
652DocType: TimesheetBilledບິນ
653DocType: BatchBatch Descriptionລາຍລະອຽດຊຸດ
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsສ້າງກຸ່ມນັກສຶກສາ
655apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsສ້າງກຸ່ມນັກສຶກສາ
656apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ.
657DocType: Sales InvoiceSales Taxes and Chargesພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
658DocType: EmployeeOrganization Profileຂໍ້ມູນອົງການຈັດຕັ້ງ
659DocType: StudentSibling Detailsລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
660DocType: Vehicle ServiceVehicle Serviceການບໍລິການຍານພາຫະນະ
661apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.ຜົນກະທົບຕໍ່ການຮ້ອງຂໍຄວາມຄິດເຫັນໂດຍອີງໃສ່ເງື່ອນໄຂອັດຕະໂນມັດ.
662DocType: EmployeeReason for Resignationເຫດຜົນສໍາລັບການລາອອກ
663apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.ແມ່ແບບສໍາລັບການປະເມີນຜົນການປະຕິບັດ.
664DocType: Sales InvoiceCredit Note IssuedCredit Note ອອກ
665DocType: Project TaskWeightນ້ໍາ
666DocType: Payment ReconciliationInvoice/Journal Entry Detailsໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ
667apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &#39;ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2}
668DocType: Buying SettingsSettings for Buying Moduleການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module
669apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
670apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ
671DocType: Buying SettingsSupplier Naming Byຜູ້ຜະລິດໂດຍຊື່
672DocType: Activity TypeDefault Costing Rateມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ
673DocType: Maintenance ScheduleMaintenance Scheduleຕາຕະລາງການບໍາລຸງຮັກສາ
674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ
675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventoryການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
676apps/erpnext/erpnext/config/hr.py +157Employee Loan Managementການບໍລິຫານເງິນກູ້ພະນັກງານ
677DocType: EmployeePassport Numberຈໍານວນຫນັງສືຜ່ານແດນ
678apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2ຄວາມສໍາພັນກັບ Guardian2
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managerຜູ້ຈັດການ
680DocType: Payment EntryPayment From / Toການຊໍາລະເງິນຈາກ / ໄປ
681apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
682DocType: SMS SettingsReceiver Parameterຮັບພາລາມິເຕີ
683apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&#39;ອ້າງອິງກ່ຽວກັບ&#39; ແລະ &#39;Group ໂດຍ&#39; ບໍ່ສາມາດຈະເປັນຄືກັນ
684DocType: Sales PersonSales Person Targetsຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
685DocType: Installation NoteIN-IN-
686DocType: Production Order OperationIn minutesໃນນາທີ
687DocType: IssueResolution Dateວັນທີ່ສະຫມັກການແກ້ໄຂ
688DocType: Student Batch NameBatch Nameຊື່ batch
689apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet ສ້າງ:
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
691apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollລົງທະບຽນ
692DocType: GST SettingsGST Settingsການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
693DocType: Selling SettingsCustomer Naming Byຊື່ລູກຄ້າໂດຍ
694DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Reportຈະສະແດງໃຫ້ເຫັນນັກຮຽນເປັນປັດຈຸບັນໃນບົດລາຍງານການເຂົ້າຮ່ວມລາຍເດືອນນັກສຶກສາ
695DocType: Depreciation ScheduleDepreciation Amountຈໍານວນເງິນຄ່າເສື່ອມລາຄາ
696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Groupປ່ຽນກັບ Group
697DocType: Activity CostActivity Typeປະເພດຂອງກິດຈະກໍາ
698DocType: Request for QuotationFor individual supplierສໍາລັບການສະຫນອງບຸກຄົນ
699DocType: BOM OperationBase Hour Rate(Company Currency)ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
700apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amountຈໍານວນເງິນສົ່ງ
701DocType: SupplierFixed Daysວັນມີການສ້ອມແຊມ
702DocType: Quotation ItemItem Balanceດຸ່ນດ່ຽງການລາຍ
703DocType: Sales InvoicePacking Listບັນຊີການບັນຈຸ
704apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
706DocType: Activity CostProjects Userໂຄງການຜູ້ໃຊ້
707apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumedການບໍລິໂພກ
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
709DocType: CompanyRound Off Cost Centerຕະຫຼອດໄປສູນຕົ້ນທຶນ
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVisit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
711DocType: ItemMaterial Transferອຸປະກອນການຖ່າຍໂອນ
712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)ເປີດ (Dr)
713apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
714GST Itemised Purchase RegisterGST ລາຍການລົງທະບຽນຊື້
715DocType: Employee LoanTotal Interest Payableທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
716DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Chargesລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
717DocType: Production Order OperationActual Start Timeເວລາທີ່ແທ້ຈິງ
718DocType: BOM OperationOperation Timeທີ່ໃຊ້ເວລາການດໍາເນີນງານ
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284Finishສໍາເລັດຮູບ
720apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Baseຖານ
721DocType: TimesheetTotal Billed Hoursທັງຫມົດຊົ່ວໂມງບິນ
722DocType: Journal EntryWrite Off Amountຂຽນ Off ຈໍານວນ
723DocType: Journal EntryBill Noບັນຊີລາຍການບໍ່ມີ
724DocType: CompanyGain/Loss Account on Asset Disposalບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
725DocType: Vehicle LogService Detailsລາຍລະອຽດການບໍລິການ
726DocType: Vehicle LogService Detailsລາຍລະອຽດການບໍລິການ
727DocType: Purchase InvoiceQuarterlyໄຕມາດ
728DocType: Selling SettingsDelivery Note Requiredສົ່ງຂໍ້ທີ່ກໍານົດ
729DocType: Bank GuaranteeBank Guarantee Numberທະນາຄານຈໍານວນການຮັບປະກັນ
730DocType: Bank GuaranteeBank Guarantee Numberທະນາຄານຈໍານວນການຮັບປະກັນ
731DocType: Assessment CriteriaAssessment Criteriaເງື່ອນໄຂການປະເມີນຜົນ
732DocType: BOM ItemBasic Rate (Company Currency)ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
733DocType: Student AttendanceStudent Attendanceຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ
734DocType: Sales Invoice TimesheetTime Sheetທີ່ໃຊ້ເວລາ Sheet
735DocType: Manufacturing SettingsBackflush Raw Materials Based Onວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
736apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsກະລຸນາໃສ່ລາຍລະອຽດລາຍການ
737DocType: InterestInterestທີ່ຫນ້າສົນໃຈ
738apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesSales Pre
739DocType: Purchase ReceiptOther Detailsລາຍລະອຽດອື່ນໆ
740apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
741DocType: AccountAccountsບັນຊີ
742DocType: VehicleOdometer Value (Last)ມູນຄ່າໄມ (ຫຼ້າສຸດ)
743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingການຕະຫຼາດ
744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdEntry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
745DocType: Purchase Receipt Item SuppliedCurrent StockStock ປັດຈຸບັນ
746apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}
747apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary Slipສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
748apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
749DocType: AccountExpenses Included In Valuationຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
750DocType: Hub SettingsSeller Cityຜູ້ຂາຍເມືອງ
751Absent Student Reportບົດລາຍງານນັກສຶກສາບໍ່
752DocType: Email DigestNext email will be sent on:email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
753DocType: Offer Letter TermOffer Letter Termສະເຫນີຈົດຫມາຍໄລຍະ
754apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.ລາຍການມີ variants.
755apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundບໍ່ພົບລາຍການ {0}
756DocType: BinStock Valueມູນຄ່າຫຼັກຊັບ
757apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existບໍລິສັດ {0} ບໍ່ມີ
758apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Typeປະເພດຕົ້ນໄມ້
759DocType: BOM Explosion ItemQty Consumed Per Unitຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
760DocType: Serial NoWarranty Expiry Dateການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
761DocType: Material Request ItemQuantity and Warehouseປະລິມານແລະຄັງສິນຄ້າ
762DocType: Sales InvoiceCommission Rate (%)ຄະນະກໍາມະອັດຕາ (%)
763apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programກະລຸນາເລືອກໂຄງການ
764apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Programກະລຸນາເລືອກໂຄງການ
765DocType: ProjectEstimated Costຕົ້ນທຶນຄາດຄະເນ
766DocType: Purchase OrderLink to material requestsການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceຍານອະວະກາດ
768DocType: Journal EntryCredit Card EntryEntry ບັດເຄດິດ
769apps/erpnext/erpnext/config/accounts.py +51Company and Accountsບໍລິສັດແລະບັນຊີ
770apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.ສິນຄ້າທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueໃນມູນຄ່າ
772DocType: LeadCampaign Nameຊື່ການໂຄສະນາ
773DocType: Selling SettingsClose Opportunity After Daysປິດໂອກາດຫຼັງຈາກວັນ
774Reservedລິຂະສິດ
775DocType: Purchase OrderSupply Raw Materialsການສະຫນອງວັດຖຸດິບ
776DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.ວັນທີ່ໃບເກັບເງິນຕໍ່ໄປຈະໄດ້ຮັບການຜະລິດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assetsຊັບສິນປັດຈຸບັນ
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
779DocType: Mode of Payment AccountDefault Accountບັນຊີມາດຕະຖານ
780DocType: Payment EntryReceived Amount (Company Currency)ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Leadຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
782apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
783DocType: Production Order OperationPlanned End Timeການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
784Sales Person Target Variance Item Group-WiseSales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ
785apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
786DocType: Delivery NoteCustomer's Purchase Order Noຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
787DocType: BudgetBudget Againstງົບປະມານຕໍ່
788DocType: EmployeeCell Numberຫມາຍເລກໂທລະ
789apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generatedການຮ້ອງຂໍການວັດສະດຸ Auto Generated
790apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lostການສູນເສຍ
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ &#39;ຕໍ່ອະນຸ&#39; ຖັນ
792apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingສະຫງວນສໍາລັບການຜະລິດ
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyພະລັງງານ
794DocType: OpportunityOpportunity Fromໂອກາດຈາກ
795apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
796DocType: BOMWebsite Specificationsຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
797apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: ຈາກ {0} ຂອງປະເພດ {1}
798DocType: Warranty ClaimCI-CI-
799apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
800DocType: EmployeeA+A +
801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}
802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
803DocType: OpportunityMaintenanceບໍາລຸງຮັກສາ
804DocType: Item Attribute ValueItem Attribute Valueລາຍການສະແດງທີ່ມູນຄ່າ
805apps/erpnext/erpnext/config/selling.py +158Sales campaigns.ຂະບວນການຂາຍ.
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetເຮັດໃຫ້ Timesheet
807DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກຂອງທຸລະກໍາ. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ / ລາຍຮັບອື່ນໆເຊັ່ນ: &quot;ສົ່ງ&quot;, &quot;ການປະກັນໄພ&quot;, &quot;ການຈັດການ&quot; ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍການ **. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ &quot;Row ກ່ອນຫນ້າທັງຫມົດ&quot; ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນຂ້າງລຸ່ມນີ້ຕາຕະລາງລາຍການ, ແຕ່ຈະໄດ້ຮັບການລວມຢູ່ໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນເປັນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາທີ່ພັກ (ລວມພາສີ) ລາຄາໃຫ້ແກ່ລູກຄ້າ.
808DocType: EmployeeBank A/C No.Bank A / C ສະບັບເລກທີ
809DocType: Bank GuaranteeProjectໂຄງການ
810DocType: Quality Inspection ReadingReading 7ອ່ານ 7
811apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedຄໍາສັ່ງບາງສ່ວນ
812DocType: Expense Claim DetailExpense Claim Typeຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
813DocType: Shopping Cart SettingsDefault settings for Shopping Cartການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
814apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
815DocType: Employee LoanInterest Income Accountບັນຊີດອກເບ້ຍຮັບ
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnology
817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expensesຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
818apps/erpnext/erpnext/config/learn.py +47Setting up Email Accountການສ້າງຕັ້ງບັນຊີ Email
819apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstກະລຸນາໃສ່ລາຍການທໍາອິດ
820DocType: AccountLiabilityຄວາມຮັບຜິດຊອບ
821apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
822DocType: CompanyDefault Cost of Goods Sold Accountມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
823apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
824DocType: EmployeeFamily Backgroundຄວາມເປັນມາຂອງຄອບຄົວ
825DocType: Request for Quotation SupplierSend Emailການສົ່ງອີເມວ
826apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permissionບໍ່ມີການອະນຸຍາດ
828DocType: CompanyDefault Bank Accountມາດຕະຖານບັນຊີທະນາຄານ
829apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ
830apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;ປັບປຸງ Stock&#39; ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
831DocType: VehicleAcquisition Dateຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
832apps/erpnext/erpnext/public/js/setup_wizard.js +297Nosພວກເຮົາ
833DocType: ItemItems with higher weightage will be shown higherລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
834DocType: Bank Reconciliation DetailBank Reconciliation Detailທະນາຄານ Reconciliation ຂໍ້ມູນ
835apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
836apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
837DocType: Supplier QuotationStoppedຢຸດເຊົາການ
838DocType: ItemIf subcontracted to a vendorຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
840apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
841DocType: SMS CenterAll Customer Contactທັງຫມົດຕິດຕໍ່ລູກຄ້າ
842apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.ອັບຍອດຫຸ້ນຜ່ານ csv.
843DocType: WarehouseTree Detailsລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
844DocType: Training EventEvent Statusສະຖານະເຫດການ
845Support Analyticsການວິເຄາະສະຫນັບສະຫນູນ
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ.
847DocType: ItemWebsite WarehouseWarehouse ເວັບໄຊທ໌
848DocType: Payment ReconciliationMinimum Invoice Amountຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
849apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
850apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
851apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ &#39;{doctype}&#39; ຕາຕະລາງ
852apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
853apps/erpnext/erpnext/templates/pages/projects.html +42No tasksມີວຽກງານທີ່
854DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ
855DocType: AssetOpening Accumulated Depreciationເປີດຄ່າເສື່ອມລາຄາສະສົມ
856apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
857DocType: Program Enrollment ToolProgram Enrollment Toolເຄື່ອງມືການລົງທະບຽນໂຄງການ
858apps/erpnext/erpnext/config/accounts.py +332C-Form recordsການບັນທຶກການ C ແບບຟອມ
859apps/erpnext/erpnext/config/selling.py +311Customer and Supplierລູກຄ້າແລະຜູ້ຜະລິດ
860DocType: Email DigestEmail Digest SettingsEmail Settings Digest
861apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
862apps/erpnext/erpnext/config/support.py +12Support queries from customers.ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
863Production Order Stock Reportການຜະລິດບົດລາຍງານ Stock Order
864DocType: HR SettingsRetirement Ageເງິນກະສຽນອາຍຸ
865DocType: BinMoving Average Rateການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
866DocType: Production Planning ToolSelect Itemsເລືອກລາຍການ
867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
868DocType: Program EnrollmentVehicle/Bus Numberຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
869apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Scheduleກະດານຂ່າວ
870DocType: Maintenance VisitCompletion Statusສະຖານະສໍາເລັດ
871DocType: HR SettingsEnter retirement age in yearsກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ
872apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseWarehouse ເປົ້າຫມາຍ
873apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseກະລຸນາເລືອກສາງໄດ້
874DocType: Cheque Print TemplateStarting location from left edgeເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້
875DocType: ItemAllow over delivery or receipt upto this percentອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້
876DocType: Stock EntrySTE-STE-
877DocType: Upload AttendanceImport Attendanceການນໍາເຂົ້າເຂົ້າຮ່ວມ
878apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groupsທັງຫມົດກຸ່ມສິນຄ້າ
879DocType: Process PayrollActivity Logກິດຈະກໍາເຂົ້າສູ່ລະບົບ
880apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Lossກໍາໄຮ / ການສູນເສຍ
881apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.ປະກອບອັດຕະໂນມັດຂໍ້ຄວາມກ່ຽວກັບການຍື່ນສະເຫນີຂອງກິດຈະກໍາ.
882DocType: Production OrderItem To Manufactureລາຍການຜະລິດ
883apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} ສະຖານະພາບເປັນ {2}
884DocType: EmployeeProvide Email Address registered in companyໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ
885DocType: Shopping Cart SettingsEnable Checkoutເຮັດໃຫ້ສາມາດຊໍາລະເງິນ
886apps/erpnext/erpnext/config/learn.py +202Purchase Order to Paymentການສັ່ງຊື້ກັບການຊໍາລະເງິນ
887apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qtyຄາດຈໍານວນ
888DocType: Sales InvoicePayment Due Dateການຊໍາລະເງິນກໍາຫນົດ
889apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
890apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;ເປີດ &#39;
891apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Doເປີດການເຮັດ
892DocType: Notification ControlDelivery Note Messageການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
893DocType: Expense ClaimExpensesຄ່າໃຊ້ຈ່າຍ
894Support Hoursຊົ່ວໂມງສະຫນັບສະຫນູນ
895DocType: Item Variant AttributeItem Variant Attributeລາຍການ Variant ຄຸນລັກສະນະ
896Purchase Receipt Trendsແນວໂນ້ມການຊື້ຮັບ
897DocType: Process PayrollBimonthlyBimonthly
898DocType: Vehicle ServiceBrake PadPad ເບກ
899apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & Developmentການວິໄຈແລະການພັດທະນາ
900apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Billຈໍານວນເງິນທີ່ບັນຊີລາຍການ
901DocType: CompanyRegistration Detailsລາຍລະອຽດການລົງທະບຽນ
902DocType: TimesheetTotal Billed Amountຈໍານວນບິນທັງຫມົດ
903DocType: Item ReorderRe-Order QtyRe: ຄໍາສັ່ງຈໍານວນ
904DocType: Leave Block List DateLeave Block List Dateອອກຈາກ Block ຊີວັນ
905DocType: Pricing RulePrice or Discountລາຄາຫຼືສ່ວນລົດ
906apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Chargesຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
907DocType: Sales TeamIncentivesສິ່ງຈູງໃຈ
908DocType: SMS LogRequested Numbersຈໍານວນການຮ້ອງຂໍ
909DocType: Production Planning ToolOnly Obtain Raw Materialsໄດ້ຮັບພຽງແຕ່ວັດຖຸດິບ
910apps/erpnext/erpnext/config/hr.py +142Performance appraisal.ການປະເມີນຜົນການປະຕິບັດ.
911apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cartເຮັດໃຫ້ &#39;ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ
912apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Entry ການຊໍາລະເງິນ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ {1}, ເບິ່ງວ່າມັນຄວນຈະໄດ້ຮັບການດຶງເປັນລ່ວງຫນ້າໃນໃບເກັບເງິນນີ້.
913DocType: Sales Invoice ItemStock Detailsລາຍລະອຽດ Stock
914apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Valueມູນຄ່າໂຄງການ
915apps/erpnext/erpnext/config/selling.py +321Point-of-Saleຈຸດຂອງການຂາຍ
916DocType: Vehicle LogOdometer Readingການອ່ານຫນັງສືໄມ
917apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ &#39;ສົມຕ້ອງໄດ້ຮັບ&#39; ເປັນ &#39;Debit&#39;
918DocType: AccountBalance must beສົມຕ້ອງໄດ້ຮັບ
919DocType: Hub SettingsPublish Pricingເຜີຍແຜ່ການຕັ້ງລາຄາ
920DocType: Notification ControlExpense Claim Rejected MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
921Available Qtyມີຈໍານວນ
922DocType: Purchase Taxes and ChargesOn Previous Row Totalກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ
923DocType: Purchase Invoice ItemRejected Qtyປະຕິເສດຈໍານວນ
924DocType: Salary SlipWorking Daysວັນເຮັດວຽກ
925DocType: Serial NoIncoming Rateອັດຕາເຂົ້າມາ
926DocType: Packing SlipGross Weightນ້ໍາຫນັກລວມ
927apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
928DocType: HR SettingsInclude holidays in Total no. of Working Daysປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
929DocType: Job ApplicantHoldຖື
930DocType: EmployeeDate of Joiningວັນທີຂອງການເຂົ້າຮ່ວມ
931DocType: Naming SeriesUpdate Seriesການປັບປຸງ Series
932DocType: Supplier QuotationIs Subcontractedແມ່ນເຫມົາຊ່ວງ
933DocType: Item AttributeItem Attribute Valuesຄ່າລາຍການຄຸນລັກສະນະ
934DocType: Examination ResultExamination Resultຜົນການສອບເສັງ
935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase Receiptຮັບຊື້
936Received Items To Be Billedລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
937apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary Slipsສົ່ງ Slips ເງິນເດືອນ
938apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
940apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
941DocType: Production OrderPlan material for sub-assembliesອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
942apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPartners ການຂາຍແລະອານາເຂດ
943apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
944DocType: Journal EntryDepreciation EntryEntry ຄ່າເສື່ອມລາຄາ
945apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
946apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visitຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
947apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
948DocType: Purchase Receipt Item SuppliedRequired Qtyທີ່ກໍານົດໄວ້ຈໍານວນ
949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
950DocType: Bank ReconciliationTotal Amountຈໍານວນທັງຫມົດ
951apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing ອິນເຕີເນັດ
952DocType: Production Planning ToolProduction Ordersສັ່ງຊື້ສິນຄ້າ
953apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Valueມູນຄ່າການດຸ່ນດ່ຽງ
954apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price Listບັນຊີລາຄາຂາຍ
955apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsເຜີຍແຜ່ການຊິງລາຍການ
956DocType: Bank ReconciliationAccount Currencyສະກຸນເງິນບັນຊີ
957apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Companyກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
958DocType: Purchase ReceiptRangeລະດັບ
959DocType: SupplierDefault Payable Accountsມາດຕະຖານບັນຊີເຈົ້າຫນີ້
960apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
961DocType: Fee StructureComponentsອົງປະກອບ
962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
963DocType: Quality Inspection ReadingReading 6ອ່ານ 6
964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
965DocType: Purchase Invoice AdvancePurchase Invoice Advanceຊື້ Invoice Advance
966DocType: Hub SettingsSync NowSync ໃນປັດຈຸບັນ
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
968apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
969DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
970DocType: LeadLEAD-ນໍາ
971DocType: EmployeePermanent Address Isທີ່ຢູ່ຖາວອນແມ່ນ
972DocType: Production Order OperationOperation completed for how many finished goods?ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
973apps/erpnext/erpnext/public/js/setup_wizard.js +42The Brandຍີ່ຫໍ້
974DocType: EmployeeExit Interview Detailsລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
975DocType: ItemIs Purchase Itemສັ່ງຊື້ສິນຄ້າ
976DocType: AssetPurchase Invoiceໃບເກັບເງິນຊື້
977DocType: Stock Ledger EntryVoucher Detail Noຂໍ້ມູນຄູປອງ
978apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales Invoiceໃບເກັບເງິນໃນການຂາຍໃຫມ່
979DocType: Stock EntryTotal Outgoing Valueມູນຄ່າລາຍຈ່າຍທັງຫມົດ
980apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Yearເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
981DocType: LeadRequest for Informationການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
982LeaderBoardກະດານ
983apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline ໃບແຈ້ງຫນີ້
984DocType: Payment RequestPaidການຊໍາລະເງິນ
985DocType: Program FeeProgram Feeຄ່າບໍລິການໂຄງການ
986DocType: Salary SlipTotal in wordsທັງຫມົດໃນຄໍາສັບຕ່າງໆ
987DocType: Material Request ItemLead Time DateLead ວັນທີ່ເວລາ
988DocType: GuardianGuardian Nameຊື່ຜູ້ປົກຄອງ
989DocType: Cheque Print TemplateHas Print Formatມີຮູບແບບພິມ
990DocType: Employee LoanSanctionedທີ່ຖືກເກືອດຫ້າມ
991apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
992apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}
993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.ສໍາລັບລາຍການ &#39;Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ&#39; Packing ຊີ &#39;ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ &#39;Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່&#39; Packing ຊີ &#39;ຕາຕະລາງ.
994DocType: Job OpeningPublish on websiteເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
995apps/erpnext/erpnext/config/stock.py +17Shipments to customers.ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting Dateວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
997DocType: Purchase Invoice ItemPurchase Order Itemການສັ່ງຊື້ສິນຄ້າ
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Incomeລາຍໄດ້ທາງອ້ອມ
999DocType: Student Attendance ToolStudent Attendance Toolເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
1000DocType: Cheque Print TemplateDate Settingsການຕັ້ງຄ່າວັນທີ່
1001apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Varianceການປ່ຽນແປງ
1002Company Nameຊື່ບໍລິສັດ
1003DocType: SMS CenterTotal Message(s)ຂໍ້ຄວາມທັງຫມົດ (s)
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for Transferເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ
1005DocType: Purchase InvoiceAdditional Discount Percentageເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ
1006apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
1007DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ.
1008DocType: Selling SettingsAllow user to edit Price List Rate in transactionsອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂລາຄາອັດຕາການທຸລະກໍາ
1009DocType: Pricing RuleMax Qtyນ້ໍາຈໍານວນ
1010apps/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
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
1012apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalສານເຄມີ
1013DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
1014DocType: BOMRaw Material Cost(Company Currency)ຕົ້ນທຶນວັດຖຸດິບ (ບໍລິສັດສະກຸນເງິນ)
1015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
1016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
1017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
1018apps/erpnext/erpnext/public/js/setup_wizard.js +298MeterMeter
1019DocType: WorkstationElectricity Costຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
1020DocType: HR SettingsDon't send Employee Birthday Remindersບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
1021DocType: ItemInspection Criteriaເງື່ອນໄຂການກວດກາ
1022apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedTransfered
1023DocType: BOM Website ItemBOM Website ItemBOM Item ເວັບໄຊທ໌
1024apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
1025DocType: Timesheet DetailBillບັນຊີລາຍການ
1026apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
1027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Whiteສີຂາວ
1028DocType: SMS CenterAll Lead (Open)Lead ທັງຫມົດ (ເປີດ)
1029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
1030DocType: Purchase InvoiceGet Advances Paidໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
1031DocType: ItemAutomatically Create New Batchສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
1032DocType: ItemAutomatically Create New Batchສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
1033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make ເຮັດໃຫ້
1034DocType: Student AdmissionAdmission Start Dateເປີດປະຕູຮັບວັນທີ່
1035DocType: Journal EntryTotal Amount in Wordsຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
1036apps/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.
1037apps/erpnext/erpnext/templates/pages/cart.html +5My Cartໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
1038apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
1039DocType: LeadNext Contact Dateຖັດໄປວັນທີ່
1040apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qtyເປີດຈໍານວນ
1041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change Amountກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
1042DocType: Student Batch NameStudent Batch Nameຊື່ນັກ Batch
1043DocType: Holiday ListHoliday List Nameລາຍຊື່ຂອງວັນພັກ
1044DocType: Repayment ScheduleBalance Loan Amountການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
1045apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseຂອງລາຍວິຊາກໍານົດເວລາ
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock Optionsທາງເລືອກຫຼັກຊັບ
1047DocType: Journal Entry AccountExpense Claimການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
1048apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}ຈໍານວນ {0}
1050DocType: Leave ApplicationLeave Applicationການນໍາໃຊ້ອອກ
1051apps/erpnext/erpnext/config/hr.py +80Leave Allocation Toolອອກຈາກເຄື່ອງມືການຈັດສັນ
1052DocType: Leave Block ListLeave Block List Datesອອກຈາກວັນ Block ຊີ
1053DocType: WorkstationNet Hour Rateອັດຕາຊົ່ວໂມງສຸດທິ
1054DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receiptລູກຈ້າງລາຄາຮັບຊື້
1055DocType: CompanyDefault Termsເງື່ອນໄຂມາດຕະຖານ
1056DocType: Packing Slip ItemPacking Slip Itemການຫຸ້ມຫໍ່ສິນຄ້າ Slip
1057DocType: Purchase InvoiceCash/Bank Accountເງິນສົດ / ບັນຊີທະນາຄານ
1058apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}ກະລຸນາລະບຸ {0}
1059apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
1060DocType: Delivery NoteDelivery Toການຈັດສົ່ງກັບ
1061apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
1062DocType: Production Planning ToolGet Sales Ordersໄດ້ຮັບໃບສັ່ງຂາຍ
1063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
1064apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discountສ່ວນລົດ
1065DocType: AssetTotal Number of Depreciationsຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
1066DocType: Sales Invoice ItemRate With Marginອັດຕາດ້ວຍ Margin
1067DocType: Sales Invoice ItemRate With Marginອັດຕາດ້ວຍ Margin
1068DocType: WorkstationWagesຄ່າແຮງງານ
1069DocType: ProjectInternalພາຍໃນ
1070DocType: TaskUrgentການອັນຮີບດ່ວນ
1071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
1072apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
1073DocType: ItemManufacturerຜູ້ຜະລິດ
1074DocType: Landed Cost ItemPurchase Receipt Itemຊື້ຮັບສິນຄ້າ
1075DocType: Purchase ReceiptPREC-RET-PREC, RET-
1076DocType: POS ProfileSales Invoice Paymentການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
1077DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseWarehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
1078apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amountຈໍານວນການຂາຍ
1079DocType: Repayment ScheduleInterest Amountຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and Saveທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
1081DocType: Serial NoCreation Document Noການສ້າງເອກະສານທີ່ບໍ່ມີ
1082DocType: IssueIssueບັນຫາ
1083DocType: AssetScrappedທະເລາະວິວາດ
1084apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ
1085DocType: Purchase InvoiceReturnsຜົນຕອບແທນ
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWarehouse WIP
1087apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
1088apps/erpnext/erpnext/config/hr.py +35Recruitmentການທົດແທນທີ່
1089DocType: LeadOrganization Nameຊື່ອົງການຈັດຕັ້ງ
1090DocType: Tax RuleShipping StateState Shipping
1091Projected Quantity as Sourceຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
1092apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ &#39;ຮັບສິນຄ້າຈາກຊື້ຮັບ&#39; ປຸ່ມ
1093DocType: EmployeeA-A-
1094DocType: Production Planning ToolInclude non-stock itemsປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expensesຄ່າໃຊ້ຈ່າຍຂາຍ
1096apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingຊື້ມາດຕະຖານ
1097DocType: GL EntryAgainstຕໍ່
1098DocType: ItemDefault Selling Cost Centerມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
1099DocType: Sales PartnerImplementation PartnerPartner ການປະຕິບັດ
1100apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP Codeລະຫັດໄປສະນີ
1101apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}ໃບສັ່ງຂາຍ {0} ເປັນ {1}
1102DocType: OpportunityContact Infoຂໍ້ມູນຕິດຕໍ່
1103apps/erpnext/erpnext/config/stock.py +310Making Stock Entriesເຮັດໃຫ້ການອອກສຽງ Stock
1104DocType: Packing SlipNet Weight UOMສຸດທິ UOM ນ້ໍາຫນັກ
1105apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} ຜົນການຄົ້ນຫາ
1106DocType: ItemDefault Supplierຜູ້ຜະລິດມາດຕະຖານ
1107DocType: Manufacturing SettingsOver Production Allowance Percentageໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
1108DocType: Employee LoanRepayment Scheduleຕາຕະລາງການຊໍາລະຫນີ້
1109DocType: Shipping Rule ConditionShipping Rule ConditionShipping ກົດລະບຽບສະພາບ
1110DocType: Holiday ListGet Weekly Off Datesໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ
1111apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Dateວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
1112DocType: Sales PersonSelect company name first.ເລືອກຊື່ບໍລິສັດທໍາອິດ.
1113apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
1114apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}ເພື່ອ {0} | {1} {2}
1115apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageສະເລ່ຍອາຍຸ
1116DocType: School SettingsAttendance Freeze Dateຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
1117DocType: School SettingsAttendance Freeze Dateຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
1118DocType: OpportunityYour sales person who will contact the customer in futureຄົນຂາຍຂອງທ່ານຜູ້ທີ່ຈະຕິດຕໍ່ຫາລູກຄ້າໃນອະນາຄົດ
1119apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
1120apps/erpnext/erpnext/templates/pages/home.html +31View All Productsເບິ່ງສິນຄ້າທັງຫມົດ
1121apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
1122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
1123apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsແອບເປີ້ນທັງຫມົດ
1124DocType: CompanyDefault Currencyມາດຕະຖານສະກຸນເງິນ
1125DocType: Expense ClaimFrom Employeeຈາກພະນັກງານ
1126apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
1127DocType: Journal EntryMake Difference Entryເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
1128DocType: Upload AttendanceAttendance From Dateຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
1129DocType: Appraisal Template GoalKey Performance Areaພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
1130DocType: Program EnrollmentTransportationການຂົນສົ່ງ
1131apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
1133apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
1134DocType: SMS CenterTotal Charactersລັກສະນະທັງຫມົດ
1135apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
1136DocType: C-Form Invoice DetailC-Form Invoice DetailC ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
1137DocType: Payment Reconciliation InvoicePayment Reconciliation Invoiceການຊໍາລະເງິນ Reconciliation Invoice
1138apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %ການປະກອບສ່ວນ%
1139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == &#39;ໃຊ່&#39;, ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}
1140DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
1141DocType: Sales PartnerDistributorຈໍາຫນ່າຍ
1142DocType: Shopping Cart Shipping RuleShopping Cart Shipping Ruleການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
1143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales Orderສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
1144apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'ກະລຸນາຕັ້ງ &#39;ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ&#39;
1145Ordered Items To Be Billedລາຍການຄໍາສັ່ງຈະ billed
1146apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Rangeຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
1147DocType: Global DefaultsGlobal Defaultsຄ່າເລີ່ມຕົ້ນຂອງໂລກ
1148apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitationເຊີນຮ່ວມມືໂຄງການ
1149DocType: Salary SlipDeductionsຫັກຄ່າໃຊ້ຈ່າຍ
1150DocType: Leave AllocationLAL/LAL /
1151apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearປີເລີ່ມຕົ້ນ
1152apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
1153DocType: Purchase InvoiceStart date of current invoice's periodວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1154DocType: Salary SlipLeave Without Payອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorError ວາງແຜນຄວາມອາດສາມາດ
1156Trial Balance for Partyດຸນການທົດລອງສໍາລັບການພັກ
1157DocType: LeadConsultantທີ່ປຶກສາ
1158DocType: Salary SlipEarningsລາຍຮັບຈາກການ
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
1160apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balanceການເປີດບັນຊີດຸ່ນດ່ຽງ
1161GST Sales RegisterGST Sales ຫມັກສະມາຊິກ
1162DocType: Sales Invoice AdvanceSales Invoice Advanceຂາຍ Invoice Advance
1163apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
1164apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ &#39;{0}&#39; ແລ້ວຢູ່ຕໍ່ {1} &#39;{2}&#39; ສໍາລັບປີງົບປະມານ {3}
1165apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ຈິງ End Date &#39;
1166apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementການຈັດການ
1167DocType: Cheque Print TemplatePayer Settingsການຕັ້ງຄ່າ payer
1168DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ &quot;SM&quot;, ແລະລະຫັດສິນຄ້າແມ່ນ &quot;ເສື້ອທີເຊີດ&quot;, ລະຫັດສິນຄ້າຂອງ variant ຈະ &quot;ເສື້ອທີເຊີດ, SM&quot;
1169DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
1170DocType: Purchase InvoiceIs Returnແມ່ນກັບຄືນ
1171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteReturn / ເດບິດຫມາຍເຫດ
1172DocType: Price List CountryPrice List Countryລາຄາປະເທດ
1173DocType: ItemUOMsUOMs
1174apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
1175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1176apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}ຂໍ້ມູນ POS {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບຜູ້ໃຊ້: {1} ແລະບໍລິສັດ {2}
1177DocType: Sales Invoice ItemUOM Conversion FactorUOM Factor ແປງ
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch Numberກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
1179DocType: Stock SettingsDefault Item Groupກຸ່ມສິນຄ້າມາດຕະຖານ
1180DocType: Employee LoanPartially Disbursedຈ່າຍບາງສ່ວນ
1181apps/erpnext/erpnext/config/buying.py +38Supplier database.ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
1182DocType: AccountBalance Sheetງົບດຸນ
1183apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ &#39;
1184apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS.
1185DocType: OpportunityYour sales person will get a reminder on this date to contact the customerຄົນຂາຍຂອງທ່ານຈະໄດ້ຮັບການເຕືອນໃນວັນນີ້ຈະຕິດຕໍ່ຫາລູກຄ້າ
1186apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
1187apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groupsບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
1188DocType: LeadLeadເປັນຜູ້ນໍາພາ
1189DocType: Email DigestPayablesເຈົ້າຫນີ້
1190DocType: CourseCourse Introຫລັກສູດ
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} ສ້າງ
1192apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase Returnຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້
1193Purchase Order Items To Be Billedລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
1194DocType: Purchase Invoice ItemNet Rateອັດຕາສຸດທິ
1195DocType: Purchase Invoice ItemPurchase Invoice Itemຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ
1196apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
1197apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1ລາຍການ 1
1198DocType: HolidayHolidayວັນພັກ
1199DocType: Support SettingsClose Issue After Daysປິດບັນຫາຫຼັງຈາກວັນ
1200DocType: Leave Control PanelLeave blank if considered for all branchesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ
1201DocType: Bank GuaranteeValidity in Daysຕັ້ງແຕ່ວັນທີ່ໃນວັນ
1202DocType: Bank GuaranteeValidity in Daysຕັ້ງແຕ່ວັນທີ່ໃນວັນ
1203apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}
1204DocType: Payment ReconciliationUnreconciled Payment Detailsລາຍລະອຽດການຊໍາລະເງິນ Unreconciled
1205apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countນັບສັ່ງຊື້
1206apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countນັບສັ່ງຊື້
1207DocType: Global DefaultsCurrent Fiscal Yearປັດຈຸບັນປີງົບປະມານ
1208DocType: Purchase OrderGroup same itemsລາຍການດຽວກັນກຸ່ມ
1209DocType: Global DefaultsDisable Rounded Totalປິດການໃຊ້ງານມົນທັງຫມົດ
1210DocType: Employee Loan ApplicationRepayment Infoຂໍ້ມູນການຊໍາລະຫນີ້
1211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;ການອອກສຽງ&#39; ບໍ່ສາມາດປ່ອຍຫວ່າງ
1212apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
1213Trial Balancetrial Balance
1214apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
1215apps/erpnext/erpnext/config/hr.py +296Setting up Employeesການສ້າງຕັ້ງພະນັກງານ
1216DocType: Sales OrderSO-ພົນລະ
1217apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
1218DocType: EmployeeO-O-
1219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchການຄົ້ນຄວ້າ
1220DocType: Maintenance Visit PurposeWork Doneວຽກເຮັດ
1221apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
1222DocType: AnnouncementAll Studentsນັກສຶກສາທັງຫມົດ
1223apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ
1224apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1225DocType: Grading ScaleIntervalsໄລຍະ
1226apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestທໍາອິດ
1227apps/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
1228apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.ເລກນັກສຶກສາໂທລະສັບມືຖື
1229apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The Worldສ່ວນທີ່ເຫຼືອຂອງໂລກ
1230apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batchລາຍການ {0} ບໍ່ສາມາດມີ Batch
1231Budget Variance Reportງົບປະມານລາຍຕ່າງ
1232DocType: Salary SlipGross Payຈ່າຍລວມທັງຫມົດ
1233apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paidເງິນປັນຜົນການຊໍາລະເງິນ
1235apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerLedger ການບັນຊີ
1236DocType: Stock ReconciliationDifference Amountຈໍານວນທີ່ແຕກຕ່າງກັນ
1237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earningsລາຍຮັບຈາກການເກັບຮັກສາ
1238DocType: Vehicle LogService Detailບໍລິການ
1239DocType: BOMItem Descriptionລາຍລະອຽດສິນຄ້າ
1240DocType: Student SiblingStudent Siblingລູກຫຼານນັກສຶກສາ
1241DocType: Purchase InvoiceIs Recurringແມ່ນ Recurring
1242DocType: Purchase InvoiceSupplied Itemsລາຍະການ Supplied
1243DocType: StudentSTUD.STUD.
1244DocType: Production OrderQty To Manufactureຈໍານວນການຜະລິດ
1245DocType: Email DigestNew Incomeລາຍໄດ້ໃຫມ່
1246DocType: School SettingsSchool Settingsການຕັ້ງຄ່າໂຮງຮຽນ
1247DocType: School SettingsSchool Settingsການຕັ້ງຄ່າໂຮງຮຽນ
1248DocType: Buying SettingsMaintain same rate throughout purchase cycleຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
1249DocType: Opportunity ItemOpportunity Itemໂອກາດສິນຄ້າ
1250Student and Guardian Contact Detailsນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ
1251apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Openingເປີດຊົ່ວຄາວ
1253Employee Leave Balanceພະນັກງານອອກຈາກດຸນ
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
1255apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
1256apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer Scienceຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
1257DocType: Purchase InvoiceRejected Warehouseປະຕິເສດ Warehouse
1258DocType: GL EntryAgainst Voucherຕໍ່ Voucher
1259DocType: ItemDefault Buying Cost Centerມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
1260apps/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.
1261apps/erpnext/erpnext/accounts/page/pos/pos.js +73to ການ
1262DocType: ItemLead Time in daysທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
1263apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryAccounts Payable Summary
1264apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1}
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
1266DocType: Journal EntryGet Outstanding Invoicesໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
1268apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
1269apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ
1270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Smallຂະຫນາດນ້ອຍ
1272DocType: EmployeeEmployee Numberຈໍານວນພະນັກງານ
1273apps/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}
1274DocType: Project% Completed% ສໍາເລັດ
1275Invoiced Amount (Exculsive Tax)ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
1276apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2ລາຍການ 2
1277DocType: SupplierSUPP-SUPP-
1278DocType: Training EventTraining Eventກິດຈະກໍາການຝຶກອົບຮົມ
1279DocType: ItemAuto re-orderAuto Re: ຄໍາສັ່ງ
1280apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achievedທັງຫມົດບັນລຸ
1281DocType: EmployeePlace of Issueສະຖານທີ່ຂອງບັນຫາ
1282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractສັນຍາ
1283DocType: Email DigestAdd Quoteຕື່ມການ Quote
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expensesຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
1286apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
1287apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agricultureການກະສິກໍາ
1288apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync ຂໍ້ມູນຫລັກ
1289apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Servicesຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
1290DocType: Mode of PaymentMode of Paymentຮູບແບບການຊໍາລະເງິນ
1291apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
1292DocType: Student ApplicantAPAP
1293DocType: Purchase Invoice ItemBOMBOM
1294apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
1295DocType: Journal Entry AccountPurchase Orderໃບສັ່ງຊື້
1296DocType: VehicleFuel UOMນໍ້າມັນເຊື້ອໄຟ UOM
1297DocType: WarehouseWarehouse Contact InfoWarehouse ຂໍ້ມູນຕິດຕໍ່
1298DocType: Payment EntryWrite Off Difference Amountຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
1299DocType: Purchase InvoiceRecurring TypeRecurring ປະເພດ
1300apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ
1301DocType: ItemForeign Trade Detailsລາຍລະອຽດການຄ້າຕ່າງປະເທດ
1302DocType: Email DigestAnnual Incomeລາຍຮັບປະຈໍາປີ
1303DocType: Serial NoSerial No DetailsSerial ລາຍລະອຽດບໍ່ມີ
1304DocType: Purchase Invoice ItemItem Tax Rateອັດຕາພາສີສິນຄ້າ
1305DocType: Student Group StudentGroup Roll NumberGroup ຈໍານວນມ້ວນ
1306DocType: Student Group StudentGroup Roll NumberGroup ຈໍານວນມ້ວນ
1307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ
1308apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
1310apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Itemລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipmentsອຸປະກອນນະຄອນຫຼວງ
1312apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ &#39;ສະຫມັກຕໍາກ່ຽວກັບ&#39; ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້.
1313DocType: Hub SettingsSeller Websiteຜູ້ຂາຍເວັບໄຊທ໌
1314DocType: ItemITEM-ITEM-
1315apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
1316DocType: Appraisal GoalGoalເປົ້າຫມາຍຂອງ
1317DocType: Sales Invoice ItemEdit Descriptionແກ້ໄຂລາຍລະອຽດ
1318Team Updatesການປັບປຸງທີມງານ
1319apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierສໍາລັບຜູ້ຜະລິດ
1320DocType: AccountSetting Account Type helps in selecting this Account in transactions.ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
1321DocType: Purchase InvoiceGrand Total (Company Currency)ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1322apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Formatສ້າງຮູບແບບພິມ
1323apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
1324apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoingລາຍຈ່າຍທັງຫມົດ
1325apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ &quot;ຈະໃຫ້ຄຸນຄ່າ&quot;
1326DocType: Authorization RuleTransactionເຮັດທຸລະກໍາ
1327apps/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.
1328apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
1329DocType: ItemWebsite Item Groupsກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
1330DocType: Purchase InvoiceTotal (Company Currency)ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
1331apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
1332DocType: Depreciation ScheduleJournal Entryວາລະສານການອອກສຽງ
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} ລາຍການມີຄວາມຄືບຫນ້າ
1334DocType: WorkstationWorkstation Nameຊື່ Workstation
1335DocType: Grading Scale IntervalGrade Codeລະຫັດ Grade
1336DocType: POS Item GroupPOS Item Groupກຸ່ມສິນຄ້າ POS
1337apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:ອີເມວສໍາຄັນ:
1338apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
1339DocType: Sales PartnerTarget Distributionການແຜ່ກະຈາຍເປົ້າຫມາຍ
1340DocType: Salary SlipBank Account No.ເລກທີ່ບັນຊີທະນາຄານ
1341DocType: Naming SeriesThis is the number of the last created transaction with this prefixນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
1342DocType: Quality Inspection ReadingReading 8ສືບຕໍ່ການອ່ານ 8
1343DocType: Sales PartnerAgentຕົວແທນ
1344DocType: Purchase InvoiceTaxes and Charges Calculationພາສີອາກອນແລະຄ່າບໍລິການຄິດໄລ່
1345DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
1346DocType: Accounts SettingsBook Asset Depreciation Entry Automaticallyປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
1347DocType: BOM OperationWorkstationWorkstation
1348DocType: Request for Quotation SupplierRequest for Quotation Supplierການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardwareອຸປະກອນ
1350DocType: Sales OrderRecurring UptoRecurring ເກີນ
1351DocType: AttendanceHR ManagerManager HR
1352apps/erpnext/erpnext/accounts/party.py +171Please select a Companyກະລຸນາເລືອກບໍລິສັດ
1353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege Leaveສິດທິພິເສດອອກຈາກ
1354DocType: Purchase InvoiceSupplier Invoice Dateຜູ້ສະຫນອງວັນໃບກໍາກັບ
1355apps/erpnext/erpnext/templates/includes/product_page.js +18perຕໍ່
1356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cartທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1357DocType: Payment EntryWriteoffWriteoff
1358DocType: Appraisal Template GoalAppraisal Template Goalເປົ້າຫມາຍການປະເມີນຜົນແບບ
1359DocType: Salary ComponentEarningໄດ້ຮັບ
1360DocType: Purchase InvoiceParty Account Currencyສະກຸນເງິນບັນຊີພັກ
1361BOM BrowserBOM ຂອງຕົວທ່ອງເວັບ
1362DocType: Purchase Taxes and ChargesAdd or Deductເພີ່ມຫຼືຫັກ
1363apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
1364apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
1365apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Valueມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
1366apps/erpnext/erpnext/demo/setup/setup_data.py +324Foodສະບຽງອາຫານ
1367apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Ageing 3
1368DocType: Maintenance Schedule ItemNo of Visitsບໍ່ມີການລົງໂທດ
1369apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendenceເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ
1370apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
1371apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentນັກສຶກສາລົງທະບຽນຮຽນ
1372apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
1373apps/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}
1374DocType: ProjectStart and End Datesເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
1375Delivered Items To Be Billedການສົ່ງຈະ billed
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}ເປີດ BOM {0}
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
1378DocType: Authorization RuleAverage Discountສ່ວນລົດສະເລ່ຍປະຈໍາ
1379DocType: Purchase Invoice ItemUOMUOM
1380DocType: Rename ToolUtilitiesລະນູປະໂພກ
1381DocType: Purchase Invoice ItemAccountingການບັນຊີ
1382DocType: EmployeeEMP/EMP /
1383apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch
1384DocType: AssetDepreciation Schedulesຕາຕະລາງຄ່າເສື່ອມລາຄາ
1385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
1386DocType: Activity CostProjectsໂຄງການ
1387DocType: Payment RequestTransaction Currencyການສະກຸນເງິນ
1388apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}ຈາກ {0} | {1} {2}
1389DocType: Production Order OperationOperation Descriptionການດໍາເນີນງານລາຍລະອຽດ
1390DocType: ItemWill also apply to variantsຍັງຈະໃຊ້ໄດ້ກັບ variants
1391apps/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.
1392DocType: QuotationShopping Cartໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
1393apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoingavg ປະຈໍາວັນລາຍຈ່າຍ
1394DocType: POS ProfileCampaignການໂຄສະນາ
1395DocType: SupplierName and Typeຊື່ແລະປະເພດ
1396apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ &#39;ອະນຸມັດ&#39; ຫລື &#39;ປະຕິເສດ&#39;
1397DocType: Purchase InvoiceContact Personຕິດຕໍ່ບຸກຄົນ
1398apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;ວັນທີຄາດວ່າເລີ່ມຕົ້ນ &quot;ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ&#39; ວັນທີຄາດວ່າສຸດທ້າຍ &#39;
1399DocType: Course Scheduling ToolCourse End Dateແນ່ນອນວັນທີ່ສິ້ນສຸດ
1400DocType: Holiday ListHolidaysວັນພັກ
1401DocType: Sales Order ItemPlanned Quantityການວາງແຜນຈໍານວນ
1402DocType: Purchase Invoice ItemItem Tax Amountຈໍານວນເງິນພາສີລາຍ
1403DocType: ItemMaintain Stockຮັກສາ Stock
1404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການສັ່ງຊື້ສິນຄ້າ
1405DocType: EmployeePrefered Emailບຸລິມະສິດ Email
1406apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Assetການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
1407DocType: Leave Control PanelLeave blank if considered for all designationsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
1408apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item Rateຮັບຜິດຊອບຂອງປະເພດ &#39;ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
1409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}ສູງສຸດທີ່ເຄຍ: {0}
1410apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetimeຈາກ DATETIME
1411DocType: Email DigestFor Companyສໍາລັບບໍລິສັດ
1412apps/erpnext/erpnext/config/support.py +17Communication log.ເຂົ້າສູ່ລະບົບການສື່ສານ.
1413apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ.
1414apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amountຈໍານວນການຊື້
1415DocType: Sales InvoiceShipping Address NameShipping Address ຊື່
1416apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accountsຕາຕະລາງຂອງການບັນຊີ
1417DocType: Material RequestTerms and Conditions Contentຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
1419apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock Itemລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
1420DocType: Maintenance VisitUnscheduledນອກເຫນືອຈາກ
1421DocType: EmployeeOwnedເປັນເຈົ້າຂອງ
1422DocType: Salary DetailDepends on Leave Without Payຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
1423DocType: Pricing RuleHigher the number, higher the priorityສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ
1424Purchase Invoice Trendsຊື້ແນວໂນ້ມ Invoice
1425DocType: EmployeeBetter Prospectsອະນາຄົດທີ່ດີກວ່າ
1426apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ
1427DocType: VehicleLicense Plateແຜ່ນໃບອະນຸຍາດ
1428DocType: AppraisalGoalsເປົ້າຫມາຍ
1429DocType: Warranty ClaimWarranty / AMC Statusການຮັບປະກັນ / AMC ສະຖານະ
1430Accounts Browserບັນຊີຂອງຕົວທ່ອງເວັບ
1431DocType: Payment Entry ReferencePayment Entry Referenceເອກະສານການອອກສຽງການຊໍາລະເງິນ
1432DocType: GL EntryGL EntryGL Entry
1433DocType: HR SettingsEmployee Settingsການຕັ້ງຄ່າພະນັກງານ
1434Batch-Wise Balance Historybatch, Wise History Balance
1435apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
1436DocType: Package CodePackage Codeລະຫັດ Package
1437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticeຝຶກຫັດງານ
1438DocType: Purchase InvoiceCompany GSTINບໍລິສັດ GSTIN
1439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
1440DocType: 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
1441apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
1442DocType: AccountIf the account is frozen, entries are allowed to restricted users.ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ.
1443DocType: Email DigestBank Balanceທະນາຄານ Balance
1444apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
1445DocType: Job OpeningJob profile, qualifications required etc.profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ
1446DocType: Journal Entry AccountAccount Balanceດຸນບັນຊີ
1447apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
1448DocType: Rename ToolType of document to rename.ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
1449apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this Itemພວກເຮົາຊື້ສິນຄ້ານີ້
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
1451DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
1452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesສະແດງໃຫ້ເຫັນ P &amp; ຍອດ L ປີງົບປະມານ unclosed ຂອງ
1453DocType: Shipping RuleShipping Accountບັນຊີ Shipping
1454apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ແມ່ນ inactive
1455apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
1456DocType: Quality InspectionReadingsອ່ານ
1457DocType: Stock EntryTotal Additional Costsທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
1458DocType: Course ScheduleSHSH
1459DocType: BOMScrap Material Cost(Company Currency)Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
1460apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub Assembliesປະກອບຍ່ອຍ
1461DocType: AssetAsset Nameຊື່ຊັບສິນ
1462DocType: ProjectTask Weightວຽກງານນ້ໍາຫນັກ
1463DocType: Shipping Rule ConditionTo Valueກັບມູນຄ່າ
1464DocType: Asset MovementStock ManagerManager Stock
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
1466apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing Slipບັນຈຸ
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentຫ້ອງການໃຫ້ເຊົ່າ
1468apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
1469apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!ການນໍາເຂົ້າບໍ່ສາມາດ!
1470apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
1471DocType: Workstation Working HourWorkstation Working HourWorkstation ຊົ່ວໂມງເຮັດວຽກ
1472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystນັກວິເຄາະ
1473DocType: ItemInventoryສິນຄ້າຄົງຄັງ
1474DocType: ItemSales Detailsລາຍລະອຽດການຂາຍ
1475DocType: Quality InspectionQI-QI-
1476DocType: OpportunityWith Itemsມີລາຍການ
1477apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyໃນຈໍານວນ
1478DocType: School SettingsValidate Enrolled Course for Students in Student Groupກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
1479DocType: Notification ControlExpense Claim Rejectedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
1480DocType: ItemItem Attributeຄຸນລັກສະນະລາຍການ
1481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Governmentລັດຖະບານ
1482apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Logຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
1483apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Nameຊື່ສະຖາບັນ
1484apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amountກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
1485apps/erpnext/erpnext/config/stock.py +300Item VariantsVariants ລາຍການ
1486DocType: CompanyServicesການບໍລິການ
1487DocType: HR SettingsEmail Salary Slip to EmployeeEmail ເງິນເດືອນ Slip ກັບພະນັກງານ
1488DocType: Cost CenterParent Cost Centerສູນຕົ້ນທຶນຂອງພໍ່ແມ່
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible Supplierເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
1490DocType: Sales InvoiceSourceແຫຼ່ງຂໍ້ມູນ
1491apps/erpnext/erpnext/templates/pages/projects.html +31Show closedສະແດງໃຫ້ເຫັນປິດ
1492DocType: Leave TypeIs Leave Without Payແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
1493apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
1494apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
1495apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
1496DocType: Student Attendance ToolStudents HTMLນັກສຶກສາ HTML
1497DocType: POS ProfileApply Discountສະຫມັກຕໍາລົດ
1498DocType: GST HSN CodeGST HSN CodeGST Code HSN
1499DocType: Employee External Work HistoryTotal Experienceຕໍາແຫນ່ງທີ່ທັງຫມົດ
1500apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsເປີດໂຄງການ
1501apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledບັນຈຸ (s) ຍົກເລີກ
1502apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investingກະແສເງິນສົດຈາກການລົງທຶນ
1503DocType: Program CourseProgram Courseຫລັກສູດ
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Chargesຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ
1505DocType: HomepageCompany Tagline for website homepageບໍລິສັດສະໂລແກນສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
1506DocType: Item GroupItem Group Nameລາຍຊື່ກຸ່ມ
1507apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Takenການປະຕິບັດ
1508DocType: StudentDate of Leavingວັນທີຂອງການຊຶ່ງເຮັດໃຫ້
1509DocType: Pricing RuleFor Price Listສໍາລັບລາຄາ
1510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Searchຄົ້ນຫາການບໍລິຫານ
1511apps/erpnext/erpnext/utilities/activation.py +61Create Leadsສ້າງ Leads
1512DocType: Maintenance ScheduleSchedulesຕາຕະລາງ
1513DocType: Purchase Invoice ItemNet Amountຈໍານວນສຸດທິ
1514apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
1515DocType: Purchase Order Item SuppliedBOM Detail NoBOM ຂໍ້ມູນທີ່ບໍ່ມີ
1516DocType: Landed Cost VoucherAdditional Chargesຄ່າບໍລິການເພີ່ມເຕີມ
1517DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ)
1518apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.ກະລຸນາສ້າງບັນຊີໃຫມ່ຈາກຕາຕະລາງຂອງບັນຊີ.
1519DocType: Maintenance VisitMaintenance Visitບໍາລຸງຮັກສາ Visit
1520DocType: StudentLeaving Certificate Numberຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch ມີຈໍານວນຢູ່ໃນສາງ
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Formatຮູບແບບການພິມການປັບປຸງ
1523DocType: Landed Cost VoucherLanded Cost Helpລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ
1524DocType: Purchase InvoiceSelect Shipping Addressເລືອກທີ່ຢູ່ Shipping
1525DocType: Leave Block ListBlock Holidays on important days.ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summaryບັນຊີລູກຫນີ້ Summary
1527DocType: Employee LoanMonthly Repayment Amountຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
1528apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Roleກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
1529DocType: UOMUOM Nameຊື່ UOM
1530DocType: GST HSN CodeHSN Codeລະຫັດ HSN
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amountຈໍານວນການປະກອບສ່ວນ
1532DocType: Purchase InvoiceShipping Addressທີ່ຢູ່ສົ່ງ
1533DocType: 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.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.ຕົ້ນສະບັບຍີ່ຫໍ້.
1537apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
1538DocType: Program Enrollment ToolProgram Enrollmentsການລົງທະບຽນໂຄງການ
1539DocType: Sales Invoice ItemBrand Nameຊື່ຍີ່ຫໍ້
1540DocType: Purchase ReceiptTransporter Detailsລາຍລະອຽດການຂົນສົ່ງ
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
1542apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxBox
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Supplierຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
1544DocType: BudgetMonthly Distributionການແຜ່ກະຈາຍປະຈໍາເດືອນ
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver Listຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
1546DocType: Production Plan Sales OrderProduction Plan Sales Orderການຜະລິດແຜນຂາຍສິນຄ້າ
1547DocType: Sales PartnerSales Partner TargetSales Partner ເປົ້າຫມາຍ
1548DocType: Loan TypeMaximum Loan Amountຈໍານວນເງິນກູ້ສູງສຸດ
1549DocType: Pricing RulePricing Ruleກົດລະບຽບການຕັ້ງລາຄາ
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0}
1552DocType: BudgetAction if Annual Budget Exceededການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນ
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Orderຂໍອຸປະກອນການການສັ່ງຊື້
1554DocType: Shopping Cart SettingsPayment Success URLການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ
1555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}ຕິດຕໍ່ກັນ, {0}: ກັບຄືນລາຍການ {1} ບໍ່ໄດ້ຢູ່ໃນ {2} {3}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsບັນຊີທະນາຄານ
1558Bank Reconciliation Statementທະນາຄານສ້າງຄວາມປອງດອງ
1559Lead Nameຊື່ຜູ້ນໍາ
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock Balanceເປີດ Balance Stock
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
1565apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
1567DocType: Shipping Rule ConditionFrom Valueຈາກມູນຄ່າ
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryປະລິມານການຜະລິດເປັນການບັງຄັບ
1569DocType: Employee LoanRepayment Methodວິທີການຊໍາລະ
1570DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌
1571DocType: Quality Inspection ReadingReading 4ອ່ານ 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ
1574apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}
1575DocType: CompanyDefault Holiday Listມາດຕະຖານບັນຊີ Holiday
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilitiesຫນີ້ສິນ Stock
1578DocType: Purchase InvoiceSupplier WarehouseSupplier Warehouse
1579DocType: OpportunityContact Mobile Noການຕິດຕໍ່ໂທລະສັບມືຖື
1580Material Requests for which Supplier Quotations are not createdການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ
1581DocType: Student GroupSet 0 for no limitກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Emailresend ການຊໍາລະເງິນ Email
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskວຽກງານໃຫມ່
1585apps/erpnext/erpnext/utilities/activation.py +72Make Quotationເຮັດໃຫ້ສະເຫນີລາຄາ
1586apps/erpnext/erpnext/config/selling.py +216Other Reportsບົດລາຍງານອື່ນ ໆ
1587DocType: Dependent TaskDependent TaskTask ຂຶ້ນ
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
1589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
1591DocType: HR SettingsStop Birthday Remindersຢຸດວັນເດືອນປີເກີດເຕືອນ
1592apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
1593DocType: SMS CenterReceiver Listບັນຊີຮັບ
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search Itemຄົ້ນຫາສິນຄ້າ
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amountຈໍານວນການບໍລິໂພກ
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cashການປ່ຽນແປງສຸດທິໃນເງິນສົດ
1597DocType: Assessment PlanGrading Scaleຂະຫນາດການຈັດລໍາດັບ
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor Tableຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedສໍາເລັດແລ້ວ
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock ໃນມື
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Itemsຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)ອາຍຸສູງສຸດ (ວັນ)
1606DocType: Quotation ItemQuotation Itemສະເຫນີລາຄາສິນຄ້າ
1607DocType: CustomerCustomer POS IdId POS Customer
1608DocType: AccountAccount Nameຊື່ບັນຊີ
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Dateຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
1612DocType: Purchase Order ItemSupplier Part Numberຜູ້ຜະລິດຈໍານວນສ່ວນ
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
1614DocType: Sales InvoiceReference Documentເອກະສານກະສານອ້າງອີງ
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
1616DocType: Accounts SettingsCredit Controllerຄວບຄຸມການປ່ອຍສິນເຊື່ອ
1617DocType: Delivery NoteVehicle Dispatch Dateຍານພາຫະນະວັນຫນັງສືທາງການ
1618DocType: Purchase Order ItemHSN/SACHSN / SAC
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
1620DocType: CompanyDefault Payable Accountມາດຕະຖານບັນຊີເຈົ້າຫນີ້
1621apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ
1622apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% ບິນ
1623apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved ຈໍານວນ
1624DocType: Party AccountParty Accountບັນຊີພັກ
1625apps/erpnext/erpnext/config/setup.py +122Human Resourcesຊັບພະຍາກອນມະນຸດ
1626DocType: LeadUpper IncomeUpper ລາຍໄດ້
1627apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectປະຕິເສດ
1628DocType: Journal Entry AccountDebit in Company CurrencyDebit ໃນບໍລິສັດສະກຸນເງິນ
1629DocType: BOM ItemBOM ItemBOM Item
1630DocType: AppraisalFor Employeeສໍາລັບພະນັກງານ
1631apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entryເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
1633DocType: CompanyDefault Valuesຄ່າເລີ່ມຕົ້ນ
1634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
1635DocType: Expense ClaimTotal Amount Reimbursedຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
1636apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
1637apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectເກັບກໍາ
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}ຕໍ່ Supplier Invoice {0} ວັນ {1}
1639DocType: CustomerDefault Price Listລາຄາມາດຕະຖານ
1640apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
1641apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settingsທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
1642DocType: Journal EntryEntry Typeປະເພດເຂົ້າ
1643apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNo ແຜນການປະເມີນຜົນການເຊື່ອມໂຍງກັບກຸ່ມການປະເມີນຜົນນີ້
1644Customer Credit Balanceຍອດສິນເຊື່ອລູກຄ້າ
1645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payableການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
1646apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ &#39;Customerwise ສ່ວນລົດ&#39;
1647apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
1648apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingການຕັ້ງລາຄາ
1649DocType: QuotationTerm Detailsລາຍລະອຽດໃນໄລຍະ
1650DocType: ProjectTotal Sales Cost (via Sales Order)ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
1651DocType: ProjectTotal Sales Cost (via Sales Order)ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
1652apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countນັບເປັນຜູ້ນໍາພາ
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countນັບເປັນຜູ້ນໍາພາ
1655apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} ຕ້ອງໄດ້ຫຼາຍກ່ວາ 0
1656DocType: Manufacturing SettingsCapacity Planning For (Days)ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
1657apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementການຈັດຊື້
1658apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programພາກສະຫນາມບັງຄັບ - Program
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programພາກສະຫນາມບັງຄັບ - Program
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claimການຮ້ອງຂໍການຮັບປະກັນ
1662Lead Detailsລາຍລະອຽດນໍາ
1663DocType: Salary SlipLoan repaymentການຊໍາລະຫນີ້
1664DocType: Purchase InvoiceEnd date of current invoice's periodວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
1665DocType: Pricing RuleApplicable Forສາມາດນໍາໃຊ້ສໍາລັບ
1666DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceUnlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
1667apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
1668DocType: Shipping Rule CountryShipping Rule CountryShipping ກົດລະບຽບປະເທດ
1669apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendanceອອກຈາກແລະເຂົ້າຮ່ວມ
1670DocType: Maintenance VisitPartially Completedສໍາເລັດບາງສ່ວນ
1671DocType: Leave TypeInclude holidays within leaves as leavesປະກອບມີວັນພັກໃນໃບເປັນໃບ
1672DocType: Sales InvoicePacked Itemsການບັນຈຸ
1673apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
1674DocType: 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 &quot;BOM ລະເບີດ Item&quot; ເປັນຕໍ່ BOM ໃຫມ່
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;ທັງຫມົດ&#39;
1676DocType: Shopping Cart SettingsEnable Shopping Cartເຮັດໃຫ້ໂຄງຮ່າງການຊື້
1677DocType: EmployeePermanent Addressທີ່ຢູ່ຖາວອນ
1678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeກະລຸນາເລືອກລະຫັດສິນຄ້າ
1680DocType: Student SiblingStudying in Same Instituteການສຶກສາໃນສະຖາບັນດຽວກັນ
1681DocType: TerritoryTerritory Managerຜູ້ຈັດການອານາເຂດ
1682DocType: Packed ItemTo Warehouse (Optional)ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ)
1683DocType: Payment EntryPaid Amount (Company Currency)ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
1684DocType: Purchase InvoiceAdditional Discountສ່ວນລົດເພີ່ມເຕີມ
1685DocType: Selling SettingsSelling Settingsຂາຍ Settings
1686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctionsການປະມູນອອນໄລນ໌
1687apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
1688apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentປະຕິບັດຕາມ
1689apps/erpnext/erpnext/templates/generators/item.html +67View in Cartເບິ່ງໃນໂຄງຮ່າງການ
1690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expensesຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
1691Item Shortage Reportບົດລາຍງານການຂາດແຄນສິນຄ້າ
1692apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ &quot;ນ້ໍາຫນັກ UOM&quot; ເຊັ່ນດຽວກັນ
1693DocType: Stock Entry DetailMaterial Request used to make this Stock Entryຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
1694apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchGroup ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
1696DocType: Student Group Creation ToolSeparate course based Group for every BatchGroup ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
1697apps/erpnext/erpnext/config/support.py +32Single unit of an Item.ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.
1698DocType: Fee CategoryFee Categoryຄ່າບໍລິການປະເພດ
1699Student Fee Collectionການເກັບຄ່າບໍລິການນັກສຶກສາ
1700DocType: Accounts SettingsMake Accounting Entry For Every Stock Movementເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
1701DocType: Leave AllocationTotal Leaves Allocatedໃບທັງຫມົດຈັດສັນ
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
1703apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End Datesກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
1704DocType: EmployeeDate Of Retirementວັນທີ່ສະຫມັກບໍານານ
1705DocType: Upload AttendanceGet Templateໄດ້ຮັບ Template
1706DocType: Material RequestTransferredໂອນ
1707DocType: VehicleDoorsປະຕູ
1708apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!Setup ERPNext ສໍາເລັດ!
1709DocType: Course Assessment CriteriaWeightageWeightage
1710DocType: Sales InvoiceTax BreakupBreakup ພາສີ
1711DocType: Packing SlipPS-PS-
1712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ &#39;ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
1713apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
1714apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contactຕິດຕໍ່ໃຫມ່
1715DocType: TerritoryParent Territoryອານາເຂດຂອງພໍ່ແມ່
1716DocType: Quality Inspection ReadingReading 2ອ່ານ 2
1717DocType: Stock EntryMaterial Receiptຮັບອຸປະກອນການ
1718DocType: HomepageProductsຜະລິດຕະພັນ
1719DocType: AnnouncementInstructorinstructor
1720DocType: EmployeeAB+AB +
1721DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ
1722DocType: LeadNext Contact Byຕິດຕໍ່ຕໍ່ໄປໂດຍ
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
1724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
1725DocType: QuotationOrder Typeປະເພດຄໍາສັ່ງ
1726DocType: Purchase InvoiceNotification Email Addressແຈ້ງທີ່ຢູ່ອີເມວ
1727Item-wise Sales Registerລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
1728DocType: AssetGross Purchase Amountການຊື້ທັງຫມົດ
1729DocType: AssetDepreciation Methodວິທີການຄ່າເສື່ອມລາຄາ
1730apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineອອຟໄລ
1731DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
1732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Targetເປົ້າຫມາຍທັງຫມົດ
1733DocType: Job ApplicantApplicant for a Jobສະຫມັກວຽກຄິກທີ່ນີ້
1734DocType: Production Plan Material RequestProduction Plan Material Requestການຜະລິດແຜນການວັດສະດຸຂໍ
1735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdບໍ່ມີໃບສັ່ງຜະລິດສ້າງ
1736DocType: Stock ReconciliationReconciliation JSONreconciliation JSON
1737apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.
1738DocType: Purchase Invoice ItemBatch Noຊຸດບໍ່ມີ
1739DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Orderອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ
1740DocType: Student Group InstructorStudent Group InstructorGroup Student ສອນ
1741DocType: Student Group InstructorStudent Group InstructorGroup Student ສອນ
1742apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1743apps/erpnext/erpnext/setup/doctype/company/company.py +204Mainຕົ້ນຕໍ
1744apps/erpnext/erpnext/stock/doctype/item/item.js +60Variantvariant
1745DocType: Naming SeriesSet prefix for numbering series on your transactionsຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
1746DocType: Employee Attendance ToolEmployees HTMLພະນັກງານ HTML
1747apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
1748DocType: EmployeeLeave Encashed?ອອກຈາກ Encashed?
1749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
1750DocType: Email DigestAnnual Expensesຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
1751DocType: ItemVariantsvariants
1752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase Orderເຮັດໃຫ້ການສັ່ງຊື້
1753DocType: SMS CenterSend Toສົ່ງເຖິງ
1754apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
1755DocType: Payment Reconciliation PaymentAllocated amountຈໍານວນເງິນທີ່ຈັດສັນ
1756DocType: Sales TeamContribution to Net Totalການປະກອບສ່ວນສຸດທິທັງຫມົດ
1757DocType: Sales Invoice ItemCustomer's Item Codeຂອງລູກຄ້າລະຫັດສິນຄ້າ
1758DocType: Stock ReconciliationStock ReconciliationStock Reconciliation
1759DocType: TerritoryTerritory Nameຊື່ອານາເຂດ
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before Submitການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
1761apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.ສະຫມັກສໍາລັບການວຽກເຮັດງານທໍາໄດ້.
1762DocType: Purchase Order ItemWarehouse and Referenceຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
1763DocType: SupplierStatutory info and other general information about your Supplierຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
1764DocType: ItemSerial Nos and BatchesSerial Nos ແລະສໍາຫລັບຂະບວນ
1765DocType: ItemSerial Nos and BatchesSerial Nos ແລະສໍາຫລັບຂະບວນ
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStrength Group ນັກສຶກສາ
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStrength Group ນັກສຶກສາ
1768apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
1769apps/erpnext/erpnext/config/hr.py +137Appraisalsການປະເມີນຜົນ
1770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
1771DocType: Shipping Rule ConditionA condition for a Shipping RuleA ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
1772apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ກະລຸນາໃສ່
1773apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} ຫຼາຍກ່ວາ {2}. ການອະນຸຍາດໃຫ້ຫຼາຍກວ່າ, ໃບບິນ, ກະລຸນາເກັບໄວ້ໃນຊື້ Settings
1774apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or Warehouseກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
1775DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
1776DocType: Sales OrderTo Deliver and Billການສົ່ງແລະບັນຊີລາຍການ
1777DocType: Student GroupInstructorsinstructors
1778DocType: GL EntryCredit Amount in Account Currencyການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
1780DocType: Authorization ControlAuthorization Controlການຄວບຄຸມການອະນຸຍາດ
1781apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Paymentການຊໍາລະເງິນ
1783apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}.
1784apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
1785DocType: Production Order OperationActual Time and Costທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
1786apps/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}
1787DocType: CourseCourse Abbreviationຊື່ຫຍໍ້ຂອງລາຍວິຊາ
1788DocType: Student Leave ApplicationStudent Leave Applicationຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
1789DocType: ItemWill also apply for variantsຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
1790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}
1791apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
1792apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
1793apps/erpnext/erpnext/templates/pages/task_info.html +90Onກ່ຽວກັບ
1794apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
1795DocType: Quotation ItemActual Qtyຕົວຈິງຈໍານວນ
1796DocType: Sales Invoice ItemReferencesເອກະສານ
1797DocType: Quality Inspection ReadingReading 10ອ່ານ 10
1798apps/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.
1799DocType: Hub SettingsHub NodeHub Node
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associateສະມາຄົມ
1802DocType: Asset MovementAsset Movementການເຄື່ອນໄຫວຊັບສິນ
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartໂຄງຮ່າງການໃຫມ່
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Itemລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
1805DocType: SMS CenterCreate Receiver Listສ້າງບັນຊີຮັບ
1806DocType: VehicleWheelsຂັບລົດ
1807DocType: Packing SlipTo Package No.ການຫຸ້ມຫໍ່ສະບັບເລກທີ
1808DocType: Production Planning ToolMaterial Requestsການຮ້ອງຂໍອຸປະກອນການ
1809DocType: Warranty ClaimIssue Dateວັນທີ່ອອກ
1810DocType: Activity CostActivity Costຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາ
1811DocType: Sales Invoice TimesheetTimesheet Detailຂໍ້ມູນ Timesheet
1812DocType: Purchase Receipt Item SuppliedConsumed Qtyການບໍລິໂພກຈໍານວນ
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationsຄົມມະນາຄົມ
1814DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entryເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
1816apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
1817Sales Invoice TrendsSales ແນວໂນ້ມ Invoice
1818DocType: Leave ApplicationApply / Approve Leavesສະຫມັກຕໍາ / ອະນຸມັດໃບ
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23Forສໍາລັບການ
1820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ &#39;ກ່ຽວກັບຈໍານວນແຖວ Previous&#39; ຫຼື &#39;ກ່ອນຫນ້າ Row ລວມ
1821DocType: Sales Order ItemDelivery WarehouseWarehouse ສົ່ງ
1822DocType: SMS SettingsMessage Parameterພາລາມິເຕີຂໍ້ຄວາມ
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
1824DocType: Serial NoDelivery Document Noສົ່ງເອກະສານທີ່ບໍ່ມີ
1825apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}ກະລຸນາຕັ້ງ &#39;ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
1826DocType: Landed Cost VoucherGet Items From Purchase Receiptsຮັບສິນຄ້າຈາກການຊື້ຮັບ
1827DocType: Serial NoCreation Dateວັນທີ່ສ້າງ
1828apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}ລາຍການ {0} ປາກົດຂຶ້ນຫລາຍຄັ້ງໃນລາຄາ {1}
1829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}
1830DocType: Production Plan Material RequestMaterial Request Dateຂໍອຸປະກອນການວັນທີ່
1831DocType: Purchase Order ItemSupplier Quotation Itemຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
1832DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Orderປິດການໃຊ້ວຽກການສ້າງຂໍ້ມູນບັນທຶກທີ່ໃຊ້ເວລາຕໍ່ໃບສັ່ງຜະລິດ. ການດໍາເນີນງານຈະບໍ່ໄດ້ຮັບການຕິດຕາມຕໍ່ສັ່ງຊື້ສິນຄ້າ
1833DocType: StudentStudent Mobile Numberຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
1834DocType: ItemHas Variantsມີ Variants
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
1836DocType: Monthly DistributionName of the Monthly Distributionຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID batch ເປັນການບັງຄັບ
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryID batch ເປັນການບັງຄັບ
1839DocType: Sales PersonParent Sales Personບຸກຄົນຜູ້ປົກຄອງ Sales
1840DocType: Purchase InvoiceRecurring Invoiceໃບເກັບເງິນທີ່ເກີດຂຶ້ນ
1841apps/erpnext/erpnext/config/learn.py +263Managing Projectsການຄຸ້ມຄອງການໂຄງການ
1842DocType: SupplierSupplier of Goods or Services.ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
1843DocType: BudgetFiscal Yearປີງົບປະມານ
1844DocType: Vehicle LogFuel Priceລາຄານໍ້າມັນເຊື້ອໄຟ
1845DocType: BudgetBudgetງົບປະມານ
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
1847apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achievedໄດ້ບັນລຸຜົນ
1849DocType: Student AdmissionApplication Form Routeຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customerອານາເຂດຂອງ / ລູກຄ້າ
1851apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5ຕົວຢ່າງ: 5
1852apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
1853apps/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}
1854DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
1855DocType: ItemIs Sales Itemເປັນສິນຄ້າລາຄາ
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Treeລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ
1857apps/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
1858DocType: Maintenance VisitMaintenance Timeທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ
1859Amount to Deliverຈໍານວນການສົ່ງ
1860apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceA ຜະລິດຕະພັນຫຼືການບໍລິການ
1861apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
1862DocType: GuardianGuardian Interestsຄວາມສົນໃຈຜູ້ປົກຄອງ
1863DocType: Naming SeriesCurrent Valueມູນຄ່າປະຈຸບັນ
1864apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ສ້າງ
1866DocType: Delivery Note ItemAgainst Sales Orderຕໍ່ຂາຍສິນຄ້າ
1867Serial No Statusບໍ່ມີ Serial ສະຖານະ
1868DocType: Payment Entry ReferenceOutstandingທີ່ຍັງຄ້າງຄາ
1869Daily Timesheet SummarySummary Timesheet ປະຈໍາວັນ
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}
1871apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
1872DocType: Pricing RuleSellingຂາຍ
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
1874DocType: EmployeeSalary Informationຂໍ້ມູນເງິນເດືອນ
1875DocType: Sales PersonName and Employee IDຊື່ແລະລະຫັດພະນັກງານ
1876apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting Dateເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
1877DocType: Website Item GroupWebsite Item Groupກຸ່ມສິນຄ້າເວັບໄຊທ໌
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxesຫນ້າທີ່ແລະພາສີອາກອນ
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateກະລຸນາໃສ່ວັນທີເອກະສານ
1880apps/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}
1881DocType: Item Website SpecificationTable for Item that will be shown in Web Siteຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
1882DocType: Purchase Order Item SuppliedSupplied QtySupplied ຈໍານວນ
1883DocType: Purchase Order ItemMaterial Request Itemອຸປະກອນການຈອງສິນຄ້າ
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.
1885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
1886DocType: AssetSoldຂາຍ
1887Item-wise Purchase Historyປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
1888apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ &#39;ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
1889DocType: AccountFrozenFrozen
1890Open Production Ordersໃບສັ່ງຜະລິດເປີດ
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
1892DocType: Payment Reconciliation PaymentReference RowRow ກະສານອ້າງອີງ
1893DocType: Installation NoteInstallation Timeທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
1894DocType: Sales InvoiceAccounting Detailsລາຍລະອຽດການບັນຊີ
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Companyລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logsຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investmentsການລົງທຶນ
1898DocType: IssueResolution Detailsລາຍລະອຽດຄວາມລະອຽດ
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsການຈັດສັນ
1900DocType: Item Quality Inspection ParameterAcceptance Criteriaເງື່ອນໄຂການຍອມຮັບ
1901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
1902DocType: Item AttributeAttribute Nameສະແດງຊື່
1903DocType: BOMShow In Websiteສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
1904DocType: Shopping Cart SettingsShow Quantity in Websiteສະແດງໃຫ້ເຫັນຈໍານວນໃນເວັບໄຊທ໌
1905DocType: Employee Loan ApplicationTotal Payable Amountຈໍານວນເງິນຫນີ້
1906DocType: TaskExpected Time (in hours)ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
1907DocType: Item ReorderCheck in (group)ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
1908Qty to Orderຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
1909DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
1911DocType: OpportunityMins to First Responseນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
1912DocType: Pricing RuleMargin Typeປະເພດ margin
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ຊົ່ວໂມງ
1914DocType: CourseDefault Grading Scaleມາດຕະຖານຂະຫນາດ Grading
1915DocType: AppraisalFor Employee Nameສໍາລັບຊື່ຂອງພະນັກງານ
1916DocType: Holiday ListClear Tableຕາຕະລາງທີ່ຈະແຈ້ງ
1917DocType: C-Form Invoice DetailInvoice Noໃບເກັບເງິນທີ່ບໍ່ມີ
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentເຮັດໃຫ້ການຊໍາລະເງິນ
1919DocType: RoomRoom Nameຊື່ຫ້ອງ
1920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}
1921DocType: Activity CostCosting Rateການໃຊ້ຈ່າຍອັດຕາ
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contactsທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່
1923Campaign Efficiencyປະສິດທິພາບຂະບວນການ
1924Campaign Efficiencyປະສິດທິພາບຂະບວນການ
1925DocType: DiscussionDiscussionການສົນທະນາ
1926DocType: Payment EntryTransaction IDID Transaction
1927DocType: EmployeeResignation Letter Dateການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
1928apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
1930apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
1931DocType: TaskTotal Billing Amount (via Time Sheet)ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
1932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenueລາຍການລູກຄ້າຊ້ໍາ
1933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) ຕ້ອງມີພາລະບົດບາດ &#39;ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
1934apps/erpnext/erpnext/public/js/setup_wizard.js +297Pairຄູ່
1935apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for Productionເລືອກ BOM ແລະຈໍານວນການຜະລິດ
1936DocType: AssetDepreciation Scheduleຕາຕະລາງຄ່າເສື່ອມລາຄາ
1937apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contactsທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
1938DocType: Bank Reconciliation DetailAgainst Accountຕໍ່ບັນຊີ
1939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Dateເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
1940DocType: Maintenance Schedule DetailActual Dateວັນທີ່
1941DocType: ItemHas Batch Noມີ Batch No
1942apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
1943apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
1944DocType: Delivery NoteExcise Page Numberອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
1945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ
1946DocType: AssetPurchase Dateວັນທີ່ຊື້
1947DocType: EmployeePersonal Detailsຂໍ້ມູນສ່ວນຕົວ
1948apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
1949Maintenance Schedulesຕາຕະລາງການບໍາລຸງຮັກສາ
1950DocType: TaskActual End Date (via Time Sheet)ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}ຈໍານວນ {0} {1} ກັບ {2} {3}
1952Quotation Trendsແນວໂນ້ມວົງຢືມ
1953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
1955DocType: Shipping Rule ConditionShipping Amountການຂົນສົ່ງຈໍານວນເງິນ
1956apps/erpnext/erpnext/public/js/setup_wizard.js +243Add Customersຕື່ມການລູກຄ້າ
1957apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amountທີ່ຍັງຄ້າງຈໍານວນ
1958DocType: Purchase Invoice ItemConversion Factorປັດໄຈການປ່ຽນແປງ
1959DocType: Purchase OrderDeliveredສົ່ງ
1960Vehicle Expensesຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
1961DocType: Serial NoInvoice Detailsລາຍລະອຽດໃບແຈ້ງຫນີ້
1962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {0}
1963DocType: Purchase ReceiptVehicle Numberຈໍານວນຍານພາຫະນະ
1964DocType: Purchase InvoiceThe date on which recurring invoice will be stopວັນທີ່ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຈະໄດ້ຮັບການຢຸດເຊົາການ
1965DocType: Employee LoanLoan Amountຈໍານວນເງິນກູ້ຢືມເງິນ
1966DocType: Program EnrollmentSelf-Driving Vehicleຍານພາຫະນະຂອງຕົນເອງຂັບລົດ
1967apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
1968apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
1969DocType: Journal EntryAccounts Receivableບັນຊີລູກຫນີ້
1970Supplier-Wise Sales Analyticsຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales
1971apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amountກະລຸນາໃສ່ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
1972DocType: Salary StructureSelect employees for current Salary Structureເລືອກພະນັກງານສໍາລັບໂຄງປະກອບການເງິນເດືອນໃນປັດຈຸບັນ
1973DocType: Sales InvoiceCompany Address Nameຊື່ບໍລິສັດທີ່ຢູ່
1974DocType: Production OrderUse Multi-Level BOMການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
1975DocType: Bank ReconciliationInclude Reconciled Entriesປະກອບມີການອອກສຽງຄືນ
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)
1977DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)
1978DocType: Leave Control PanelLeave blank if considered for all employee typesໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
1979DocType: Landed Cost VoucherDistribute Charges Based Onການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
1980apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1981DocType: HR SettingsHR Settingsການຕັ້ງຄ່າ HR
1982DocType: Salary Slipnet pay infoຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
1983apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
1984DocType: Email DigestNew Expensesຄ່າໃຊ້ຈ່າຍໃຫມ່
1985DocType: Purchase InvoiceAdditional Discount Amountເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
1986apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1987DocType: Leave Block List AllowLeave Block List Allowອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
1988apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceabbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
1989apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Groupກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
1990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsກິລາ
1991DocType: Loan TypeLoan Nameຊື່ການກູ້ຢືມເງິນ
1992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actualທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
1993DocType: Student SiblingsStudent Siblingsອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
1994apps/erpnext/erpnext/public/js/setup_wizard.js +297Unitຫນ່ວຍບໍລິການ
1995apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Companyກະລຸນາລະບຸບໍລິສັດ
1996Customer Acquisition and Loyaltyຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
1997DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
1998DocType: Production OrderSkip Material Transferຂ້າມການວັດສະດຸໂອນ
1999DocType: Production OrderSkip Material Transferຂ້າມການວັດສະດຸໂອນ
2000apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
2001DocType: POS ProfilePrice Listລາຍການລາຄາ
2002apps/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.
2003apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claimsການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
2004DocType: IssueSupportສະຫນັບສະຫນູນ
2005BOM Searchຄົ້ນຫາ BOM
2006apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)ປິດ (ການເປີດກວ້າງການທັງຫມົດ +)
2007DocType: VehicleFuel Typeປະເພດນ້ໍາມັນ
2008apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Companyກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
2009DocType: WorkstationWages per hourຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
2010apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
2011apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
2012DocType: Email DigestPending Sales Ordersລໍຖ້າຄໍາສັ່ງຂາຍ
2013apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
2014apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
2015DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entryຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ
2017DocType: Salary ComponentDeductionການຫັກ
2018apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
2019DocType: Stock Reconciliation ItemAmount Differenceຈໍານວນທີ່ແຕກຕ່າງກັນ
2020apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
2021apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
2022DocType: TerritoryClassification of Customers by regionການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
2024DocType: ProjectGross Marginຂອບໃບລວມຍອດ
2025apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
2026apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
2027apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userຜູ້ໃຊ້ຄົນພິການ
2028apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748Quotationວົງຢືມ
2029DocType: QuotationQTN-QTN-
2030DocType: Salary SlipTotal Deductionຫັກຈໍານວນທັງຫມົດ
2031Production Analyticsການວິເຄາະການຜະລິດ
2032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost Updatedຄ່າໃຊ້ຈ່າຍ Updated
2033DocType: EmployeeDate of Birthວັນເດືອນປີເກີດ
2034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
2035DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
2036DocType: OpportunityCustomer / Lead Addressລູກຄ້າ / ທີ່ຢູ່ນໍາ
2037apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
2038DocType: Student AdmissionEligibilityມີສິດໄດ້ຮັບ
2039apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ
2040DocType: Production Order OperationActual Operation Timeທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
2041DocType: Authorization RuleApplicable To (User)ສາມາດນໍາໃຊ້ໄປ (User)
2042DocType: Purchase Taxes and ChargesDeductຫັກ
2043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job Descriptionລາຍລະອຽດວຽກເຮັດງານທໍາ
2044DocType: Student ApplicantAppliedການນໍາໃຊ້
2045DocType: Sales Invoice ItemQty as per Stock UOMຈໍານວນເປັນຕໍ່ Stock UOM
2046apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Nameຊື່ Guardian2
2047apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesລັກສະນະພິເສດຍົກເວັ້ນ &quot;-&quot; &quot;.&quot;, &quot;#&quot;, ແລະ &quot;/&quot; ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ
2048DocType: 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.
2049DocType: Expense ClaimApproverອະນຸມັດ
2050SO Qtyດັ່ງນັ້ນຈໍານວນ
2051DocType: GuardianWork Addressຢູ່ບ່ອນເຮັດວຽກ
2052DocType: AppraisalCalculate Total Scoreຄິດໄລ່ຄະແນນທັງຫມົດ
2053DocType: Request for QuotationManufacturing Managerຜູ້ຈັດການການຜະລິດ
2054apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
2055apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
2056apps/erpnext/erpnext/hooks.py +94Shipmentsການຂົນສົ່ງ
2057DocType: Payment EntryTotal Allocated Amount (Company Currency)ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
2058DocType: Purchase Order ItemTo be delivered to customerທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
2059DocType: BOMScrap Material CostCost Scrap ການວັດສະດຸ
2060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
2061DocType: Purchase InvoiceIn Words (Company Currency)ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
2062DocType: AssetSupplierຜູ້ຈັດຈໍາຫນ່າຍ
2063DocType: C-FormQuarterໄຕມາດ
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expensesຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
2065DocType: Global DefaultsDefault Companyບໍລິສັດມາດຕະຖານ
2066apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
2067DocType: Payment RequestPRPR
2068DocType: Cheque Print TemplateBank Nameຊື່ທະນາຄານ
2069apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2070DocType: Employee LoanEmployee Loan Accountພະນັກງານບັນຊີເງິນກູ້
2071DocType: Leave ApplicationTotal Leave Daysທັງຫມົດວັນອອກ
2072DocType: Email DigestNote: Email will not be sent to disabled usersຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionຈໍານວນປະຕິສໍາພັນ
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interactionຈໍານວນປະຕິສໍາພັນ
2075apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...ເລືອກບໍລິສັດ ...
2076DocType: Leave Control PanelLeave blank if considered for all departmentsໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
2077apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ).
2078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
2079DocType: Process PayrollFortnightlyສອງອາທິດ
2080DocType: Currency ExchangeFrom Currencyຈາກສະກຸນເງິນ
2081apps/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
2082apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchaseຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
2083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
2084DocType: Purchase Invoice ItemRate (Company Currency)ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ)
2085DocType: Student GuardianOthersຄົນອື່ນ
2086DocType: Payment EntryUnallocated Amountຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ
2087apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
2088DocType: POS ProfileTaxes and Chargesພາສີອາກອນແລະຄ່າບໍລິການ
2089DocType: ItemA Product or a Service that is bought, sold or kept in stock.A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ.
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ &#39;ຫລື&#39; ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
2092apps/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
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingທະນາຄານ
2094apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsຕື່ມການ Timesheets
2095DocType: Vehicle ServiceService Itemສິນຄ້າການບໍລິການ
2096DocType: Bank GuaranteeBank Guaranteeຮັບປະກັນທະນາຄານ
2097DocType: Bank GuaranteeBank Guaranteeຮັບປະກັນທະນາຄານ
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງການ &#39;ໄດ້ຮັບການກໍານົດເວລາ
2099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
2100DocType: BinOrdered Quantityຈໍານວນຄໍາສັ່ງ
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"ຕົວຢ່າງ: &quot;ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ&quot;
2102DocType: Grading ScaleGrading Scale Intervalsໄລຍະການຈັດລໍາດັບຂະຫນາດ
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
2104DocType: Production OrderIn Processໃນຂະບວນການ
2105DocType: Authorization RuleItemwise DiscountItemwise ສ່ວນລົດ
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} ຕໍ່ຂາຍສິນຄ້າ {1}
2108DocType: AccountFixed Assetຊັບສິນຄົງທີ່
2109apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventory ຕໍ່ເນື່ອງ
2110DocType: Employee LoanAccount Infoຂໍ້ມູນບັນຊີ
2111DocType: Activity TypeDefault Billing Rateມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
2114DocType: Sales InvoiceTotal Billing Amountຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
2115apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAccount Receivable
2117apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}
2118DocType: Quotation ItemStock Balanceຍອດ Stock
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to Paymentໃບສັ່ງຂາຍການຊໍາລະເງິນ
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2121DocType: Expense Claim DetailExpense Claim Detailຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERສາມສະບັບຄືການ SUPPLIER
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
2124DocType: ItemWeight UOMນ້ໍາຫນັກ UOM
2125DocType: Salary Structure EmployeeSalary Structure Employeeພະນັກງານໂຄງສ້າງເງິນເດືອນ
2126DocType: EmployeeBlood GroupGroup ເລືອດ
2127DocType: Production Order OperationPendingທີ່ຍັງຄ້າງ
2128DocType: CourseCourse Nameຫລັກສູດ
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsອຸປະກອນຫ້ອງການ
2131DocType: Purchase Invoice ItemQtyຈໍານວນ
2132DocType: Fiscal YearCompaniesບໍລິສັດ
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicsເອເລັກໂຕຣນິກ
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order levelຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeເຕັມເວລາ
2136DocType: Salary StructureEmployeesພະນັກງານ
2137DocType: EmployeeContact Detailsລາຍລະອຽດການຕິດຕໍ່
2138DocType: C-FormReceived Dateວັນທີ່ໄດ້ຮັບ
2139DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້.
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)ຈໍານວນເງິນຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
2141DocType: StudentGuardiansຜູ້ປົກຄອງ
2142DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
2143apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shippingກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
2144DocType: Stock EntryTotal Incoming Valueມູນຄ່າຂາເຂົ້າທັງຫມົດ
2145apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredເດບິດການຈໍາເປັນຕ້ອງ
2146apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ
2147apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price Listລາຄາຊື້
2148DocType: Offer Letter TermOffer Termຄໍາສະເຫນີ
2149DocType: Quality InspectionQuality Managerຜູ້ຈັດການຄຸນະພາບ
2150DocType: Job ApplicantJob Openingເປີດວຽກເຮັດງານທໍາ
2151DocType: Payment ReconciliationPayment Reconciliationສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ
2153apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologyເຕັກໂນໂລຊີ
2154apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
2155DocType: BOM Website OperationBOM Website OperationBOM ການດໍາເນີນງານເວັບໄຊທ໌
2156apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letterສະເຫນີຈົດຫມາຍ
2157apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.ສ້າງການຮ້ອງຂໍການວັດສະດຸ (MRP) ແລະໃບສັ່ງຜະລິດ.
2158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced Amtທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
2159DocType: BOMConversion Rateອັດຕາການປ່ຽນແປງ
2160apps/erpnext/erpnext/templates/pages/product_search.html +3Product Searchຄົ້ນຫາຜະລິດຕະພັນ
2161DocType: Timesheet DetailTo Timeການທີ່ໃຊ້ເວລາ
2162DocType: Authorization RuleApproving Role (above authorized value)ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
2164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
2165DocType: Production Order OperationCompleted Qtyສໍາເລັດຈໍານວນ
2166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ
2167apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledລາຄາ {0} ເປັນຄົນພິການ
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {1} ສໍາລັບການດໍາເນີນງານ {2}
2169DocType: Manufacturing SettingsAllow Overtimeອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ
2170apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entryລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry
2172DocType: Training Event EmployeeTraining Event Employeeການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
2174DocType: Stock Reconciliation ItemCurrent Valuation Rateອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
2175DocType: ItemCustomer Item Codesລະຫັດລູກຄ້າສິນຄ້າ
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Lossແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
2177DocType: OpportunityLost Reasonລືມເຫດຜົນ
2178apps/erpnext/erpnext/public/js/templates/address_list.html +22New Addressທີ່ຢູ່ໃຫມ່
2179DocType: Quality InspectionSample Sizeຂະຫນາດຕົວຢ່າງ
2180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt Documentກະລຸນາໃສ່ເອກະສານຮັບ
2181apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
2182apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ &#39;ຈາກກໍລະນີສະບັບເລກທີ
2183apps/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
2184DocType: ProjectExternalພາຍນອກ
2185apps/erpnext/erpnext/config/setup.py +66Users and Permissionsຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
2186DocType: Vehicle LogVLOG.VLOG.
2187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
2188DocType: BranchBranchສາຂາ
2189DocType: GuardianMobile Numberເບີໂທລະສັບ
2190apps/erpnext/erpnext/config/setup.py +61Printing and Brandingການພິມແລະຍີ່ຫໍ້
2191DocType: BinActual Quantityຈໍານວນຈິງ
2192DocType: Shipping Ruleexample: Next Day Shippingຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
2193apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ບໍ່ໄດ້ພົບເຫັນ
2194DocType: Program EnrollmentStudent BatchBatch ນັກສຶກສາ
2195apps/erpnext/erpnext/utilities/activation.py +117Make Studentເຮັດໃຫ້ນັກສຶກສາ
2196apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
2197DocType: Leave Block List DateBlock DateBlock ວັນທີ່
2198apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Nowສະຫມັກວຽກນີ້
2199apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
2201DocType: Sales OrderNot Deliveredບໍ່ໄດ້ສົ່ງ
2202Bank Clearance Summaryທະນາຄານ Summary Clearance
2203apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌.
2204DocType: Appraisal GoalAppraisal Goalການປະເມີນຜົນເປົ້າຫມາຍ
2205DocType: Stock Reconciliation ItemCurrent Amountຈໍານວນເງິນໃນປະຈຸບັນ
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsອາຄານ
2207DocType: Fee StructureFee Structureຄ່າບໍລິການ
2208DocType: Timesheet DetailCosting Amountການໃຊ້ຈ່າຍຈໍານວນເງິນ
2209DocType: Student AdmissionApplication Feeຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
2210DocType: Process PayrollSubmit Salary Slipຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
2211apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
2212apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulkການນໍາເຂົ້າໃນການເປັນກຸ່ມ
2213DocType: Sales PartnerAddress & Contactsທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
2214DocType: SMS LogSender Nameຊື່ຜູ້ສົ່ງ
2215DocType: POS Profile[Select][ເລືອກ]
2216DocType: SMS LogSent Toຖືກສົ່ງໄປ
2217DocType: Payment RequestMake Sales Invoiceເຮັດໃຫ້ຍອດຂາຍ Invoice
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresຊອບແວ
2219apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
2220DocType: CompanyFor Reference Only.ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
2221apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch Noເລືອກຊຸດ No
2222apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}ບໍ່ຖືກຕ້ອງ {0}: {1}
2223DocType: Purchase InvoicePINV-RET-PINV, RET-
2224DocType: Sales Invoice AdvanceAdvance Amountລ່ວງຫນ້າຈໍານວນເງິນ
2225DocType: Manufacturing SettingsCapacity Planningການວາງແຜນຄວາມອາດສາມາດ
2226apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ
2227DocType: Journal EntryReference Numberຈໍານວນກະສານອ້າງອີງ
2228DocType: EmployeeEmployment Detailsລາຍລະອຽດວຽກເຮັດງານທໍາ
2229DocType: EmployeeNew Workplaceຖານທີ່ເຮັດວຽກໃຫມ່
2230apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closedກໍານົດເປັນປິດ
2231apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
2232apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
2233DocType: ItemShow a slideshow at the top of the pageສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
2234apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480Bomsແອບເປີ້ນ
2235apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesຮ້ານຄ້າ
2236DocType: Serial NoDelivery Timeເວລາຂົນສົ່ງ
2237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
2238DocType: ItemEnd of Lifeໃນຕອນທ້າຍຂອງການມີຊີວິດ
2239apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelການເດີນທາງ
2240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
2241DocType: Leave Block ListAllow Usersອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
2242DocType: Purchase OrderCustomer Mobile Noລູກຄ້າໂທລະສັບມືຖື
2243DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
2244DocType: Rename ToolRename Toolປ່ຽນຊື່ເຄື່ອງມື
2245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Costການປັບປຸງຄ່າໃຊ້ຈ່າຍ
2246DocType: Item ReorderItem Reorderລາຍການຮຽງລໍາດັບໃຫມ່
2247apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipSlip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer Materialການຖ່າຍໂອນການວັດສະດຸ
2249DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ.
2250apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
2251apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
2252apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
2253DocType: Purchase InvoicePrice List Currencyລາຄາສະກຸນເງິນ
2254DocType: Naming SeriesUser must always selectຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
2255DocType: Stock SettingsAllow Negative Stockອະນຸຍາດໃຫ້ລົບ Stock
2256DocType: Installation NoteInstallation Noteການຕິດຕັ້ງຫມາຍເຫດ
2257apps/erpnext/erpnext/public/js/setup_wizard.js +224Add Taxesເພີ່ມພາສີອາກອນ
2258DocType: TopicTopicກະທູ້
2259apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financingກະແສເງິນສົດຈາກການເງິນ
2260DocType: Budget AccountBudget Accountບັນຊີງົບປະມານ
2261DocType: Quality InspectionVerified Byການຢັ້ງຢືນໂດຍ
2262apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ.
2263DocType: Grading Scale IntervalGrade DescriptionGrade ລາຍລະອຽດ
2264DocType: Stock EntryPurchase Receipt Noຊື້ໃບບໍ່ມີ
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneyເງິນ earnest
2266DocType: Process PayrollCreate Salary Slipສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ
2267apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityກວດສອບຍ້ອນກັບ
2268DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC ລະຫັດ
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
2271DocType: AppraisalEmployeeພະນັກງານ
2272apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select Batchເລືອກຊຸດ
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
2274DocType: Training EventEnd Timeທີ່ໃຊ້ເວລາສຸດທ້າຍ
2275apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
2276DocType: Payment EntryPayment Deductions or Lossນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
2277apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGroup ໂດຍ Voucher
2279apps/erpnext/erpnext/config/crm.py +6Sales Pipelineແຜນການຂາຍ
2280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
2281apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required Onຄວາມຕ້ອງການໃນ
2282DocType: Rename ToolFile to Renameເອກະສານການປ່ຽນຊື່
2283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
2284apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
2285apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
2286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
2287DocType: Notification ControlExpense Claim Approvedຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
2288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
2289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalຢາ
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Itemsຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
2291DocType: Selling SettingsSales Order Requiredຕ້ອງການຂາຍສິນຄ້າ
2292DocType: Purchase InvoiceCredit Toການປ່ອຍສິນເຊື່ອເພື່ອ
2293apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads Active / ລູກຄ້າ
2294DocType: Employee EducationPost GraduatePost Graduate
2295DocType: Maintenance Schedule DetailMaintenance Schedule Detailຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
2296DocType: Quality Inspection ReadingReading 9ອ່ານ 9
2297DocType: SupplierIs Frozenແມ່ນ Frozen
2298apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionswarehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
2299DocType: Buying SettingsBuying Settingsການຕັ້ງຄ່າການຊື້
2300DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ
2301DocType: Upload AttendanceAttendance To Dateຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່
2302DocType: Warranty ClaimRaised Byຍົກຂຶ້ນມາໂດຍ
2303DocType: Payment Gateway AccountPayment Accountບັນຊີຊໍາລະເງິນ
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
2305apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivableການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offການຊົດເຊີຍ Off
2307DocType: Offer LetterAcceptedຮັບການຍອມຮັບ
2308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationອົງການຈັດຕັ້ງ
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationອົງການຈັດຕັ້ງ
2310DocType: SG Creation Tool CourseStudent Group Nameຊື່ກຸ່ມນັກສຶກສາ
2311apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
2312DocType: RoomRoom Numberຈໍານວນຫ້ອງ
2313apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
2314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
2315DocType: Shipping RuleShipping Rule LabelLabel Shipping ກົດລະບຽບ
2316apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
2318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ.
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal Entryໄວອະນຸທິນ
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
2321DocType: EmployeePrevious Work Experienceຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
2322DocType: Stock EntryFor Quantityສໍາລັບປະລິມານ
2323apps/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}
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ບໍ່ໄດ້ສົ່ງ
2325apps/erpnext/erpnext/config/stock.py +27Requests for items.ການຮ້ອງຂໍສໍາລັບລາຍການ.
2326DocType: Production Planning ToolSeparate production order will be created for each finished good item.ຄໍາສັ່ງການຜະລິດແຍກຕ່າງຫາກຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນສໍາລັບລາຍການດີໃນແຕ່ລະສໍາເລັດຮູບ.
2327apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
2328Minutes to First Response for Issuesນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
2329DocType: Purchase InvoiceTerms and Conditions1ຂໍ້ກໍານົດແລະ Conditions1
2330apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
2331DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້.
2332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
2333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Statusສະຖານະການ
2334DocType: UOMCheck this to disallow fractions. (for Nos)ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
2335apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
2336DocType: Student AdmissionNaming Series (for Student Applicant)ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
2337DocType: Delivery NoteTransporter Nameຊື່ການຂົນສົ່ງ
2338DocType: Authorization RuleAuthorized Valueມູນຄ່າອະນຸຍາດ
2339DocType: BOMShow Operationsສະແດງໃຫ້ເຫັນການປະຕິບັດ
2340Minutes to First Response for Opportunityນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
2341apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absentທັງຫມົດຂາດ
2342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Requestລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
2343apps/erpnext/erpnext/config/stock.py +189Unit of Measureຫນ່ວຍບໍລິການຂອງມາດຕະການ
2344DocType: Fiscal YearYear End Dateປີສິ້ນສຸດວັນທີ່
2345DocType: Task Depends OnTask Depends Onວຽກງານຂຶ້ນໃນ
2346DocType: Supplier QuotationOpportunityໂອກາດ
2347Completed Production Ordersສໍາເລັດໃບສັ່ງຜະລິດ
2348DocType: OperationDefault WorkstationWorkstation ມາດຕະຖານ
2349DocType: Notification ControlExpense Claim Approved MessageMessage ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
2350DocType: Payment EntryDeductions or Lossຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ແມ່ນປິດ
2352DocType: Email DigestHow frequently?ວິທີເລື້ອຍໆ?
2353DocType: Purchase ReceiptGet Current Stockໄດ້ຮັບການ Stock ປັດຈຸບັນ
2354apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materialsເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ
2355DocType: StudentJoining Dateເຂົ້າຮ່ວມວັນທີ່
2356Employees working on a holidayພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ
2357apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Presentເຄື່ອງຫມາຍປັດຈຸບັນ
2358DocType: Project% Complete Method% ວິທີການສໍາເລັດ
2359apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0}
2360DocType: Production OrderActual End Dateຕົວຈິງວັນທີ່ສິ້ນສຸດ
2361DocType: BOMOperating Cost (Company Currency)ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
2362DocType: Purchase InvoicePINV-PINV-
2363DocType: Authorization RuleApplicable To (Role)ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
2364DocType: Stock EntryPurposeຈຸດປະສົງ
2365DocType: CompanyFixed Asset Depreciation Settingsການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່
2366DocType: ItemWill also apply for variants unless overrriddenຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden
2367DocType: Purchase InvoiceAdvancesຄວາມກ້າວຫນ້າ
2368DocType: Production OrderManufacture against Material Requestປີທີ່ຜະລິດຕໍ່ຂໍໃຊ້ບໍລິການວັດສະດຸ
2369DocType: Item ReorderRequest forການຮ້ອງຂໍສໍາລັບການ
2370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable Toການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
2371DocType: Stock Entry DetailBasic Rate (as per Stock UOM)ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
2372DocType: SMS LogNo of Requested SMSບໍ່ມີຂອງ SMS ຂໍ
2373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
2374DocType: CampaignCampaign-.####ຂະບວນການ -. ####
2375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Stepsຂັ້ນຕອນຕໍ່ໄປ
2376apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
2377DocType: Selling SettingsAuto close Opportunity after 15 daysAuto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
2378apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearປີສຸດທ້າຍ
2379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %quot /% Lead
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %quot /% Lead
2381apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joiningສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
2382DocType: Delivery NoteDN-DN-
2383DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} ຕໍ່ສັ່ງຊື້ {1}
2385DocType: 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)
2386DocType: TaskActual Start Date (via Time Sheet)ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
2387apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
2388apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Ageing 1
2389DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: &quot;ສົ່ງ&quot;, &quot;ການປະກັນໄພ&quot;, &quot;ການຈັດການ&quot; ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ &quot;Row ກ່ອນຫນ້າທັງຫມົດ&quot; ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ.
2390DocType: HomepageHomepageຫນ້າທໍາອິດ
2391DocType: Purchase Receipt ItemRecd QuantityRecd ຈໍານວນ
2392apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
2393DocType: Asset Category AccountAsset Category Accountບັນຊີຊັບສິນປະເພດ
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
2395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} ບໍ່ໄດ້ສົ່ງ
2396DocType: Payment ReconciliationBank / Cash Accountບັນຊີທະນາຄານ / ເງິນສົດ
2397apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Addressຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead
2398DocType: Tax RuleBilling CityCity Billing
2399DocType: AssetManualຄູ່ມື
2400DocType: Salary Component AccountSalary Component Accountບັນຊີເງິນເດືອນ Component
2401DocType: Global DefaultsHide Currency Symbolຊ່ອນສະກຸນເງິນ Symbol
2402apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ
2403DocType: Lead SourceSource Nameແຫຼ່ງຊື່
2404DocType: Journal EntryCredit NoteCredit Note
2405DocType: Warranty ClaimService Addressທີ່ຢູ່ບໍລິການ
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixturesເຟີນິເຈີແລະການແຂ່ງຂັນ
2407DocType: ItemManufactureຜະລິດ
2408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstກະລຸນາສົ່ງຫມາຍເຫດທໍາອິດ
2409DocType: Student ApplicantApplication Dateຄໍາຮ້ອງສະຫມັກວັນທີ່
2410DocType: Salary DetailAmount based on formulaຈໍານວນຕາມສູດ
2411DocType: Purchase InvoiceCurrency and Price Listສະກຸນເງິນແລະບັນຊີລາຄາ
2412DocType: OpportunityCustomer / Lead Nameລູກຄ້າ / ຊື່ Lead
2413apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ
2414apps/erpnext/erpnext/config/manufacturing.py +7Productionການຜະລິດ
2415DocType: GuardianOccupationອາຊີບ
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Dateຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
2417apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)ທັງຫມົດ (ຈໍານວນ)
2418DocType: Sales InvoiceThis Documentເອກະສານນີ້
2419DocType: Installation Note ItemInstalled Qtyການຕິດຕັ້ງຈໍານວນ
2420DocType: Purchase Taxes and ChargesParenttypeParenttype
2421apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultຜົນການຝຶກອົບຮົມ
2422DocType: Purchase InvoiceIs Paidແມ່ນການຊໍາລະເງິນ
2423DocType: Salary StructureTotal Earningກໍາໄຮທັງຫມົດ
2424DocType: Purchase ReceiptTime at which materials were receivedເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
2425DocType: Stock Ledger EntryOutgoing Rateອັດຕາລາຍຈ່າຍ
2426apps/erpnext/erpnext/config/hr.py +224Organization branch master.ຕົ້ນສະບັບສາຂາອົງການຈັດຕັ້ງ.
2427apps/erpnext/erpnext/controllers/accounts_controller.py +292or ຫຼື
2428DocType: Sales OrderBilling Statusສະຖານະການເອີ້ນເກັບເງິນ
2429apps/erpnext/erpnext/public/js/conf.js +32Report an Issueລາຍງານສະບັບທີ່ເປັນ
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expensesຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
2431apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 ຂ້າງເທິງ
2432apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ
2433DocType: Buying SettingsDefault Buying Price Listມາດຕະຖານບັນຊີການຊື້ລາຄາ
2434DocType: Process PayrollSalary Slip Based on TimesheetSlip ເງິນເດືອນຈາກ Timesheet
2435apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ
2436DocType: Notification ControlSales Order MessageMessage ຂາຍສິນຄ້າ
2437apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ
2438DocType: Payment EntryPayment Typeປະເພດການຊໍາລະເງິນ
2439apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
2441DocType: Process PayrollSelect Employeesເລືອກພະນັກງານ
2442DocType: OpportunityPotential Sales DealDeal Sales ທ່າແຮງ
2443DocType: Payment EntryCheque/Reference Dateກະແສລາຍວັນ / ວັນທີ່ເອກະສານ
2444DocType: Purchase InvoiceTotal Taxes and Chargesພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
2445DocType: EmployeeEmergency Contactຕິດຕໍ່ສຸກເສີນ
2446DocType: Bank Reconciliation DetailPayment EntryEntry ການຊໍາລະເງິນ
2447DocType: ItemQuality Parametersພາລາມິເຕີມີຄຸນະພາບ
2448sales-browserຂາຍຂອງຕົວທ່ອງເວັບ
2449apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledgerບັນຊີ
2450DocType: Target DetailTarget Amountເປົ້າຫມາຍຈໍານວນ
2451DocType: Shopping Cart SettingsShopping Cart Settingsການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ
2452DocType: Journal EntryAccounting Entriesການອອກສຽງການບັນຊີ
2453apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0}
2454apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}ຂໍ້ມູນ POS Global {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບບໍລິສັດ {1}
2455DocType: Purchase OrderRef SQRef SQ
2456apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsທົດແທນສິນຄ້າ / BOM ໃນແອບເປີ້ນທັງຫມົດ
2457apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
2458DocType: Purchase Invoice ItemReceived Qtyໄດ້ຮັບຈໍານວນ
2459DocType: Stock Entry DetailSerial No / Batchບໍ່ມີ Serial / Batch
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not Deliveredບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
2461DocType: Product BundleParent Itemສິນຄ້າຂອງພໍ່ແມ່
2462DocType: AccountAccount Typeປະເພດບັນຊີ
2463DocType: Delivery NoteDN-RET-DN, RET-
2464apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ
2466apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ &quot;ສ້າງຕາຕະລາງ&quot;
2467To Produceກັບຜະລິດຕະພັນ
2468apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2469apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2470apps/erpnext/erpnext/utilities/activation.py +99Make Userເຮັດໃຫ້ຜູ້ໃຊ້
2471DocType: Packing SlipIdentification of the package for the delivery (for print)ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ)
2472DocType: BinReserved Quantityຈໍານວນສະຫງວນ
2473apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ
2475DocType: Landed Cost VoucherPurchase Receipt Itemsລາຍການຊື້ຮັບ
2476apps/erpnext/erpnext/config/learn.py +21Customizing Formsຮູບແບບການປັບແຕ່ງ
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearງານທີ່ຄັ່ງຄ້າງ
2478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
2479apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
2480DocType: AccountIncome Accountບັນຊີລາຍໄດ້
2481DocType: Payment RequestAmount in customer's currencyຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Deliveryສົ່ງ
2483DocType: Stock Reconciliation ItemCurrent Qtyຈໍານວນໃນປັດຈຸບັນ
2484DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Sectionເບິ່ງ &quot;ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ&quot; ໃນມາຕາ Costing
2485apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2486DocType: Appraisal GoalKey Responsibility Areaຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
2487apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ
2488DocType: Payment EntryTotal Allocated Amountນວນການຈັດສັນທັງຫມົດ
2489apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
2490DocType: Item ReorderMaterial Request Typeອຸປະກອນການຮ້ອງຂໍປະເພດ
2491apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
2492apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ
2493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2495DocType: BudgetCost Centerສູນຕົ້ນທຶນ
2496apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2497DocType: Notification ControlPurchase Order Messageການສັ່ງຊື້ຂໍ້ຄວາມ
2498DocType: Tax RuleShipping Countryການຂົນສົ່ງປະເທດ
2499DocType: Selling SettingsHide Customer's Tax Id from Sales Transactionsເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ
2500DocType: Upload AttendanceUpload HTMLUpload HTML
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