Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/translations/lo.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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