| DocType: Accounting Period,Period Name,ຊື່ໄລຍະເວລາ |
| DocType: Employee,Salary Mode,Mode ເງິນເດືອນ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ລົງທະບຽນ |
| DocType: Patient,Divorced,ການຢ່າຮ້າງ |
| DocType: Support Settings,Post Route Key,Post Route Key |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້ |
| apps/erpnext/erpnext/config/education.py +118,Assessment Reports,ບົດລາຍງານການປະເມີນຜົນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ |
| DocType: Supplier Scorecard,Notify Supplier,ແຈ້ງ Supplier |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,ກະລຸນາເລືອກພັກປະເພດທໍາອິດ |
| DocType: Item,Customer Items,ລາຍການລູກຄ້າ |
| DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0} |
| DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ |
| DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ |
| DocType: Item,Default Unit of Measure,ມາດຕະຖານ Unit of Measure |
| DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່ |
| DocType: Department,Leave Approvers,ອອກຈາກການອະນຸມັດ |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| DocType: Patient Encounter,Investigations,ການສືບສວນ |
| DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL" |
| DocType: Employee,Rented,ເຊົ່າ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ບັນຊີທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ" |
| DocType: Vehicle Service,Mileage,mileage |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້? |
| DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະແດງພະນັກງານ |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0} |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້. |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- |
| DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ |
| DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່ |
| DocType: Retention Bonus,Bonus Payment Date,ວັນຈ່າຍເງິນໂບນັດ |
| DocType: Employee,Job Applicant,ວຽກເຮັດງານທໍາສະຫມັກ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງເຮັດວຽກ |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,ທາງດ້ານກົດຫມາຍ |
| DocType: Delivery Note,Transport Receipt Date,ໃບຮັບສິນຄ້າວັນທີ |
| DocType: Shopify Settings,Sales Order Series,Sales Order Series |
| DocType: Vital Signs,Tongue,ພາສາ |
| apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \ |
| allowed",ການຄັດເລືອກຫຼາຍກວ່າຫນຶ່ງສໍາລັບ {0} ບໍ່ໄດ້ຖືກອະນຸຍາດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0} |
| DocType: Allowed To Transact With,Allowed To Transact With,ອະນຸຍາດໃຫ້ກັບການເຮັດວຽກດ້ວຍ |
| DocType: Bank Guarantee,Customer,ລູກຄ້າ |
| DocType: Purchase Receipt Item,Required By,ທີ່ກໍານົດໄວ້ໂດຍ |
| DocType: Delivery Note,Return Against Delivery Note,ກັບຄືນຕໍ່ການສົ່ງເງິນ |
| DocType: Asset Category,Finance Book Detail,Financial Book Detail |
| DocType: Purchase Order,% Billed,% ບິນ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2}) |
| DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Exemption |
| DocType: Sales Invoice,Customer Name,ຊື່ຂອງລູກຄ້າ |
| DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0} |
| DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ |
| DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ |
| DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ |
| apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ສະແດງໃຫ້ເຫັນການເປີດ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} ໃນແຖວ {1} |
| DocType: Asset Finance Book,Depreciation Start Date,ວັນເລີ່ມຕົ້ນຄ່າເສື່ອມລາຄາ |
| DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ |
| DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ. |
| ,Purchase Order Items To Be Received,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບ |
| DocType: SMS Center,All Supplier Contact,ທັງຫມົດຂອງຜູ້ຕິດຕໍ່ |
| DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ |
| apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່ |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings |
| apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})" |
| ,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,ຮ່າງຂອງທະນາຄານ |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ |
| apps/erpnext/erpnext/config/healthcare.py +8,Consultation,ການປຶກສາຫາລື |
| DocType: Accounts Settings,Show Payment Schedule in Print,ສະແດງຕາຕະລາງການຊໍາລະເງິນໃນການພິມ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,ການຂາຍແລະການກັບຄືນ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ |
| DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,ປະເພດການຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ເກີນ {1} ໂດຍລວມ {2} ຂອງຜົນປະໂຫຍດສ່ວນປະກອບຫຼັກຊັບ pro-rata \ ແລະຈໍານວນເງິນທີ່ໄດ້ອ້າງໄວ້ກ່ອນຫນ້ານີ້ |
| DocType: Opening Invoice Creation Tool Item,Quantity,ປະລິມານ |
| ,Customers Without Any Sales Transactions,ລູກຄ້າໂດຍບໍ່ມີການຂາຍຂາຍໃດໆ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ) |
| DocType: Patient Encounter,Encounter Time,Encounter Time |
| DocType: Staffing Plan Detail,Total Estimated Cost,ຕົ້ນທຶນການຄາດຄະເນລວມ |
| DocType: Employee Education,Year of Passing,ປີທີ່ຜ່ານ |
| DocType: Routing,Routing Name,ຊື່ເສັ້ນທາງ |
| DocType: Item,Country of Origin,ປະເທດກໍາເນີດສິນຄ້າ |
| DocType: Soil Texture,Soil Texture Criteria,ຄຸນລັກສະນະຂອງໂຄງສ້າງດິນ |
| apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,ໃນສາງ |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primary Contact Details |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ |
| DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1} |
| DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ) |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,ລາຍະລະອຽດການຊໍາລະເງິນແບບແມ່ແບບ |
| DocType: Hotel Room Reservation,Guest Name,Guest Name |
| DocType: Delivery Note,Issue Credit Note,ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ |
| DocType: Lab Prescription,Lab Prescription,Lab Prescription |
| ,Delay Days,Delay Days |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} |
| DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ |
| DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details |
| DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ |
| DocType: Salary Component,Abbr,abbr |
| DocType: Appraisal Goal,Score (0-5),ຄະແນນ (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},ຕິດຕໍ່ກັນ {0}: {1} {2} ບໍ່ກົງກັບ {3} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:" |
| DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ |
| DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ກະລຸນາເລືອກລາຄາ |
| DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້" |
| DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ |
| DocType: Item Price,Minimum Qty ,Minimum Qty |
| DocType: Finance Book,Finance Book,Book Finance |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.- |
| DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,ບັນຊີ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ລາຄາຂາຍລາຄາ |
| DocType: Patient,Tobacco Current Use,Tobacco Current Use |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ອັດຕາການຂາຍ |
| DocType: Cost Center,Stock User,User Stock |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່ |
| DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ |
| DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ |
| DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping |
| ,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ |
| DocType: Amazon MWS Settings,AU,AU |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ຄໍາຂໍຊໍາລະ |
| apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ. |
| DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ທີ່ກ່ຽວຂ້ອງ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ |
| DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| DocType: POS Profile,Company Address,ທີ່ຢູ່ບໍລິສັດ |
| DocType: BOM,Operations,ການດໍາເນີນງານ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0} |
| DocType: Subscription,Subscription Start Date,ວັນທີເລີ່ມຕົ້ນສະມາຊິກ |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ. |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ຈາກທີ່ຢູ່ 2 |
| apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ. |
| DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}" |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້ |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ກິໂລກຣາມ |
| DocType: Tax Withholding Category,Tax Withholding Category,ປະເພດພາສີອາກອນ |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,ຍົກເລີກການເຂົ້າລະບົບ {0} ກ່ອນ |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM ບໍ່ໄດ້ລະບຸໄວ້ສໍາລັບລາຍການການຕິດຕໍ່ໃນ {0} ຢູ່ແຖວ {1} |
| DocType: Vital Signs,Reflexes,Reflexes |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ |
| DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Timespan |
| apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,ຜົນການຊ່ວຍເຫຼືອສໍາລັບ |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,ເລືອກ Warehouse ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ການໂຄສະນາ |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ |
| DocType: Patient,Married,ການແຕ່ງງານ |
| apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ໄດ້ຮັບການລາຍການຈາກ |
| DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0} |
| apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້ |
| DocType: Asset Repair,Error Description,Error Description |
| DocType: Payment Reconciliation,Reconcile,ທໍາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,ຂາຍເຄື່ອງແຫ້ງ |
| DocType: Quality Inspection Reading,Reading 1,ອ່ານ 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,ກອງທຶນບໍານານ |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Loss |
| DocType: Crop,Perennial,ອາຍຸຫລາຍປີ |
| DocType: Patient Appointment,Procedure,Procedure |
| DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format |
| DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ບໍ່ພົບລາຍການ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ |
| DocType: Lead,Person Name,ຊື່ບຸກຄົນ |
| DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice |
| DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ |
| DocType: POS Profile,Write Off Cost Center,ຂຽນ Off ສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ" |
| apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ບົດລາຍງານ Stock |
| DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The 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. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ" |
| DocType: Delivery Trip,Departure Time,ເວລາອອກຍ່າງທາງ |
| DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້ |
| DocType: Tax Rule,Tax Type,ປະເພດອາກອນ |
| ,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ |
| DocType: Support Settings,Forum Posts,Forum Posts |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,ຈໍານວນພາສີ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0} |
| DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ |
| DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,ເລືອກ BOM |
| DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ |
| DocType: Inpatient Record,Admission Scheduled,Admission Scheduled |
| DocType: Student Log,Student Log,ເຂົ້າສູ່ລະບົບນັກສຶກສາ |
| apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ. |
| DocType: Lead,Interested,ຄວາມສົນໃຈ |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ເປີດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ຈາກ {0} ກັບ {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ໂປລແກລມ: |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,ບໍ່ສາມາດຕິດຕັ້ງພາສີໄດ້ |
| DocType: Item,Copy From Item Group,ຄັດລອກຈາກກຸ່ມສິນຄ້າ |
| DocType: Journal Entry,Opening Entry,Entry ເປີດ |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່ |
| DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ |
| DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ. |
| DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ |
| DocType: Education Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1} |
| DocType: Company,Unrealized Exchange Gain/Loss Account,ບັນຊີແລກປ່ຽນມູນຄ່າທີ່ບໍ່ມີການຮູ້ຈິງ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ |
| DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings. |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ |
| DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Salary Slip,Employee Loan,ເງິນກູ້ພະນັກງານ |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| DocType: Fee Schedule,Send Payment Request Email,ສົ່ງອີເມວການຈ່າຍເງິນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ເປົ່າຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ |
| DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}" |
| DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0} |
| DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້ |
| DocType: Location,Location Name,ຊື່ສະຖານທີ່ |
| DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ |
| DocType: Asset Settings,Asset Settings,ການຕັ້ງຄ່າຊັບສິນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,ຜູ້ບໍລິໂພກ |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,Grade |
| DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ |
| DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task |
| DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,ເງິນເດືອນປະຈໍາປີ |
| DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ |
| DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ |
| apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ແມ່ນ frozen |
| apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,ກະລຸນາໃສ່ຕ້ອງການຕິດຕໍ່ອີເມວ |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Journal Entry Account,Credit in Company Currency,ການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ |
| DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM |
| DocType: Delivery Note,Installation Status,ສະຖານະການຕິດຕັ້ງ |
| DocType: BOM,Quality Inspection Template,Quality Inspection Template |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0} |
| DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້ |
| DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item |
| DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ |
| DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້ |
| DocType: Student Admission Program,Minimum Age,Age Minimum |
| apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ |
| DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ນ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty |
| DocType: Production Plan,Material Request Detail,Material Request Detail |
| DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation |
| apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" |
| DocType: SMS Center,SMS Center,SMS Center |
| DocType: Payroll Entry,Validate Attendance,Validate Attendance |
| DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ |
| DocType: Party Tax Withholding Config,Certificate Received,ໃບຮັບຮອງໄດ້ຮັບ |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Set Invoice Value for B2C B2CL ແລະ B2CS ຄິດໄລ່ໂດຍອີງໃສ່ມູນຄ່າໃບແຈ້ງຫນີ້ນີ້. |
| DocType: BOM Update Tool,New BOM,BOM ໃຫມ່ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Procedures ສັ່ງ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ສະແດງພຽງແຕ່ POS |
| DocType: Supplier Group,Supplier Group Name,Supplier Group Name |
| DocType: Driver,Driving License Categories,ປະເພດໃບອະນຸຍາດຂັບຂີ່ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີ່ສົ່ງ |
| DocType: Depreciation Schedule,Make Depreciation Entry,ເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ |
| DocType: Closed Document,Closed Document,Closed Document |
| DocType: HR Settings,Leave Settings,ອອກຈາກ Settings |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,ຈໍານວນຕໍາແຫນ່ງບໍ່ສາມາດຫນ້ອຍກວ່າປະຈຸບັນຂອງລູກຈ້າງ |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,ຄໍາຮ້ອງຂໍປະເພດ |
| DocType: Purpose of Travel,Purpose of Travel,ຈຸດປະສົງຂອງການເດີນທາງ |
| DocType: Payroll Period,Payroll Periods,ເວລາຊໍາລະເງິນ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ເຮັດໃຫ້ພະນັກງານ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ກະຈາຍສຽງ |
| apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline) |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,ການປະຕິບັດ |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ. |
| DocType: Asset Maintenance Log,Maintenance Status,ສະຖານະບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,ລາຍລະອຽດສະມາຊິກ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2} |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ລາຍການແລະລາຄາ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0} |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.- |
| DocType: Drug Prescription,Interval,ຊ່ວງເວລາ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preference |
| DocType: Supplier,Individual,ບຸກຄົນ |
| DocType: Academic Term,Academics User,ນັກວິຊາການຜູ້ໃຊ້ |
| DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ |
| DocType: Loan Application,Loan Info,ຂໍ້ມູນການກູ້ຢືມເງິນ |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,ແຜນການສໍາລັບການໄປຢ້ຽມຢາມບໍາລຸງຮັກສາ. |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Supplier Scorecard ໄລຍະເວລາ |
| DocType: Support Settings,Search APIs,ຊອກຫາ APIs |
| DocType: Share Transfer,Share Transfer,Share Transfer |
| ,Expiring Memberships,Expiring Memberships |
| DocType: POS Profile,Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າ |
| apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,ງົບການເງິນ |
| DocType: Guardian,Students,ນັກສຶກສາ |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ. |
| DocType: Daily Work Summary,Daily Work Summary Group,ກຸ່ມປະຕິບັດງານປະຈໍາວັນ |
| DocType: Practitioner Schedule,Time Slots,Time Slots |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ |
| DocType: Shift Assignment,Shift Request,Shift Request |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item |
| DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ມູນຄ່າອອກ |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items |
| DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce |
| DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,ໂປລແກລມຄວາມພັກດີຫຼາຍໆຄົນທີ່ພົບເຫັນສໍາລັບລູກຄ້າ. Please select manually |
| DocType: Purchase Taxes and Charges,Valuation,ປະເມີນມູນຄ່າ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ |
| ,Purchase Order Trends,ຊື້ແນວໂນ້ມຄໍາສັ່ງ |
| apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,ໄປທີ່ລູກຄ້າ |
| DocType: Hotel Room Reservation,Late Checkin,Late Checkin |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້ |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ບໍ່ພຽງພໍ Stock |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ |
| DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່ |
| DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ |
| DocType: Travel Itinerary,Check-out Date,ວັນທີອອກເດີນທາງ |
| DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ 'ພາຍນອກ' |
| apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ |
| DocType: Employee,Create User,ສ້າງ User |
| DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ |
| DocType: Work Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ລອກເອົາ slot exisiting {2} ກັບ {3}" |
| DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້ |
| DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual |
| DocType: Bank Guarantee,Charges Incurred,Charges Incurred |
| DocType: Company,Default Payroll Payable Account,Default Payroll Account Payable |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Group Email ການປັບປຸງ |
| DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ຖ້າບໍ່ຖືກກວດສອບ, ລາຍການຈະບໍ່ປາກົດຢູ່ໃນໃບເກັບເງິນຂາຍ, ແຕ່ສາມາດຖືກນໍາໃຊ້ໃນການສ້າງທົດລອງກຸ່ມ." |
| DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້ |
| DocType: Course Schedule,Instructor Name,ຊື່ instructor |
| DocType: Company,Arrear Component,Arrear Component |
| DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະຖານ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ |
| DocType: Codification Table,Medical Code,Medical Code |
| apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,ເຊື່ອມຕໍ່ Amazon ກັບ ERPNext |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,ກະລຸນາໃສ່ບໍລິສັດ |
| DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" |
| DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່ |
| DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ |
| DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner |
| DocType: Restaurant Order Entry,Add Item,ເພີ່ມລາຍການລາຍ |
| DocType: Party Tax Withholding Config,Party Tax Withholding Config,Party Tax Withholding Config |
| DocType: Lab Test,Custom Result,Custom Result |
| DocType: Delivery Stop,Contact Name,ຊື່ຕິດຕໍ່ |
| DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID ພາສີ: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID: |
| DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ |
| DocType: Healthcare Practitioner,Practitioner Schedules,ຕາຕະລາງປະຕິບັດ |
| DocType: Cheque Print Template,Line spacing for amount in words,ສະຖານທີ່ອອນໄລນ໌ສໍາລັບການຈໍານວນເງິນໃນຄໍາສັບຕ່າງໆ |
| DocType: Vehicle,Additional Details,ລາຍລະອຽດເພີ່ມເຕີມ |
| apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້. |
| DocType: POS Closing Voucher Details,Collected Amount,ຈໍານວນເງິນທີ່ໄດ້ເກັບກໍາ |
| DocType: Lab Test,Submitted Date,Submitted Date |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້ |
| ,Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item |
| DocType: Payment Term,Credit Months,ເດືອນເຄດິດ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0 |
| DocType: Contract,Fulfilled,ປະຕິບັດ |
| DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ |
| DocType: POS Closing Voucher,Cashier,ເງິນສົດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,ໃບຕໍ່ປີ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ. |
| apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} |
| DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ລິດ |
| DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່ |
| DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ອອກຈາກສະກັດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ການອອກສຽງທະນາຄານ |
| DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ |
| DocType: Crop,Annual,ປະຈໍາປີ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ຖ້າ Auto Opt In ຖືກກວດກາ, ຫຼັງຈາກນັ້ນລູກຄ້າຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບໂຄງການຄວາມພັກດີທີ່ກ່ຽວຂ້ອງ (ໃນການບັນທຶກ)" |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item |
| DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Supply Type |
| DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ |
| DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່ |
| apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,ຊອບແວພັດທະນາ |
| DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ |
| DocType: Supplier,Supplier Type,ປະເພດຜູ້ສະຫນອງ |
| DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່ |
| ,Student Batch-Wise Attendance,"Batch, ສະຫລາດນັກສຶກສາເຂົ້າຮ່ວມ" |
| DocType: POS Profile,Allow user to edit Rate,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂອັດຕາ |
| DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub |
| DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ |
| DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,ຂໍອຸປະກອນການ |
| DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ |
| ,GSTR-2,GSTR-2 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} |
| DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ |
| DocType: Student Guardian,Relation,ປະຊາສໍາພັນ |
| DocType: Student Guardian,Mother,ແມ່ |
| DocType: Restaurant Reservation,Reservation End Time,ເວລາ Reservation ການສິ້ນສຸດ |
| DocType: Crop,Biennial,Biennial |
| ,BOM Variance Report,BOM Variance Report |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ. |
| DocType: Purchase Receipt Item,Rejected Quantity,ປະລິມານການປະຕິເສດ |
| apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ |
| DocType: Inpatient Record,Admitted Datetime,Admitted Datetime |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush ວັດຖຸດິບຈາກສາງໃນການເຮັດວຽກໃນຂະບວນການ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,ເປີດຄໍາສັ່ງ |
| apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Low Sensitivity |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,ຄໍາສັ່ງຖືກກໍານົດເວລາສໍາລັບ sync |
| DocType: Notification Control,Notification Control,ການຄວບຄຸມການແຈ້ງເຕືອນ |
| apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ |
| DocType: Lead,Suggestions,ຄໍາແນະນໍາ |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້. |
| DocType: Payment Term,Payment Term Name,ຊື່ການຈ່າຍເງິນ |
| DocType: Healthcare Settings,Create documents for sample collection,ສ້າງເອກະສານສໍາລັບການເກັບຕົວຢ່າງ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2} |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ |
| DocType: Bank Account,Address HTML,ທີ່ຢູ່ HTML |
| DocType: Lead,Mobile No.,ເບີມືຖື |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode of Payments |
| DocType: Maintenance Schedule,Generate Schedule,ສ້າງຕາຕະລາງ |
| DocType: Purchase Invoice Item,Expense Head,ຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ທ່ານສາມາດກໍານົດຫນ້າວຽກທັງຫມົດທີ່ຕ້ອງດໍາເນີນການສໍາລັບການປູກພືດນີ້ທີ່ນີ້. ພາກສະຫນາມມື້ແມ່ນໃຊ້ໃນການເວົ້າເຖິງມື້ທີ່ວຽກງານຕ້ອງໄດ້ດໍາເນີນການ, 1 ເປັນມື້ທີ 1, ແລະອື່ນໆ." |
| DocType: Student Group Student,Student Group Student,ນັກສຶກສານັກສຶກສາ Group |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,ຫຼ້າສຸດ |
| DocType: Asset Maintenance Task,2 Yearly,2 ປີ |
| DocType: Education Settings,Education Settings,ການສຶກສາການສຶກສາ |
| DocType: Vehicle Service,Inspection,ການກວດກາ |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ຍອດເງິນໃນຖານສະກຸນເງິນ |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade |
| DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່ |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ. |
| DocType: Journal Entry,Payment Order,Order Order |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ |
| DocType: Tax Rule,Shipping County,Shipping County |
| DocType: Currency Exchange,For Selling,ສໍາລັບການຂາຍ |
| apps/erpnext/erpnext/config/desktop.py +159,Learn,ຮຽນຮູ້ |
| DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ |
| DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ |
| DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ." |
| DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ |
| DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub |
| DocType: Driver,Fleet Manager,ຜູ້ຈັດການເຮືອ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ລະຫັດຜ່ານຜິດ |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.- |
| DocType: Item,Variant Of,variant ຂອງ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' |
| DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ |
| DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Error Reference ວົງ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ຈາກ PIN Code |
| DocType: Appointment Type,Is Inpatient,ແມ່ນຜູ້ປ່ວຍນອກ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ຊື່ Guardian1 |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ. |
| DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງຈາກຂອບຊ້າຍ |
| apps/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}) |
| DocType: Lead,Industry,ອຸດສາຫະກໍາ |
| DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ |
| DocType: BOM,Transfer Material Against Job Card,ວັດສະດຸໂອນກັບບັດວຽກ |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ |
| apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,ທົນທານຕໍ່ |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {} |
| DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ |
| DocType: Employee Benefit Claim,Expense Proof,Proof Expense |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ການບັນທຶກ {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ການສົ່ງເງິນ |
| DocType: Patient Encounter,Encounter Impression,Impression Impression |
| apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ |
| DocType: Volunteer,Morning,ເຊົ້າ |
| apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. |
| DocType: Program Enrollment Tool,New Student Batch,New Student Batch |
| apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ |
| DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ |
| DocType: Workstation,Rent Cost,ເຊົ່າທຶນ |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ |
| DocType: Employee,Company Email,Email ບໍລິສັດ |
| DocType: GL Entry,Debit Amount in Account Currency,ຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ |
| DocType: Supplier Scorecard,Scoring Standings,ຄະແນນລະມັນ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ມູນຄ່າການສັ່ງຊື້ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ມູນຄ່າການສັ່ງຊື້ |
| DocType: Certified Consultant,Certified Consultant,ທີ່ປຶກສາທີ່ໄດ້ຮັບການຮັບຮອງ |
| apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ |
| DocType: Shipping Rule,Valid for Countries,ຖືກຕ້ອງສໍາລັບປະເທດ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ |
| DocType: Grant Application,Grant Application,Grant Application |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ |
| DocType: Certification Application,Not Certified,ບໍ່ໄດ້ຮັບການຢັ້ງຢືນ |
| DocType: Asset Value Adjustment,New Asset Value,ມູນຄ່າຊັບສິນໃຫມ່ |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ |
| DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}" |
| DocType: Crop Cycle,LInked Analysis,LInked Analysis |
| DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher |
| DocType: Contract,Lapsed,ຫາຍໄປ |
| DocType: Item Tax,Tax Rate,ອັດຕາພາສີ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,ໄລຍະເວລາໃນການໃຊ້ບໍລິການບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3} |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush ວັດຖຸດິບຂອງ Subcontract Based On |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}" |
| DocType: Material Request Plan Item,Material Request Plan Item,Material Request Plan Item |
| DocType: Leave Type,Allow Encashment,Allow encashment |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group |
| DocType: Project Update,Good/Steady,Good / Steady |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ |
| DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ |
| apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1} |
| DocType: Support Search Source,Response Result Key Path,Path Result Path Path |
| DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ກະລຸນາເບິ່ງການຕິດ |
| DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ |
| DocType: Volunteer,Weekends,Weekends |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Credit Note ຈໍານວນ |
| DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ |
| DocType: Chapter Member,Website URL,Website URL |
| ,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ |
| DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ |
| DocType: Quality Inspection,Inspected By,ການກວດກາໂດຍ |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| DocType: Asset Maintenance Log,Maintenance Type,ປະເພດບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ຊື່ນັກຮຽນ: |
| DocType: POS Closing Voucher Details,Difference,ຄວາມແຕກຕ່າງ |
| DocType: Delivery Settings,Delay between Delivery Stops,ການຊັກຊ້າລະຫວ່າງການຈັດສົ່ງຢຸດ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ເບິ່ງຄືວ່າຈະມີບັນຫາກັບການຕັ້ງຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງການລົ້ມເຫຼວ, ຈໍານວນເງິນທີ່ຈະໄດ້ຮັບເງິນຄືນກັບບັນຊີຂອງທ່ານ." |
| apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,ເພີ່ມລາຍການລາຍ |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,ລາຍການຄຸນນະພາບກວດສອບພາລາມິເຕີ |
| DocType: Leave Application,Leave Approver Name,ອອກຈາກຊື່ຜູ້ອະນຸມັດ |
| DocType: Depreciation Schedule,Schedule Date,ກໍານົດເວລາວັນທີ່ |
| DocType: Amazon MWS Settings,FR,FR |
| DocType: Packed Item,Packed Item,ບັນຈຸສິນຄ້າ |
| DocType: Job Offer Term,Job Offer Term,Job Offer Term |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ |
| DocType: Program Enrollment,Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ |
| DocType: Program Enrollment,Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ |
| DocType: Currency Exchange,Currency Exchange,ການແລກປ່ຽນສະກຸນເງິນ |
| DocType: Opening Invoice Creation Tool Item,Item Name,ຊື່ລາຍການ |
| DocType: Authorization Rule,Approving User (above authorized value),ການອະນຸມັດຜູ້ໃຊ້ (ສູງກວ່າຄ່າອະນຸຍາດ) |
| DocType: Email Digest,Credit Balance,ເຄດິດ |
| DocType: Employee,Widowed,ຜູ້ທີ່ເປັນຫມ້າຍ |
| DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ |
| DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ |
| DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ຍອດລວມທັງຫມົດ |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ. |
| DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expiring On |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ." |
| apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້ |
| ,Purchase Register,ລົງທະບຽນການຊື້ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,ບໍ່ພົບຄົນເຈັບ |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,ຄ່າບໍລິການສາມາດນໍາໃຊ້ |
| DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ |
| DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ |
| DocType: Student Log,Medical,ທາງການແພດ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ກະລຸນາເລືອກຢາ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ |
| apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted |
| DocType: Announcement,Receiver,ຮັບ |
| DocType: Location,Area UOM,ພື້ນທີ່ UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ກາລະໂອກາດ |
| DocType: Lab Test Template,Single,ດຽວ |
| DocType: Compensatory Leave Request,Work From Date,ເຮັດວຽກຈາກວັນທີ |
| DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້ |
| DocType: Project User,View attachments,ເບິ່ງໄຟລ໌ແນບ |
| DocType: Account,Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ |
| DocType: Drug Prescription,Dosage,Dosage |
| DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,avg. ອັດຕາການຂາຍ |
| DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ |
| DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ |
| DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ |
| DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ |
| apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ |
| DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ |
| DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ສະແດງໃບຂອງສະມາຊິກທັງຫມົດໃນປະຕິທິນ |
| DocType: Purchase Invoice,01-Sales Return,01-Sales Return |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ |
| DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ |
| DocType: Vehicle Service,Oil Change,ການປ່ຽນແປງນ້ໍາ |
| DocType: Leave Encashment,Leave Balance,ອອກຈາກຍອດ |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 'ຈາກກໍລະນີສະບັບເລກທີ |
| DocType: Certification Application,Non Profit,Non Profit |
| DocType: Production Plan,Not Started,ຢ່າເລີ່ມຕົ້ນ |
| DocType: Lead,Channel Partner,Partner Channel |
| DocType: Account,Old Parent,ພໍ່ແມ່ເກົ່າ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3} |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ. |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0} |
| DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc |
| apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ. |
| DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ |
| DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ |
| DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ. |
| DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້ |
| DocType: Amazon MWS Settings,UK,ອັງກິດ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,ເປີດບັນຊີລາຍການໃບແຈ້ງຫນີ້ |
| DocType: Request for Quotation Item,Required Date,ວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້ |
| DocType: Delivery Note,Billing Address,ທີ່ຢູ່ໃບບິນ |
| DocType: Bank Statement Settings,Statement Headers,Head Heads Statement |
| DocType: Travel Request,Costing,ການໃຊ້ຈ່າຍ |
| DocType: Tax Rule,Billing County,County Billing |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ" |
| DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ |
| DocType: Job Card,Work Order,Order Order |
| DocType: Sales Invoice,Total Qty,ທັງຫມົດຈໍານວນ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ລະຫັດອີເມວ Guardian2 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ລະຫັດອີເມວ Guardian2 |
| DocType: Item,Show in Website (Variant),ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ (Variant) |
| DocType: Employee,Health Concerns,ຄວາມກັງວົນສຸຂະພາບ |
| DocType: Payroll Entry,Select Payroll Period,ເລືອກ Payroll ໄລຍະເວລາ |
| DocType: Purchase Invoice,Unpaid,ບໍ່ທັນໄດ້ຈ່າຍ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,ສະຫງວນສໍາລັບຂາຍ |
| DocType: Packing Slip,From Package No.,ຈາກ Package ສະບັບເລກທີ |
| DocType: Item Attribute,To Range,ການຊ່ວງ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ" |
| DocType: Student Report Generation Tool,Attended by Parents,ເຂົ້າຮ່ວມໂດຍພໍ່ແມ່ |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}: |
| DocType: Inpatient Record,AB Positive,AB Positive |
| DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້ |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet. |
| DocType: Driver,Applicable for external driver,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ຂັບຂີ່ພາຍນອກ |
| DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ |
| DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້. |
| DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ |
| DocType: Healthcare Service Unit,Occupied,Occupied |
| DocType: Clinical Procedure,Consumables,Consumables |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ |
| DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ. |
| DocType: Journal Entry,Accounts Payable,Accounts Payable |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ. |
| DocType: Patient,Allergies,Allergies |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ |
| DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ |
| DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic) |
| DocType: Item Price,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ |
| DocType: Training Event,Workshop,ກອງປະຊຸມ |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້ |
| apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ. |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່າຈາກວັນທີ່ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ |
| DocType: POS Profile User,POS Profile User,POS User Profile |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ |
| DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ |
| DocType: Subscription Invoice,Subscription Invoice,ໃບສະຫມັກໃບສະຫມັກ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ລາຍໄດ້ໂດຍກົງ |
| DocType: Patient Appointment,Date TIme,Date TIme |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,ຫ້ອງການປົກຄອງ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,ການສ້າງຕັ້ງບໍລິສັດແລະພາສີ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ |
| DocType: Codification Table,Codification Table,ຕາຕະລາງການອ້າງອີງ |
| DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,ກະລຸນາເລືອກບໍລິສັດ |
| DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ |
| DocType: Purchase Invoice,Supplier GSTIN,GSTIN Supplier |
| apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ |
| DocType: Work Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ |
| DocType: Lab Test Template,Lab Routine,Lab routine |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ |
| DocType: Supplier,Block Supplier,Block Supplier |
| DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ |
| DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ |
| DocType: Employee,Emergency Phone,ໂທລະສັບສຸກເສີນ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ຊື້ |
| ,Serial No Warranty Expiry,Serial No ຫມົດອາຍຸການຮັບປະກັນ |
| DocType: Sales Invoice,Offline POS Name,ອອຟໄລຊື່ POS |
| apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,ຄໍາຮ້ອງສະຫມັກນັກສຶກສາ |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,ອ້າງອີງການຈ່າຍເງິນ |
| DocType: Supplier,Hold Type,ຖືປະເພດ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0% |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0% |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,ບັນຊີລາຍການການໂອນເງິນຂອງທະນາຄານ |
| DocType: Sales Order,To Deliver,ການສົ່ງ |
| DocType: Purchase Invoice Item,Item,ລາຍການ |
| apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,ຄວາມໄວສູງ |
| apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volunteer ປະເພດຂໍ້ມູນ. |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template |
| DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show Return Entries |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ |
| DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr) |
| DocType: Bank Guarantee,Providing,ການສະຫນອງ |
| DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ |
| DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ |
| DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ |
| DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ |
| apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting |
| DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ |
| DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ບໍ່ສາມາດຍົກເລີກ {0} {1} ເພາະວ່າ Serial No {2} ບໍ່ກ່ຽວກັບສາງ {3} |
| DocType: Detected Disease,Disease,ພະຍາດ |
| DocType: Company,Default Deferred Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍທີ່ຖືກຍົກເວັ້ນຄ່າທໍານຽມ |
| apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ກໍານົດປະເພດໂຄງການ. |
| DocType: Supplier Scorecard,Weighting Function,Function Weighting |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge |
| apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,ຕິດຕັ້ງຂອງທ່ານ |
| DocType: Student Report Generation Tool,Show Marks,ສະແດງເຄື່ອງຫມາຍ |
| DocType: Support Settings,Get Latest Query,Get Latest Query |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ |
| DocType: Selling Settings,Default Customer Group,ມາດຕະຖານກຸ່ມລູກຄ້າ |
| DocType: Employee,IFSC Code,IFSC Code |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ 'ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ" |
| DocType: BOM,Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ |
| DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ຄໍາວ່າການຄ້າກັບໃບແຈ້ງຫນີ້ |
| DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Unblock Invoice |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0 |
| DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ |
| DocType: Payment Entry Reference,Supplier Invoice No,Supplier Invoice No |
| DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ |
| DocType: Healthcare Settings,Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),ປິດ (Cr) |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ສະບາຍດີ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ |
| DocType: Employee Incentive,Incentive Amount,ຈໍານວນເງິນຊຸກຍູ້ |
| DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປະກັນ (ວັນ) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ |
| DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ |
| DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ |
| DocType: Budget,Ignore,ບໍ່ສົນໃຈ |
| apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ |
| DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding |
| apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ |
| DocType: Vital Signs,Bloated,Bloated |
| DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip |
| apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້ |
| DocType: Item Price,Valid From,ຖືກຕ້ອງຈາກ |
| DocType: Sales Invoice,Total Commission,ຄະນະກໍາມະການທັງຫມົດ |
| DocType: Tax Withholding Account,Tax Withholding Account,ບັນຊີອອມຊັບພາສີ |
| DocType: Pricing Rule,Sales Partner,Partner ຂາຍ |
| apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier. |
| DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້ |
| DocType: Delivery Note,Rail,ລົດໄຟ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled" |
| apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ" |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ກຸ່ມລູກຄ້າຈະກໍານົດກຸ່ມທີ່ເລືອກໃນຂະນະທີ່ການຊິງຊັບລູກຄ້າຈາກ Shopify |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS |
| DocType: Supplier,Prevent RFQs,Prevent RFQs |
| DocType: Hub User,Hub User,User Hub |
| apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1} |
| DocType: Project Task,Project Task,ໂຄງການ Task |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points |
| ,Lead Id,Id ນໍາ |
| DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ |
| DocType: Assessment Plan,Course,ຂອງລາຍວິຊາ |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,ລະຫັດພາກສ່ວນ |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ |
| apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ໂຄງຮ່າງການລາຍການ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,ງົບປະມານປີເລີ່ມວັນທີ່ບໍ່ຄວນຈະມີຫຼາຍກ່ວາງົບປະມານປີສຸດທ້າຍວັນທີ່ |
| DocType: Issue,Resolution,ການແກ້ໄຂ |
| DocType: Employee,Personal Bio,ຊີວະປະວັດສ່ວນບຸກຄົນ |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ຊື່ສະຫມາຊິກ |
| apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ສົ່ງ: {0} |
| DocType: QuickBooks Migrator,Connected to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks |
| DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ |
| DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຊໍາລະເງິນ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ |
| DocType: Sales Order,Billing and Delivery Status,ໃບບິນແລະການຈັດສົ່ງສິນຄ້າສະຖານະ |
| DocType: Job Applicant,Resume Attachment,ຊີວະປະຫວັດ Attachment |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ລູກຄ້າຊ້ໍາ |
| DocType: Leave Control Panel,Allocate,ຈັດສັນ |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ສ້າງ Variant |
| DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ |
| DocType: Production Plan,Production Plan,ແຜນການຜະລິດ |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Return ຂາຍ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial |
| ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",ທ່ານພຽງແຕ່ສາມາດວາງແຜນສໍາລັບ {0} vacancies ແລະງົບປະມານ {1} ສໍາລັບ {2} ຕາມແຜນການພະນັກງານ {3} ສໍາລັບບໍລິສັດແມ່ {4}. |
| DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ |
| DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ) |
| DocType: Healthcare Settings,Confirmation Message,Confirmation Message |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ. |
| DocType: Authorization Rule,Customer or Item,ລູກຄ້າຫຼືສິນຄ້າ |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ. |
| DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,ລາຍໄດ້ປານກາງ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),ເປີດ (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default 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. |
| apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ |
| DocType: Share Balance,Share Balance,Share Balance |
| DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monthly House Rent |
| DocType: Purchase Order Item,Billed Amt,ບັນຊີລາຍ Amt |
| DocType: Training Result Employee,Training Result Employee,ພະນັກງານການຝຶກອົບຮົມການຄົ້ນຫາ |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້. |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,ຈໍານວນຜູ້ອໍານວຍການ |
| DocType: Loan Application,Total Payable Interest,ທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},ຍອດລວມ: {0} |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ຂາຍ Invoice Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ |
| DocType: Hotel Settings,Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default |
| apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ |
| DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,ຂຽນບົດສະເຫນີ |
| DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ |
| DocType: Item,Batch Number Series,Batch Number Series |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ |
| DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ |
| DocType: QuickBooks Migrator,Authorization Settings,ການກໍານົດການອະນຸຍາດ |
| DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ |
| DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/config/education.py +180,Masters,ຕົ້ນສະບັບ |
| DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template |
| DocType: Assessment Plan,Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ |
| apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction |
| apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ |
| DocType: Fiscal Year Company,Fiscal Year Company,ບໍລິສັດປີງົບປະມານ |
| DocType: Packing Slip Item,DN Detail,DN ຂໍ້ມູນ |
| DocType: Training Event,Conference,ກອງປະຊຸມ |
| DocType: Employee Grade,Default Salary Structure,Default Structure ເງິນເດືອນ |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Replies |
| DocType: Timesheet,Billed,ບິນ |
| DocType: Batch,Batch Description,ລາຍລະອຽດຊຸດ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ." |
| DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB |
| DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP -YYYY.- |
| DocType: Vital Signs,Height (In Meter),ຄວາມສູງ (ໃນແມັດ) |
| DocType: Student,Sibling Details,ລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ |
| DocType: Vehicle Service,Vehicle Service,ການບໍລິການຍານພາຫະນະ |
| apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,ຜົນກະທົບຕໍ່ການຮ້ອງຂໍຄວາມຄິດເຫັນໂດຍອີງໃສ່ເງື່ອນໄຂອັດຕະໂນມັດ. |
| DocType: Employee,Reason for Resignation,ເຫດຜົນສໍາລັບການລາອອກ |
| DocType: Sales Invoice,Credit Note Issued,Credit Note ອອກ |
| DocType: Project Task,Weight,ນ້ໍາ |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,ໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ |
| apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} {1} 'ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2} |
| DocType: Buying Settings,Settings for Buying Module,ການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,ກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ |
| DocType: Buying Settings,Supplier Naming By,ຜູ້ຜະລິດໂດຍຊື່ |
| DocType: Activity Type,Default Costing Rate,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ |
| DocType: Maintenance Schedule,Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then 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" |
| DocType: Employee Promotion,Employee Promotion Details,ຂໍ້ມູນການສົ່ງເສີມການພະນັກງານ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ |
| DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,ຜູ້ຈັດການ |
| DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ຈາກປີງົບປະມານ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} |
| apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ |
| DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ |
| DocType: Work Order Operation,In minutes,ໃນນາທີ |
| DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ |
| DocType: Lab Test Template,Compound,ສົມທົບ |
| DocType: Opportunity,Probability (%),ຄວາມເປັນໄປໄດ້ (%) |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ແຈ້ງການຈັດສົ່ງ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ເລືອກຊັບສິນ |
| DocType: Student Batch Name,Batch Name,ຊື່ batch |
| DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ |
| ,Hotel Room Occupancy,Hotel Room Occupancy |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ |
| DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} |
| DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ຈະສະແດງໃຫ້ເຫັນນັກຮຽນເປັນປັດຈຸບັນໃນບົດລາຍງານການເຂົ້າຮ່ວມລາຍເດືອນນັກສຶກສາ |
| DocType: Depreciation Schedule,Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,ປ່ຽນກັບ Group |
| DocType: Activity Cost,Activity Type,ປະເພດຂອງກິດຈະກໍາ |
| DocType: Request for Quotation,For individual supplier,ສໍາລັບການສະຫນອງບຸກຄົນ |
| DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,ຈໍານວນເງິນສົ່ງ |
| DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່ |
| DocType: Quotation Item,Item Balance,ດຸ່ນດ່ຽງການລາຍ |
| DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ. |
| DocType: Contract,Contract Template,Template Contract |
| DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty |
| DocType: Purchase Invoice Item,Asset Location,ສະຖານທີ່ຊັບສິນ |
| DocType: Tax Rule,Shipping Zipcode,ສົ່ງ Zipcode |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Publishing |
| DocType: Accounts Settings,Report Settings,Report Settings |
| DocType: Activity Cost,Projects User,ໂຄງການຜູ້ໃຊ້ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,ການບໍລິໂພກ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້ |
| DocType: Asset,Asset Owner Company,Asset Owner Company |
| DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ |
| DocType: Cost Center,Cost Center Number,ຈໍານວນສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),ເປີດ (Dr) |
| DocType: Compensatory Leave Request,Work End Date,ວັນສິ້ນສຸດການເຮັດວຽກ |
| DocType: Loan,Applicant,ຜູ້ສະຫມັກ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0} |
| apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ |
| ,GST Itemised Purchase Register,GST ລາຍການລົງທະບຽນຊື້ |
| DocType: Course Scheduling Tool,Reschedule,ກໍານົດເວລາ |
| DocType: Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ |
| DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ |
| DocType: Purchase Invoice Item,Deferred Expense Account,ບັນຊີລາຍຈ່າຍລາຍຈ່າຍຂື້ນ |
| DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ສໍາເລັດຮູບ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ຖານ |
| DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ |
| DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ຂຽນ Off ຈໍານວນ |
| DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ |
| DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ |
| DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ |
| DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ |
| DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ |
| DocType: Lab Test Template,Grouped,Grouped |
| DocType: Selling Settings,Delivery Note Required,ສົ່ງຂໍ້ທີ່ກໍານົດ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Submitting Salary Slips ... |
| DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ |
| DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ |
| DocType: Assessment Criteria,Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນ |
| DocType: BOM Item,Basic Rate (Company Currency),ອັດຕາຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Issue |
| DocType: Student Attendance,Student Attendance,ຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ |
| DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ |
| DocType: Sales Invoice,Port Code,Port Code |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,ຄັງເກັບສະຫງວນ |
| DocType: Lead,Lead is an Organization,Lead is a Organization |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre |
| DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier |
| DocType: Lab Test,Test Template,Test Template |
| DocType: Restaurant Order Entry Item,Served,ຮັບໃຊ້ |
| apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ຂໍ້ມູນພາກຮຽນ. |
| DocType: Account,Accounts,ບັນຊີ |
| DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ) |
| apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,ການຕະຫຼາດ |
| DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມສັດຊື່ຕໍ່ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ |
| DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}" |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ |
| DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ |
| DocType: Shopping Cart Settings,Show Stock Availability,Show Availability Availability |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2} |
| DocType: Location,Longitude,Longitude |
| ,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່ |
| DocType: Crop,Crop Spacing UOM,ການຂະຫຍາຍ Spacing UOM |
| DocType: Loyalty Program,Single Tier Program,Single Tier Program |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າຫາກທ່ານມີເອກະສານສະຫຼັບ Cash Flow Mapper |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ຈາກທີ່ຢູ່ 1 |
| DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ: |
| DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,ລາຍການມີ variants. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0} |
| DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ປະເພດຕົ້ນໄມ້ |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ |
| DocType: GST Account,IGST Account,ບັນຊີ IGST |
| DocType: Serial No,Warranty Expiry Date,ການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ |
| DocType: Material Request Item,Quantity and Warehouse,ປະລິມານແລະຄັງສິນຄ້າ |
| DocType: Sales Invoice,Commission Rate (%),ຄະນະກໍາມະອັດຕາ (%) |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,ກະລຸນາເລືອກໂຄງການ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,ກະລຸນາເລືອກໂຄງການ |
| DocType: Project,Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ |
| DocType: Request for Quotation,Link to material requests,ການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ຍານອະວະກາດ |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC] |
| DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ |
| apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,ບໍລິສັດແລະບັນຊີ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ໃນມູນຄ່າ |
| DocType: Asset Settings,Depreciation Options,ຕົວເລືອກຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ |
| DocType: Salary Component,Condition and Formula,ເງື່ອນໄຂແລະສູດ |
| DocType: Lead,Campaign Name,ຊື່ການໂຄສະນາ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},ບໍ່ມີໄລຍະເວລາອອກຈາກລະຫວ່າງ {0} ກັບ {1} |
| DocType: Fee Validity,Healthcare Practitioner,Healthcare Practitioner |
| DocType: Hotel Room,Capacity,ຄວາມສາມາດ |
| DocType: Travel Request Costing,Expense Type,ປະເພດຄ່າໃຊ້ຈ່າຍ |
| DocType: Selling Settings,Close Opportunity After Days,ປິດໂອກາດຫຼັງຈາກວັນ |
| ,Reserved,ລິຂະສິດ |
| DocType: Driver,License Details,ລາຍະລະອຽດໃບອະນຸຍາດ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້ |
| DocType: Leave Allocation,Allocation,ການຈັດສັນ |
| DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New' |
| DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ. |
| DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ |
| DocType: Contract,N/A,N / A |
| DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟແນບ |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ |
| DocType: Inpatient Record,O Negative,O Negative |
| DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ |
| ,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ |
| apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Details |
| DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ |
| DocType: Clinical Procedure,Consume Stock,Consume Stock |
| DocType: Budget,Budget Against,ງົບປະມານຕໍ່ |
| apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,ການສູນເສຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit Amount |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ |
| DocType: Soil Texture,Sand,Sand |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ |
| DocType: Opportunity,Opportunity From,ໂອກາດຈາກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ |
| DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ |
| DocType: Special Test Items,Particulars,Particulars |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}" |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ |
| DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ |
| DocType: Subscriber,Subscriber,Subscriber |
| DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ |
| apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ. |
| DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້ |
| DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ? |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3} |
| apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ. |
| DocType: Project Task,Make Timesheet,ເຮັດໃຫ້ Timesheet |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກຂອງທຸລະກໍາ. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ / ລາຍຮັບອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍການ **. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນຂ້າງລຸ່ມນີ້ຕາຕະລາງລາຍການ, ແຕ່ຈະໄດ້ຮັບການລວມຢູ່ໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນເປັນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາທີ່ພັກ (ລວມພາສີ) ລາຄາໃຫ້ແກ່ລູກຄ້າ." |
| DocType: Employee,Bank A/C No.,Bank A / C ສະບັບເລກທີ |
| DocType: Quality Inspection Reading,Reading 7,ອ່ານ 7 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ຄໍາສັ່ງບາງສ່ວນ |
| DocType: Lab Test,Lab Test,Lab test |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ເວລາສຸຂະພາບຕາຕະລາງເວລາ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name |
| DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timeslots |
| apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ກະລຸນາຕັ້ງຄ່າ Account in Warehouse {0} ຫຼື Account Inventory Default ໃນບໍລິສັດ {1} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0} |
| DocType: Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ |
| DocType: Shift Assignment,Shift Assignment,Shift Assignment |
| DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ |
| apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Needs Analysis |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}. |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ: |
| DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ |
| DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} |
| apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ |
| DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ |
| DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} |
| DocType: Item,Max Sample Quantity,Max Sample Quantity |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ບໍ່ມີການອະນຸຍາດ |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ |
| DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse |
| DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0} |
| DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ພວກເຮົາ |
| DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ" |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ |
| DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ. |
| apps/erpnext/erpnext/config/projects.py +18,Project Update.,ໂຄງການປັບປຸງ. |
| DocType: SMS Center,All Customer Contact,ທັງຫມົດຕິດຕໍ່ລູກຄ້າ |
| DocType: Location,Tree Details,ລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ |
| DocType: Marketplace Settings,Registered,ລົງທະບຽນ |
| DocType: Training Event,Event Status,ສະຖານະເຫດການ |
| DocType: Volunteer,Availability Timeslot,Availability Timeslot |
| ,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ." |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper |
| DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌ |
| DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ |
| apps/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} |
| apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ |
| DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ |
| DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ |
| apps/erpnext/erpnext/config/accounts.py +298,C-Form records,ການບັນທຶກການ C ແບບຟອມ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ |
| DocType: Email Digest,Email Digest Settings,Email Settings Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ! |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ. |
| DocType: Employee Property History,Employee Property History,Employee Property History |
| DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE |
| DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ |
| DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ |
| DocType: Production Plan,Select Items,ເລືອກລາຍການ |
| DocType: Share Transfer,To Shareholder,ກັບຜູ້ຖືຫຸ້ນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ຈາກລັດ |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ການຈັດສັນໃບ ... |
| DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ |
| apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ |
| Employee Benefits in the last Salary Slip of Payroll Period",ທ່ານຕ້ອງເສຍພາສີອາກອນສໍາລັບໃບຢັ້ງຢືນການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບແລະໃບອະນຸຍາດທີ່ບໍ່ໄດ້ຮັບການຊ່ວຍເຫຼືອໃນໃບຢັ້ງຢືນເງິນເດືອນສຸດທ້າຍຂອງໄລຍະເວລາຊໍາລະເງິນ |
| DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ |
| DocType: Daily Work Summary Group,Select Users,ເລືອກຜູ້ໃຊ້ |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,ລາຄາຫ້ອງພັກລາຄາຫ້ອງພັກ |
| DocType: Loyalty Program Collection,Tier Name,Tier Name |
| DocType: HR Settings,Enter retirement age in years,ກະລຸນາໃສ່ອາຍຸບໍານານໃນປີ |
| DocType: Crop,Target Warehouse,Warehouse ເປົ້າຫມາຍ |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້ |
| DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້ |
| DocType: Item,Allow over delivery or receipt upto this percent,ອະນຸຍາດໃຫ້ໃນໄລຍະການຈັດສົ່ງຫຼືໄດ້ຮັບບໍ່ເກີນຮ້ອຍນີ້ |
| DocType: Upload Attendance,Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ |
| DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ |
| apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} ສະຖານະພາບເປັນ {2} |
| DocType: Water Analysis,Collection Temperature ,Collection Temperature |
| DocType: Employee,Provide Email Address registered in company,ໃຫ້ທີ່ຢູ່ອີເມວຈົດທະບຽນໃນບໍລິສັດ |
| DocType: Shopping Cart Settings,Enable Checkout,ເຮັດໃຫ້ສາມາດຊໍາລະເງິນ |
| apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ຄາດຈໍານວນ |
| DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ |
| DocType: Item,Hub Publishing Details,Hub Publishing Details |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ເປີດ ' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ |
| DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ |
| DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST ຈໍານວນເງິນ |
| DocType: Lab Test Template,Result Format,Format Result |
| DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ |
| DocType: Item Variant Attribute,Item Variant Attribute,ລາຍການ Variant ຄຸນລັກສະນະ |
| ,Purchase Receipt Trends,ແນວໂນ້ມການຊື້ຮັບ |
| DocType: Payroll Entry,Bimonthly,Bimonthly |
| DocType: Vehicle Service,Brake Pad,Pad ເບກ |
| DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸ໋ຍ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,ການວິໄຈແລະການພັດທະນາ |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ |
| DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ |
| DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ |
| DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ |
| DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ |
| DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ |
| DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ |
| DocType: Volunteer,Evening,ຕອນແລງ |
| DocType: Customer,Bypass credit limit check at Sales Order,ກວດສອບການຈໍາກັດການປ່ອຍສິນເຊື່ອໂດຍຜ່ານ Bypass ໃນຄໍາສັ່ງຂາຍ |
| DocType: Vital Signs,Normal,Normal |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ" |
| DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ |
| apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ຈຸດຂອງການຂາຍ |
| DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ |
| DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'" |
| DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ |
| DocType: Notification Control,Expense Claim Rejected Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ |
| ,Available Qty,ມີຈໍານວນ |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ມາດຕະຖານຄັງສິນຄ້າເພື່ອສ້າງຄໍາສັ່ງຊື້ຂາຍແລະຫມາຍສົ່ງສິນຄ້າ |
| DocType: Purchase Taxes and Charges,On Previous Row Total,ກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ |
| DocType: Purchase Invoice Item,Rejected Qty,ປະຕິເສດຈໍານວນ |
| DocType: Setup Progress Action,Action Field,Action Field |
| DocType: Healthcare Settings,Manage Customer,ການຄຸ້ມຄອງລູກຄ້າ |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ສະເຫມີ synchronize ຜະລິດຕະພັນຂອງທ່ານຈາກ Amazon MWS ກ່ອນທີ່ຈະ synchronize ລາຍລະອຽດຄໍາສັ່ງ |
| DocType: Delivery Trip,Delivery Stops,Delivery Stops |
| DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ |
| apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} |
| DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ |
| DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ |
| DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ |
| ,Final Assessment Grades,ຂັ້ນຕອນການປະເມີນຂັ້ນສຸດທ້າຍ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້. |
| DocType: HR Settings,Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,ຕັ້ງສະຖາບັນຂອງທ່ານໃນ ERPNext |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis |
| DocType: Job Applicant,Hold,ຖື |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Alternate Item |
| DocType: Project Update,Progress Details,ລາຍລະອຽດຂອງຄວາມຄືບຫນ້າ |
| DocType: Shopify Log,Request Data,Request Data |
| DocType: Employee,Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ |
| DocType: Naming Series,Update Series,ການປັບປຸງ Series |
| DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ວງ |
| DocType: Restaurant Table,Minimum Seating,ບ່ອນນັ່ງນ້ອຍສຸດ |
| DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ |
| DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ຮັບຊື້ |
| ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed |
| apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0} |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} |
| DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ |
| DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ປ່ຽນວັນທີປ່ອຍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) |
| DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ |
| DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ |
| DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit |
| DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ |
| DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ |
| DocType: Marketplace Settings,Custom Data,Custom Data |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ. |
| apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0} |
| DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publishing ອິນເຕີເນັດ |
| DocType: Prescription Duration,Number,ຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,ການສ້າງ {0} ໃບເກັບເງິນ |
| DocType: Medical Code,Medical Code Standard,Medical Code Standard |
| DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%) |
| DocType: Item Group,Item Group Defaults,ຊຸດກຸ່ມສິນຄ້າ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ |
| DocType: Lab Test,Lab Technician,Lab Technician |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ບັນຊີລາຄາຂາຍ |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ |
| DocType: Bank Reconciliation,Account Currency,ສະກຸນເງິນບັນຊີ |
| DocType: Lab Test,Sample ID,ID ຕົວຢ່າງ |
| apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,ກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ |
| DocType: Purchase Receipt,Range,ລະດັບ |
| DocType: Supplier,Default Payable Accounts,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ |
| DocType: Fee Structure,Components,ອົງປະກອບ |
| DocType: Support Search Source,Search Term Param Name,ຄໍາຄົ້ນຫາຄໍາຄົ້ນຫາ |
| DocType: Item Barcode,Item Barcode,Item Barcode |
| DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ |
| DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ |
| DocType: Share Transfer,From Folio No,ຈາກ Folio No |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} |
| apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext Account |
| apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້ |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສະສົມເກີນກວ່າ MR |
| DocType: Employee,Permanent Address Is,ທີ່ຢູ່ຖາວອນແມ່ນ |
| DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ? |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Health Care Practitioner {0} ບໍ່ມີຢູ່ໃນ {1} |
| DocType: Payment Terms Template,Payment Terms Template,ເງື່ອນໄຂການຊໍາລະເງິນ Template |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ຍີ່ຫໍ້ |
| DocType: Employee Tax Exemption Proof Submission,Rented To Date,ເຊົ່າໄປຫມົດມື້ |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,ອະນຸຍາດໃຫ້ໃຊ້ວັດສະດຸຫຼາຍຊະນິດ |
| DocType: Employee,Exit Interview Details,ລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ |
| DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ໃບເກັບເງິນຊື້ |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ |
| DocType: GL Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່ |
| DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ |
| DocType: Healthcare Practitioner,Appointments,ການນັດຫມາຍ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ |
| DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ |
| ,LeaderBoard,ກະດານ |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),ອັດຕາອັດຕາດອກເບ້ຍ (ເງິນບໍລິສັດ) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້ |
| DocType: Payment Request,Paid,ການຊໍາລະເງິນ |
| DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: |
| DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ |
| DocType: Inpatient Record,Discharged,ຍົກເລີກ |
| DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ |
| ,Employee Advance Summary,ສະຫຼຸບກ່ອນຫນ້າຂອງພະນັກງານ |
| DocType: Asset,Available-for-use Date,Date for Available-for-use |
| DocType: Guardian,Guardian Name,ຊື່ຜູ້ປົກຄອງ |
| DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິມ |
| DocType: Support Settings,Get Started Sections,ເລີ່ມຕົ້ນພາກສ່ວນຕ່າງໆ |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- |
| DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}" |
| DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted |
| DocType: Crop Cycle,Crop Cycle,Cycle crop |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." |
| DocType: Amazon MWS Settings,BR,BR |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ຈາກສະຖານທີ່ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative |
| DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ |
| DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ |
| DocType: Agriculture Task,Agriculture Task,ການກະສິກໍາ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,ລາຍໄດ້ທາງອ້ອມ |
| DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ |
| DocType: Restaurant Menu,Price List (Auto created),ລາຄາລາຄາ (ສ້າງໂດຍອັດຕະໂນມັດ) |
| DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວັນທີ່ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ການປ່ຽນແປງ |
| DocType: Employee Promotion,Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ |
| ,Company Name,ຊື່ບໍລິສັດ |
| DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s) |
| DocType: Share Balance,Purchased,ຊື້ແລ້ວ |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,ປ່ຽນຊື່ຄ່າ Attribute ໃນ Item Attribute. |
| DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້ |
| DocType: Agriculture Analysis Criteria,Soil Texture,ໂຄງສ້າງດິນ |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ. |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເພື່ອແກ້ໄຂລາຄາອັດຕາການທຸລະກໍາ |
| DocType: Pricing Rule,Max Qty,ນ້ໍາຈໍານວນ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Print Report Card |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","ຕິດຕໍ່ກັນ {0}: Invoice {1} ບໍ່ຖືກຕ້ອງ, ມັນອາດຈະຖືກຍົກເລີກ / ບໍ່ມີ. \ ກະລຸນາໃສ່ເປັນໃບເກັບເງິນທີ່ຖືກຕ້ອງ" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,ສານເຄມີ |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນບັງຄັບໃຫ້ປ່ອຍປະເພດ {0} |
| DocType: BOM,Raw Material Cost(Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2} |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Meter |
| DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,ຈໍານວນຄວນຈະຫຼາຍກ່ວາສູນ. |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,ເວລາທົດລອງທົດລອງທົດລອງບໍ່ສາມາດເປັນເວລາທີ່ຈະເກັບກໍາຂໍ້ມູນໄດ້ |
| DocType: Subscription Plan,Cost,ຄ່າໃຊ້ຈ່າຍ |
| DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ |
| DocType: Expense Claim,Total Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດ |
| DocType: Delivery Stop,Estimated Arrival,ການຄາດຄະເນການມາເຖິງ |
| apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ເບິ່ງທັງຫມົດບົດຄວາມ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ຍ່າງເຂົ້າ |
| DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered |
| DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ). |
| DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,ສີຂາວ |
| DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {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}) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ. |
| DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ |
| DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ |
| DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ |
| DocType: Supplier,Represents Company,ສະແດງບໍລິສັດ |
| DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່ |
| DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ພະນັກງານໃຫມ່ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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. |
| apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ |
| apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0} |
| DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ |
| DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ |
| DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch |
| DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ |
| DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ |
| DocType: Budget,Applicable on Material Request,ສາມາດໃຊ້ໄດ້ກັບການຮ້ອງຂໍວັດສະດຸ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,ທາງເລືອກຫຼັກຊັບ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ |
| DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້? |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ຈໍານວນ {0} |
| DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ |
| DocType: Patient,Patient Relation,Patient Relation |
| DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່ |
| DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","ຄໍາສັ່ງຂາຍ {0} ມີການຈອງສໍາລັບລາຍການ {1}, ທ່ານສາມາດສົ່ງມອບໃຫ້ {1} ຕໍ່ {0}. ບໍ່ສາມາດສົ່ງ Serial No {2}" |
| DocType: Sales Invoice,Billing Address GSTIN,ທີ່ຢູ່ໃບບິນໃບບິນ GSTIN |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,ການຍົກເວັ້ນ HRA ທັງຫມົດມີສິດໄດ້ຮັບ |
| DocType: Assessment Plan,Evaluate,ປະເມີນ |
| DocType: Workstation,Net Hour Rate,ອັດຕາຊົ່ວໂມງສຸດທິ |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ລູກຈ້າງລາຄາຮັບຊື້ |
| DocType: Company,Default Terms,ເງື່ອນໄຂມາດຕະຖານ |
| DocType: Supplier Scorecard Period,Criteria,ມາດຕະຖານ |
| DocType: Packing Slip Item,Packing Slip Item,ການຫຸ້ມຫໍ່ສິນຄ້າ Slip |
| DocType: Purchase Invoice,Cash/Bank Account,ເງິນສົດ / ບັນຊີທະນາຄານ |
| DocType: Travel Itinerary,Train,ຝຶກອົບຮົມ |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Occupancy inpatient |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC -YYYY.- |
| apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ. |
| DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0} |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ |
| DocType: Production Plan,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks |
| DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ |
| DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ສ່ວນລົດ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ແຖວ {0}: ຕ້ອງມີ {1} ເພື່ອສ້າງການເປີດ {2} ໃບແຈ້ງຫນີ້ |
| DocType: Membership,Membership,ສະມາຊິກ |
| DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ |
| DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin |
| DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin |
| DocType: Purchase Invoice,Is Return (Debit Note),ແມ່ນການກັບຄືນມາ (Note Note) |
| DocType: Workstation,Wages,ຄ່າແຮງງານ |
| DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name |
| DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ. |
| DocType: Subscription Plan,Fixed rate,ອັດຕາຄົງທີ່ |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ຍອມຮັບ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext |
| apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,ຈ່າຍເງິນຄົງເຫລືອ |
| DocType: Item,Manufacturer,ຜູ້ຜະລິດ |
| DocType: Landed Cost Item,Purchase Receipt Item,ຊື້ຮັບສິນຄ້າ |
| DocType: Leave Allocation,Total Leaves Encashed,ໃບໄມ້ທັງຫມົດຖືກຂັດຂວາງ |
| DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ |
| DocType: Quality Inspection Template,Quality Inspection Template Name,ຊື່ການກວດກາຄຸນນະພາບການກວດກາ |
| DocType: Project,First Email,Email ທໍາອິດ |
| DocType: Company,Exception Budget Approver Role,ບົດບາດຂອງຜູ້ພິພາກສາງົບປະມານຍົກເວັ້ນ |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບແຈ້ງຫນີ້ນີ້ຈະຖືກຖືຈົນເຖິງວັນທີທີ່ກໍານົດໄວ້" |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ຈໍານວນການຂາຍ |
| DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ |
| DocType: Sales Invoice,Loyalty Amount,ຈໍານວນຄວາມສັດຊື່ |
| DocType: Employee Transfer,Employee Transfer Detail,ຂໍ້ມູນການໂອນເງິນພະນັກງານ |
| DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ |
| DocType: Location,Location Details,ລາຍະລະອຽດສະຖານທີ່ |
| DocType: Share Transfer,Issue,ບັນຫາ |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ບັນທຶກ |
| DocType: Asset,Scrapped,ທະເລາະວິວາດ |
| DocType: Item,Item Defaults,Default Items |
| DocType: Cashier Closing,Returns,ຜົນຕອບແທນ |
| DocType: Job Card,WIP Warehouse,Warehouse WIP |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1} |
| apps/erpnext/erpnext/config/hr.py +231,Recruitment,ການທົດແທນທີ່ |
| DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ |
| DocType: Support Settings,Show Latest Forum Posts,ສະແດງກະທູ້ຫຼ້າສຸດຂອງກະທູ້ |
| DocType: Additional Salary Component,ASC-,ASC- |
| DocType: Tax Rule,Shipping State,State Shipping |
| ,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ການເດີນທາງສົ່ງ |
| DocType: Student,A-,A- |
| DocType: Share Transfer,Transfer Type,Transfer Type |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ |
| DocType: Diagnosis,Diagnosis,Diagnosis |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ຊື້ມາດຕະຖານ |
| DocType: Attendance Request,Explanation,ຄໍາອະທິບາຍ |
| DocType: GL Entry,Against,ຕໍ່ |
| DocType: Item Default,Sales Defaults,Sales Defaults |
| DocType: Sales Order Item,Work Order Qty,Work Order Qty |
| DocType: Item Default,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc |
| DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ |
| DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ລະຫັດໄປສະນີ |
| apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0} |
| DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່ |
| apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້ |
| DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ |
| DocType: Item Default,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ |
| DocType: Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້ |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລະບຽບສະພາບ |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່ |
| DocType: Company,Date of Commencement,Date of Commencement |
| DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ. |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ |
| apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},ເພື່ອ {0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. |
| DocType: Delivery Note,Driver Name,ຊື່ໄດເວີ |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ສະເລ່ຍອາຍຸ |
| DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່ |
| DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່ |
| DocType: Payment Request,Inward,ເຂົ້າສູ່ລະບົບ |
| apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ. |
| apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ) |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,ແອບເປີ້ນທັງຫມົດ |
| DocType: Company,Parent Company,ບໍລິສັດແມ່ |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ຫ້ອງປະເພດ {0} ແມ່ນບໍ່ມີຢູ່ໃນ {1} |
| DocType: Healthcare Practitioner,Default Currency,ມາດຕະຖານສະກຸນເງິນ |
| apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}% |
| DocType: Asset Movement,From Employee,ຈາກພະນັກງານ |
| DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື |
| DocType: Project,Monitor Progress,Monitor Progress |
| apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ |
| DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ |
| DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section |
| DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ |
| DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ |
| DocType: Program Enrollment,Transportation,ການຂົນສົ່ງ |
| apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| DocType: Buying Settings,Default Supplier Group,Default Supplier Group |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1} |
| DocType: Department Approver,Department Approver,ຜູ້ຮັບຮອງພະແນກ |
| DocType: QuickBooks Migrator,Application Settings,Application Settings |
| DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ |
| DocType: Employee Advance,Claimed,ອ້າງອິງ |
| DocType: Crop,Row Spacing,Row Spacing |
| apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice |
| DocType: Clinical Procedure,Procedure Template,ແມ່ແບບການດໍາເນີນການ |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ການປະກອບສ່ວນ% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" |
| ,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ກັບລັດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,ຈໍາຫນ່າຍ |
| DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book |
| DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ' |
| DocType: Party Tax Withholding Config,Applicable Percent,ເປີເຊັນທີ່ສາມາດນໍາໃຊ້ໄດ້ |
| ,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range |
| DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ |
| apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ |
| DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ |
| DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່ |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ປີເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC |
| DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ |
| DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ |
| DocType: Payment Request,Outward,ພາຍນອກ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ |
| ,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ |
| DocType: Lead,Consultant,ທີ່ປຶກສາ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື |
| DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ |
| apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ |
| ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ |
| DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ |
| DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse |
| apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ |
| DocType: Payroll Entry,Employee Details,ລາຍລະອຽດຂອງພະນັກງານ |
| DocType: Amazon MWS Settings,CN,CN |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ. |
| DocType: Setup Progress Action,Domains,Domains |
| apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date ' |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,ການຈັດການ |
| DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້. |
| apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ເລືອກບໍລິສັດກ່ອນ |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM"" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້. |
| DocType: Delivery Note,Is Return,ແມ່ນກັບຄືນ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ລະມັດລະວັງ |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}' |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ |
| DocType: Price List Country,Price List Country,ລາຄາປະເທດ |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Factor ແປງ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry |
| DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ |
| DocType: Job Card,Time In Mins,Time In Mins |
| apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant information |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ. |
| DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ. |
| DocType: Account,Balance Sheet,ງົບດຸນ |
| DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' |
| DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." |
| apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups" |
| DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ |
| DocType: Email Digest,Payables,ເຈົ້າຫນີ້ |
| DocType: Course,Course Intro,ຫລັກສູດ |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} ສ້າງ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້ |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້" |
| apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ. |
| ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ. |
| DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ. |
| DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ |
| DocType: Leave Policy,Leave Allocations,ອອກຈາກການຈັດສັນ |
| DocType: Purchase Invoice Item,Purchase Invoice Item,ຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ |
| DocType: Student Report Generation Tool,Assessment Terms,ເງື່ອນໄຂການປະເມີນຜົນ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ລາຍການ 1 |
| DocType: Holiday,Holiday,ວັນພັກ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory |
| DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace. |
| DocType: Leave Control Panel,Leave blank if considered for all branches,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ |
| DocType: Job Opening,Staffing Plan,Staffing Plan |
| DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ |
| DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},"C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}" |
| DocType: Certified Consultant,Name of Consultant,ຊື່ຂອງທີ່ປຶກສາ |
| DocType: Payment Reconciliation,Unreconciled Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ Unreconciled |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,ກິດຈະກໍາຂອງສະມາຊິກ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,ນັບສັ່ງຊື້ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,ນັບສັ່ງຊື້ |
| DocType: Global Defaults,Current Fiscal Year,ປັດຈຸບັນປີງົບປະມານ |
| DocType: Purchase Invoice,Group same items,ລາຍການດຽວກັນກຸ່ມ |
| DocType: Purchase Invoice,Disable Rounded Total,ປິດການໃຊ້ງານມົນທັງຫມົດ |
| DocType: Marketplace Settings,Sync in Progress,Sync in Progress |
| DocType: Department,Parent Department,ພະແນກພໍ່ແມ່ |
| DocType: Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ |
| DocType: Maintenance Team Member,Maintenance Role,Maintenance Role |
| apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1} |
| DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ |
| ,Trial Balance,trial Balance |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ |
| apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ |
| DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ |
| DocType: Contract,Fulfilment Deadline,Fulfillment Deadline |
| DocType: Student,O-,O- |
| DocType: Subscription Settings,Subscription Settings,Settings Subscription Settings |
| DocType: Purchase Invoice,Update Auto Repeat Reference,ອັບເດດການອ້າງອິງອັດຕະໂນມັດຄືນ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ການຄົ້ນຄວ້າ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ທີ່ຢູ່ 2 |
| DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ |
| apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ |
| DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger |
| DocType: Grading Scale,Intervals,ໄລຍະ |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ທໍາອິດ |
| DocType: Crop Cycle,Linked Location,ສະຖານທີ່ທີ່ເຊື່ອມໂຍງ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ" |
| DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch |
| DocType: Crop,Yield UOM,Yield UOM |
| ,Budget Variance Report,ງົບປະມານລາຍຕ່າງ |
| DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ |
| DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ |
| DocType: Asset Value Adjustment,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ |
| DocType: Purchase Invoice,Reverse Charge,ໄດ້ຢ່າງສິ້ນເຊີງ Charge |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,ລາຍຮັບຈາກການເກັບຮັກສາ |
| DocType: Job Card,Timing Detail,Timing Detail |
| DocType: Purchase Invoice,05-Change in POS,05-Change in POS |
| DocType: Vehicle Log,Service Detail,ບໍລິການ |
| DocType: BOM,Item Description,ລາຍລະອຽດສິນຄ້າ |
| DocType: Student Sibling,Student Sibling,ລູກຫຼານນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ໂຫມດການຊໍາລະເງິນ |
| DocType: Purchase Invoice,Supplied Items,ລາຍະການ Supplied |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0} |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ຄະນະກໍາມະການອັດຕາ% |
| DocType: Work Order,Qty To Manufacture,ຈໍານວນການຜະລິດ |
| DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່ |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້ |
| DocType: Opportunity Item,Opportunity Item,ໂອກາດສິນຄ້າ |
| ,Student and Guardian Contact Details,ນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge Account |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,ເປີດຊົ່ວຄາວ |
| ,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1} |
| DocType: Patient Appointment,More Info,ຂໍ້ມູນເພີ່ມເຕີມ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0} |
| DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ |
| apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Supplier {0} ບໍ່ພົບໃນ {1} |
| DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse |
| DocType: GL Entry,Against Voucher,ຕໍ່ Voucher |
| DocType: Item Default,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້." |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ) |
| DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Accounts Payable Summary |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} |
| DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ |
| apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab test Test |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The 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} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ຂະຫນາດນ້ອຍ |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ຖ້າ Shopify ບໍ່ມີລູກຄ້າໃນຄໍາສັ່ງ, ຫຼັງຈາກນັ້ນໃນຂະນະທີ່ການສັ່ງຊື້ການສັ່ງຊື້, ລະບົບຈະພິຈາລະນາລູກຄ້າໃນຕອນຕົ້ນເພື່ອສັ່ງຊື້" |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ການເປີດບັນຊີລາຍການເຄື່ອງມືການສ້າງໃບເກັບເງິນ |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Cashiers Closing Payments |
| DocType: Education Settings,Employee Number,ຈໍານວນພະນັກງານ |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,ຍົກເລີກໃບແຈ້ງຫນີ້ພາຍຫຼັງທີ່ໄດ້ຮັບເງີນ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0} |
| DocType: Project,% Completed,% ສໍາເລັດ |
| ,Invoiced Amount (Exculsive Tax),ອະນຸຈໍານວນເງິນ (exculsive ພາສີ) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ລາຍການ 2 |
| DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint ການອະນຸຍາດ |
| DocType: Travel Request,International,ສາກົນ |
| DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ |
| DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ທັງຫມົດບັນລຸ |
| DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫາ |
| DocType: Contract,Contract,ສັນຍາ |
| DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ |
| DocType: Email Digest,Add Quote,ຕື່ມການ Quote |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ |
| DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Block Invoice |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ |
| DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ |
| apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້ |
| apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} ສ້າງ |
| DocType: Special Test Items,Special Test Items,Special Test Items |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ປ້ອນຂໍ້ມູນ |
| DocType: Journal Entry Account,Purchase Order,ໃບສັ່ງຊື້ |
| DocType: Vehicle,Fuel UOM,ນໍ້າມັນເຊື້ອໄຟ UOM |
| DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່ |
| DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ |
| DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1} |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0} |
| DocType: Item,Foreign Trade Details,ລາຍລະອຽດການຄ້າຕ່າງປະເທດ |
| ,Assessment Plan Status,ສະຖານະພາບແຜນການປະເມີນຜົນ |
| DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ |
| DocType: Serial No,Serial No Details,Serial ລາຍລະອຽດບໍ່ມີ |
| DocType: Purchase Invoice Item,Item Tax Rate,ອັດຕາພາສີສິນຄ້າ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,From Party Name |
| DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ |
| DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ |
| apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ປະເພດ Doc |
| apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100 |
| DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ |
| DocType: Employee,Department and Grade,ກົມແລະຊັ້ນຮຽນ |
| DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ |
| DocType: Antibiotic,Antibiotic,ຢາຕ້ານເຊື້ອ |
| ,Team Updates,ການປັບປຸງທີມງານ |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,ສໍາລັບຜູ້ຜະລິດ |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ. |
| DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ຄ່າທໍານຽມສ້າງ |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0} |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter |
| DocType: Supplier Scorecard Criteria,Criteria Formula,ເກນສູດ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ" |
| DocType: Bank Statement Transaction Settings Item,Transaction,ເຮັດທຸລະກໍາ |
| DocType: Patient Appointment,Duration,ໄລຍະເວລາ |
| apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ. |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້. |
| DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ |
| DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Daily Work Summary Group,Reminder,ເຕືອນ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້ |
| apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,ວາລະສານການອອກສຽງ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ຈາກ GSTIN |
| DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ |
| DocType: Workstation,Workstation Name,ຊື່ Workstation |
| DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade |
| DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} |
| DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily |
| DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້ |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ສະແດງ |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ສ້າງການສັ່ງຊື້ |
| DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8 |
| DocType: Inpatient Record,Discharge Note,Note discharge |
| DocType: Purchase Invoice,Taxes and Charges Calculation,ພາສີອາກອນແລະຄ່າບໍລິການຄິດໄລ່ |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,ການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ |
| DocType: Healthcare Settings,Registration Message,ຂໍ້ຄວາມລົງທະບຽນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ອຸປະກອນ |
| DocType: Prescription Dosage,Prescription Dosage,Prescription Dosage |
| DocType: Contract,HR Manager,Manager HR |
| apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,ສິດທິພິເສດອອກຈາກ |
| DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,ມູນຄ່ານີ້ຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ pro-rata temporis |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້ |
| DocType: Payment Entry,Writeoff,Writeoff |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix |
| DocType: Appraisal Template Goal,Appraisal Template Goal,ເປົ້າຫມາຍການປະເມີນຜົນແບບ |
| DocType: Salary Component,Earning,ໄດ້ຮັບ |
| DocType: Supplier Scorecard,Scoring Criteria,ເງື່ອນໄຂການໃຫ້ຄະແນນ |
| DocType: Purchase Invoice,Party Account Currency,ສະກຸນເງິນບັນຊີພັກ |
| DocType: Delivery Trip,Total Estimated Distance,ໄລຍະການຄາດຄະເນທັງຫມົດ |
| ,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ |
| apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້ |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັກ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ |
| apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ສະບຽງອາຫານ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Range Ageing 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| DocType: Inpatient Occupancy,Check In,ເຊັກອິນ |
| DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0} |
| DocType: Project,Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່ |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,ຂໍ້ກໍານົດການປະຕິບັດຕາມແບບຟອມສັນຍາ |
| ,Delivered Items To Be Billed,ການສົ່ງຈະ billed |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},ເປີດ BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial |
| DocType: Authorization Rule,Average Discount,ສ່ວນລົດສະເລ່ຍປະຈໍາ |
| DocType: Project Update,Great/Quickly,Great / Quickly |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,ການຍົກເວັ້ນ HRA ປະຈໍາປີ |
| DocType: Rename Tool,Utilities,ລະນູປະໂພກ |
| DocType: POS Profile,Accounting,ການບັນຊີ |
| DocType: Asset,Purchase Receipt Amount,ຈໍານວນໃບຮັບເງິນຊື້ |
| DocType: Employee Separation,Exit Interview Summary,ສະຫຼຸບສັງລວມການສໍາພາດ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch |
| DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ສະຫນັບສະຫນູນສໍາລັບ app ສາທາລະນະແມ່ນ deprecated. ກະລຸນາຕັ້ງແອັບຯເອກະຊົນເພື່ອເບິ່ງລາຍະລະອຽດເພີ່ມເຕີມໃນຄູ່ມືການໃຊ້ງານ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST: |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ |
| DocType: Activity Cost,Projects,ໂຄງການ |
| DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ |
| apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},ຈາກ {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ |
| DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ. |
| DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,avg ປະຈໍາວັນລາຍຈ່າຍ |
| DocType: POS Profile,Campaign,ການໂຄສະນາ |
| DocType: Supplier,Name and Type,ຊື່ແລະປະເພດ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ' |
| DocType: Healthcare Practitioner,Contacts and Address,ຕິດຕໍ່ແລະທີ່ຢູ່ |
| DocType: Salary Structure,Max Benefits (Amount),ປະໂຍດສູງສຸດ (ຈໍານວນເງິນ) |
| DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ ' |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້ |
| DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ |
| DocType: Holiday List,Holidays,ວັນພັກ |
| DocType: Sales Order Item,Planned Quantity,ການວາງແຜນຈໍານວນ |
| DocType: Purchase Invoice Item,Item Tax Amount,ຈໍານວນເງິນພາສີລາຍ |
| DocType: Water Analysis,Water Analysis Criteria,Water Criteria Analysis |
| DocType: Item,Maintain Stock,ຮັກສາ Stock |
| DocType: Employee,Prefered Email,ບຸລິມະສິດ Email |
| DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty |
| DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME |
| DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ." |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,ຈໍານວນການຊື້ |
| DocType: POS Closing Voucher,Modes of Payment,Modes of Payment |
| DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່ |
| DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ |
| DocType: Employee,Owned,ເປັນເຈົ້າຂອງ |
| DocType: Salary Component,Depends on Leave Without Pay,ຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ |
| DocType: Pricing Rule,"Higher the number, higher the priority","ສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ" |
| ,Purchase Invoice Trends,ຊື້ແນວໂນ້ມ Invoice |
| DocType: Employee,Better Prospects,ອະນາຄົດທີ່ດີກວ່າ |
| DocType: Travel Itinerary,Gluten Free,Gluten Free |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totally Spent |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ" |
| DocType: Loyalty Program,Expiry Duration (in days),ໄລຍະເວລາຫມົດອາຍຸ (ໃນວັນ) |
| DocType: Inpatient Record,Discharge Date,ວັນທີປ່ອຍນ້ໍາ |
| DocType: Subscription Plan,Price Determination,Price Determination |
| DocType: Vehicle,License Plate,ແຜ່ນໃບອະນຸຍາດ |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,ພະແນກໃຫມ່ |
| DocType: Compensatory Leave Request,Worked On Holiday,Worked On Holiday |
| DocType: Appraisal,Goals,ເປົ້າຫມາຍ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,ເລືອກລາຍຊື່ POS |
| DocType: Warranty Claim,Warranty / AMC Status,ການຮັບປະກັນ / AMC ສະຖານະ |
| ,Accounts Browser,ບັນຊີຂອງຕົວທ່ອງເວັບ |
| DocType: Procedure Prescription,Referral,ການອ້າງອິງ |
| DocType: Payment Entry Reference,Payment Entry Reference,ເອກະສານການອອກສຽງການຊໍາລະເງິນ |
| DocType: GL Entry,GL Entry,GL Entry |
| DocType: Support Search Source,Response Options,ຕົວເລືອກການຕອບສະຫນອງ |
| DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment |
| ,Batch-Wise Balance History,"batch, Wise History Balance" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ |
| DocType: Package Code,Package Code,ລະຫັດ Package |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,ຝຶກຫັດງານ |
| DocType: Purchase Invoice,Company GSTIN,ບໍລິສັດ GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ. |
| DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ." |
| DocType: Email Digest,Bank Balance,ທະນາຄານ Balance |
| apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2} |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ |
| DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ" |
| DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ |
| apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ. |
| DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2} |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ) |
| DocType: Weather,Weather Parameter,Weather Parameter |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ |
| DocType: Item,Asset Naming Series,Asset Naming Series |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR -YY.-MM. |
| apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,ວັນທີເຊົ່າເຮືອນຄວນຈະຢູ່ຫ່າງໆ 15 ວັນ |
| DocType: Clinical Procedure Template,Collection Details,Details Collection |
| DocType: POS Profile,Allow Print Before Pay,ອະນຸຍາດໃຫ້ພິມກ່ອນຈ່າຍ |
| DocType: Linked Soil Texture,Linked Soil Texture,Linked Soil Texture |
| DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive |
| apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries |
| DocType: Quality Inspection,Readings,ອ່ານ |
| DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No of Interactions |
| DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,ປະກອບຍ່ອຍ |
| DocType: Asset,Asset Name,ຊື່ຊັບສິນ |
| DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ |
| DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ |
| DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ |
| DocType: Asset Movement,Stock Manager,Manager Stock |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ບັນຈຸ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS |
| DocType: Disease,Common Name,ຊື່ທົ່ວໄປ |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Employee Boarding Activity |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ. |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation ຊົ່ວໂມງເຮັດວຽກ |
| DocType: Vital Signs,Blood Pressure,ຄວາມດັນເລືອດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,ນັກວິເຄາະ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ |
| DocType: Employee Benefit Application,Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ) |
| DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ |
| DocType: Item,Sales Details,ລາຍລະອຽດການຂາຍ |
| DocType: Opportunity,With Items,ມີລາຍການ |
| DocType: Asset Maintenance,Maintenance Team,ທີມບໍາລຸງຮັກສາ |
| DocType: Salary Component,Is Additional Component,ແມ່ນສ່ວນປະກອບເພີ່ມເຕີມ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,ໃນຈໍານວນ |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,ກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ |
| DocType: Notification Control,Expense Claim Rejected,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ |
| DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,ລັດຖະບານ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ |
| DocType: Asset Movement,Source Location,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ຊື່ສະຖາບັນ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ. |
| apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variants ລາຍການ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,ການບໍລິການ |
| DocType: Payment Order,PMO-,PMO- |
| DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ |
| DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ |
| DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ |
| DocType: Customer,"Select, to make the customer searchable with these fields","ເລືອກ, ເພື່ອເຮັດໃຫ້ລູກຄ້າສາມາດຄົ້ນຫາໄດ້ດ້ວຍທົ່ງນາເຫຼົ່ານີ້" |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ |
| DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່ |
| DocType: Fee Validity,Fee Validity,Fee Validity |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ |
| apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3} |
| DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML |
| DocType: GST HSN Code,GST HSN Code,GST Code HSN |
| DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ |
| DocType: Program Course,Program Course,ຫລັກສູດ |
| DocType: Healthcare Service Unit,Allow Appointments,ອະນຸຍາດການແຕ່ງຕັ້ງ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,ຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ |
| DocType: Homepage,Company Tagline for website homepage,ບໍລິສັດສະໂລແກນສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌ |
| DocType: Item Group,Item Group Name,ລາຍຊື່ກຸ່ມ |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,ການປະຕິບັດ |
| DocType: Student,Date of Leaving,ວັນທີຂອງການຊຶ່ງເຮັດໃຫ້ |
| DocType: Pricing Rule,For Price List,ສໍາລັບລາຄາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ຄົ້ນຫາການບໍລິຫານ |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,ກໍານົດຄ່າເລີ່ມຕົ້ນ |
| DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (ສໍາຫລັບລູກຄ້າທັງຫມົດ) |
| apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ສ້າງ Leads |
| DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale |
| DocType: Cashier Closing,Net Amount,ຈໍານວນສຸດທິ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ |
| DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ |
| DocType: Support Search Source,Result Route Field,Result Route Field |
| DocType: Supplier,PAN,PAN |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ) |
| DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Supplier |
| DocType: Plant Analysis,Result Datetime,ໄລຍະເວລາຜົນໄດ້ຮັບ |
| ,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ |
| DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit |
| DocType: Student,Leaving Certificate Number,ຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາທົບທວນແລະຍົກເລີກໃບບິນ {0}" |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch ມີຈໍານວນຢູ່ໃນສາງ |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ຮູບແບບການພິມການປັບປຸງ |
| DocType: Bank Account,Is Company Account,ແມ່ນບັນຊີຂອງບໍລິສັດ |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້ |
| DocType: Landed Cost Voucher,Landed Cost Help,ລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- |
| DocType: Purchase Invoice,Select Shipping Address,ເລືອກທີ່ຢູ່ Shipping |
| DocType: Timesheet Detail,Expected Hrs,ຄາດວ່າຈະມາເຖິງ |
| apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Details memebership |
| DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary |
| DocType: POS Closing Voucher,Linked Invoices,ບັນຊີເງິນຝາກທີ່ກ່ຽວຂ້ອງ |
| DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ |
| DocType: Contract,Contract Details,ລາຍະລະອຽດຂອງສັນຍາ |
| DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ |
| DocType: UOM,UOM Name,ຊື່ UOM |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ກັບທີ່ຢູ່ 1 |
| DocType: GST HSN Code,HSN Code,ລະຫັດ HSN |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ |
| DocType: Inpatient Record,Patient Encounter,Patient Encounter |
| DocType: Purchase Invoice,Shipping Address,ທີ່ຢູ່ສົ່ງ |
| DocType: Stock Reconciliation,This 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. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ. |
| apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Unverified Webhook Data |
| DocType: Water Analysis,Container,Container |
| apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3} |
| DocType: Item Alternative,Two-way,ສອງທາງ |
| DocType: Project,Day to Send,ມື້ເພື່ອສົ່ງ |
| DocType: Healthcare Settings,Manage Sample Collection,ການຄຸ້ມຄອງການເກັບຕົວຢ່າງ |
| DocType: Production Plan,Ignore Existing Ordered Quantity,ປະຕິເສດບໍ່ໃຫ້ມີຈໍານວນທີ່ມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,ກະລຸນາຕັ້ງຄ່າຊຸດເພື່ອນໍາໃຊ້. |
| DocType: Patient,Tobacco Past Use,Tobacco Past Use |
| DocType: Travel Itinerary,Mode of Travel,Mode of Travel |
| DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້ |
| DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ |
| DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ສຸຂະພາບ (beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",ບໍ່ພົບ BOM ທີ່ມີການເຄື່ອນໄຫວສໍາລັບລາຍການ {0}. ການຈັດສົ່ງໂດຍ \ Serial No ບໍ່ສາມາດຮັບປະກັນໄດ້ |
| DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ |
| DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ |
| DocType: Pricing Rule,Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} |
| apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ຂໍອຸປະກອນການການສັ່ງຊື້ |
| DocType: Shopping Cart Settings,Payment Success URL,ການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},"ຕິດຕໍ່ກັນ, {0}: ກັບຄືນລາຍການ {1} ບໍ່ໄດ້ຢູ່ໃນ {2} {3}" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ບັນຊີທະນາຄານ |
| ,Bank Reconciliation Statement,ທະນາຄານສ້າງຄວາມປອງດອງ |
| DocType: Patient Encounter,Medical Coding,Medical Codeing |
| DocType: Healthcare Settings,Reminder Message,ຂໍ້ຄວາມເຕືອນ |
| ,Lead Name,ຊື່ຜູ້ນໍາ |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospecting |
| apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ເປີດ Balance Stock |
| DocType: Asset Category Account,Capital Work In Progress Account,ທຶນການເຮັດວຽກໃນຂະບວນການເຮັດວຽກ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ |
| DocType: Additional Salary,Payroll Date,ວັນທີ່ຈ່າຍເງິນ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ |
| DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ |
| DocType: Loan,Repayment Method,ວິທີການຊໍາລະ |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌" |
| DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4 |
| apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ" |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Member ID |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,ຈໍານວນເງິນທີ່ຖືກຕ້ອງປະຈໍາເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}" |
| DocType: Asset Maintenance Task,Certificate Required,ໃບຢັ້ງຢືນທີ່ຕ້ອງການ |
| DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday |
| DocType: Pricing Rule,Supplier Group,Supplier Group |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ຫນີ້ສິນ Stock |
| DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse |
| DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,ເລືອກບໍລິສັດ |
| ,Material Requests for which Supplier Quotations are not created,ການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ |
| DocType: Student Report Generation Tool,Print Section,Print Section |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,ຄ່າໃຊ້ຈ່າຍປະມານການຕໍ່ຕໍາແຫນ່ງ |
| DocType: Employee,HR-EMP-,HR-EMP- |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ຜູ້ໃຊ້ {0} ບໍ່ມີໂປແກຼມ POS ແບບສະເພາະໃດຫນຶ່ງ. ກວດເບິ່ງຄ່າເລີ່ມຕົ້ນຢູ່ແຖວ {1} ສໍາລັບຜູ້ໃຊ້ນີ້. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,ພະນັກງານແນະນໍາ |
| DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ. |
| DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,resend ການຊໍາລະເງິນ Email |
| apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່ |
| DocType: Clinical Procedure,Appointment,ການນັດຫມາຍ |
| apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ |
| apps/erpnext/erpnext/config/education.py +230,Other Reports,ບົດລາຍງານອື່ນ ໆ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ. |
| DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Account Tax |
| apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1} |
| DocType: Delivery Trip,Optimize Route,Optimize Route |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacancies ແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ມີການວາງແຜນສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນການພະນັກງານ {6} ສໍາລັບບໍລິສັດແມ່ {3}. |
| DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0} |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon |
| DocType: SMS Center,Receiver List,ບັນຊີຮັບ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ຄົ້ນຫາສິນຄ້າ |
| DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ |
| DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ |
| DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",ກະລຸນາເພີ່ມຜົນປະໂຫຍດທີ່ຍັງເຫຼືອ {0} ໃຫ້ແກ່ແອັບພລິເຄຊັນເປັນອົງປະກອບ \ pro-rata |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import ສົບຜົນສໍາເລັດ! |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ |
| DocType: Healthcare Practitioner,Hospital,ໂຮງຫມໍ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0} |
| DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ |
| DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ອາຍຸສູງສຸດ (ວັນ) |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Additional Salary,Additional Salary,ເງິນເພີ່ມເຕີມ |
| DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ |
| DocType: Customer,Customer POS Id,Id POS Customer |
| DocType: Account,Account Name,ຊື່ບັນຊີ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL |
| DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 |
| DocType: Share Balance,To No,To No |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ |
| DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ |
| DocType: Loan,Applicant Type,ປະເພດຜູ້ສະຫມັກ |
| DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ |
| DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ |
| DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ |
| DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້ |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ" |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ບິນ |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved ຈໍານວນ |
| DocType: Party Account,Party Account,ບັນຊີພັກ |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,ຊັບພະຍາກອນມະນຸດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Upper ລາຍໄດ້ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ປະຕິເສດ |
| DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ |
| DocType: BOM Item,BOM Item,BOM Item |
| DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ |
| DocType: Vital Signs,Full,ເຕັມ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,ເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ |
| DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ |
| DocType: Certification Application,INR,INR |
| DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ວັນທີຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} ສ້າງ |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",ວຽກເປີດສໍາລັບການກໍານົດ {0} ແລ້ວເປີດຫລືຈ້າງແລ້ວສົມບູນຕາມແຜນການ Staffing {1} |
| DocType: Vital Signs,Constipated,Constipated |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1} |
| DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ບໍ່ພົບລາຍການ. |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global |
| DocType: Share Transfer,Equity/Liability Account,ບັນຊີ Equity / Liability |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ |
| DocType: Contract,Inactive,Inactive |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ? |
| DocType: Purchase Invoice,Total Net Weight,ນ້ໍາຫນັກສຸດທິທັງຫມົດ |
| DocType: Purchase Order,Order Confirmation No,Order Confirmation No |
| DocType: Purchase Invoice,Eligibility For ITC,ການຍອມຮັບສໍາລັບ ITC |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- |
| DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ |
| ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' |
| apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ການຕັ້ງລາຄາ |
| DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ |
| DocType: Employee Incentive,Employee Incentive,ແຮງຈູງໃຈ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available |
| DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ການຈັດຊື້ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program |
| DocType: Special Test Template,Result Component,ຜົນໄດ້ຮັບ Component |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ |
| ,Lead Details,ລາຍລະອຽດນໍາ |
| DocType: Volunteer,Availability and Skills,Availability and Skills |
| DocType: Salary Slip,Loan repayment,ການຊໍາລະຫນີ້ |
| DocType: Share Transfer,Asset Account,ບັນຊີຊັບສິນ |
| DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ |
| DocType: Pricing Rule,Applicable For,ສາມາດນໍາໃຊ້ສໍາລັບ |
| DocType: Lab Test,Technician Name,ຊື່ Technician |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0} |
| DocType: Restaurant Reservation,No Show,ບໍ່ມີສະແດງ |
| DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ |
| DocType: Asset,Comprehensive Insurance,ປະກັນໄພຢ່າງກວ້າງຂວາງ |
| DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ຈຸດຄວາມສັດຊື່: {0} |
| apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads |
| apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderate Sensitivity |
| DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ |
| DocType: Loyalty Program,Redemption,ການໄຖ່ |
| DocType: Sales Invoice,Packed Items,ການບັນຈຸ |
| DocType: Tax Withholding Category,Tax Withholding Rates,ອັດຕາການຖອນອັດຕາພາສີ |
| DocType: Contract,Contract Period,ໄລຍະເວລາສັນຍາ |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','ທັງຫມົດ' |
| DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ |
| DocType: Loyalty Program,Collection Tier,Collection Tier |
| apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2} |
| DocType: Patient,Medication,ການໃຊ້ຢາ |
| DocType: Production Plan,Include Non Stock Items,ລວມສິນຄ້າທີ່ບໍ່ແມ່ນສິນຄ້າ |
| DocType: Project Update,Challenging/Slow,ທ້າທາຍ / ຊ້າ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ |
| DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ |
| DocType: Leave Type,Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ |
| DocType: Employee,Salary Details,ລາຍະລະອຽດເງິນເດືອນ |
| DocType: Territory,Territory Manager,ຜູ້ຈັດການອານາເຂດ |
| DocType: Packed Item,To Warehouse (Optional),ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ) |
| DocType: GST Settings,GST Accounts,ບັນຊີ GST |
| DocType: Payment Entry,Paid Amount (Company Currency),ການຊໍາລະເງິນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Purchase Invoice,Additional Discount,ສ່ວນລົດເພີ່ມເຕີມ |
| DocType: Selling Settings,Selling Settings,ຂາຍ Settings |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,ການປະມູນອອນໄລນ໌ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ປະຕິບັດຕາມ |
| apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ |
| ,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock |
| DocType: Hub User,Hub Password,Hub Password |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ. |
| DocType: Fee Category,Fee Category,ຄ່າບໍລິການປະເພດ |
| DocType: Agriculture Task,Next Business Day,ວັນເຮັດວຽກຕໍ່ໄປ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,ໃບອະນຸຍາດ |
| DocType: Drug Prescription,Dosage by time interval,ປະລິມານໃນຊ່ວງໄລຍະເວລາ |
| DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ |
| ,Student Fee Collection,ການເກັບຄ່າບໍລິການນັກສຶກສາ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ) |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock |
| DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ |
| DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ |
| DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template |
| ,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນລາຍລະອຽດ |
| DocType: Additional Salary Component,Additional Salary Component,ສ່ວນເງິນເດືອນເພີ່ມເຕີມ |
| DocType: Material Request,Transferred,ໂອນ |
| DocType: Vehicle,Doors,ປະຕູ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ! |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່ |
| DocType: Course Assessment Criteria,Weightage,Weightage |
| DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ |
| DocType: Employee,Joining Details,Joining Details |
| DocType: Member,Non Profit Member,Non Profit Member |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ 'ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ. |
| DocType: Payment Schedule,Payment Term,ໃນໄລຍະການຊໍາລະເງິນ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ |
| DocType: Location,Area,ພື້ນທີ່ |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,ຕິດຕໍ່ໃຫມ່ |
| DocType: Company,Company Description,ລາຍລະອຽດຂອງບໍລິສັດ |
| DocType: Territory,Parent Territory,ອານາເຂດຂອງພໍ່ແມ່ |
| DocType: Purchase Invoice,Place of Supply,ສະຖານທີ່ Supply |
| DocType: Quality Inspection Reading,Reading 2,ອ່ານ 2 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ຮັບອຸປະກອນການ |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ສົ່ງ / ຍົກລະດັບການຊໍາລະເງິນ |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.- |
| DocType: Homepage,Products,ຜະລິດຕະພັນ |
| DocType: Announcement,Instructor,instructor |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ) |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມບໍ່ສະຫງົບແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group |
| DocType: Student,AB+,AB + |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ" |
| DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ |
| DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1} |
| DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ |
| ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ |
| DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ |
| apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີດເຄື່ອງຊັ່ງ |
| DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ? |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ເປົ້າຫມາຍທັງຫມົດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Perception Analysis |
| DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%) |
| DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້ |
| DocType: Production Plan Material Request,Production Plan Material Request,ການຜະລິດແຜນການວັດສະດຸຂໍ |
| DocType: Purchase Invoice,Release Date,ມື້ປ່ອຍ |
| DocType: Stock Reconciliation,Reconciliation JSON,reconciliation JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້. |
| DocType: Purchase Invoice Item,Batch No,ຊຸດບໍ່ມີ |
| DocType: Marketplace Settings,Hub Seller Name,Hub ຊື່ຜູ້ຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Employees Advances |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,ອະນຸຍາດໃຫ້ຂາຍສິນຄ້າຫລາຍຕໍ່ການສັ່ງຊື້ຂອງລູກຄ້າເປັນ |
| DocType: Student Group Instructor,Student Group Instructor,Group Student ສອນ |
| DocType: Student Group Instructor,Student Group Instructor,Group Student ສອນ |
| DocType: Grant Application,Assessment Mark (Out of 10),ເຄື່ອງຫມາຍການປະເມີນ (ອອກຈາກ 10) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No |
| apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ຕົ້ນຕໍ |
| apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant |
| apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ" |
| DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ |
| DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ |
| DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ |
| DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ |
| DocType: Item,Variants,variants |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ |
| DocType: SMS Center,Send To,ສົ່ງເຖິງ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} |
| DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ |
| DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວນສຸດທິທັງຫມົດ |
| DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ |
| DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation |
| DocType: Territory,Territory Name,ຊື່ອານາເຂດ |
| DocType: Email Digest,Purchase Orders to Receive,ຊື້ຄໍາສັ່ງທີ່ຈະໄດ້ຮັບ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data |
| DocType: Purchase Order Item,Warehouse and Reference,ຄັງສິນຄ້າແລະເອກສານອ້າງອິງ |
| DocType: Payroll Period Date,Payroll Period Date,ວັນເວລາຊໍາລະເງິນ |
| DocType: Supplier,Statutory info and other general information about your Supplier,ຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ |
| DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ |
| DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",ບໍລິສັດຍ່ອຍໄດ້ວາງແຜນໄວ້ແລ້ວສໍາລັບ {1} ທີ່ຫວ່າງຢູ່ໃນງົບປະມານຂອງ {2}. \ Staffing Plan ສໍາຫລັບ {0} ຄວນຈັດສັນຫວ່າງສໍາລັບການເຮັດວຽກແລະງົບປະມານຫຼາຍກວ່າ {3} ກ່ວາແຜນການຂອງບໍລິສັດຍ່ອຍ |
| apps/erpnext/erpnext/config/hr.py +166,Appraisals,ການປະເມີນຜົນ |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,ການຝຶກອົບຮົມເຫດການ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ກະລຸນາໃສ່ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100% |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix","ຈໍານວນສູນຕົ້ນທຶນໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ສູນຕົ້ນທຶນເປັນຄໍານໍາຫນ້າ" |
| DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ |
| DocType: Student Group,Instructors,instructors |
| DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| apps/erpnext/erpnext/config/accounts.py +429,Share Management,Share Management |
| DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ |
| apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ການຊໍາລະເງິນ |
| apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}." |
| apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ |
| DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2} |
| DocType: Amazon MWS Settings,DE,DE |
| DocType: Crop,Crop Spacing,ຫຍ້າຜັກທຽມ |
| DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ |
| DocType: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກ່ວາເກົ່າ |
| DocType: Student Leave Application,Student Leave Application,ຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ |
| DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ກ່ຽວກັບ |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ. |
| DocType: Delivery Settings,Dispatch Settings,ການຕັ້ງຄ່າການຈັດສົ່ງ |
| DocType: Material Request Plan Item,Actual Qty,ຕົວຈິງຈໍານວນ |
| DocType: Sales Invoice Item,References,ເອກະສານ |
| DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serial nos {0} ບໍ່ຢູ່ໃນສະຖານທີ່ {1} |
| DocType: Item,Barcodes,Barcodes |
| DocType: Hub Tracked Item,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,ສະມາຄົມ |
| DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ໂຄງຮ່າງການໃຫມ່ |
| DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ |
| DocType: Leave Type,Encashment,Encashment |
| DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1} |
| DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ຄວນຈະມີຫຼັງຈາກວັນທີຊື້ |
| DocType: Vehicle,Wheels,ຂັບລົດ |
| DocType: Packing Slip,To Package No.,ການຫຸ້ມຫໍ່ສະບັບເລກທີ |
| DocType: Patient Relation,Family,ຄອບຄົວ |
| DocType: Sales Invoice Item,Deferred Revenue Account,ບັນຊີລາຍຮັບທີ່ຄ້າງຊໍາລະ |
| DocType: Production Plan,Material Requests,ການຮ້ອງຂໍອຸປະກອນການ |
| DocType: Warranty Claim,Issue Date,ວັນທີ່ອອກ |
| DocType: Activity Cost,Activity Cost,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາ |
| DocType: Sales Invoice Timesheet,Timesheet Detail,ຂໍ້ມູນ Timesheet |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,ການບໍລິໂພກຈໍານວນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ຄົມມະນາຄົມ |
| apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້ |
| DocType: Soil Texture,Loam,Loam |
| apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1} |
| ,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice |
| DocType: Leave Application,Apply / Approve Leaves,ສະຫມັກຕໍາ / ອະນຸມັດໃບ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ |
| DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ |
| DocType: Leave Type,Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່ |
| apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type |
| DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງໃສ່ການຜະລິດແບບ Serial No |
| DocType: Vital Signs,Furry,ມີຂົນຍາວ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ |
| DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ເປົ້າຫມາຍສໍາລັບສິນຄ້າ {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}" |
| DocType: Production Plan Material Request,Material Request Date,ຂໍອຸປະກອນການວັນທີ່ |
| DocType: Purchase Order Item,Supplier Quotation Item,ຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ. |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ |
| DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ |
| DocType: Item,Has Variants,ມີ Variants |
| DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For |
| apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ |
| apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ |
| DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ |
| DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,ເລືອກໂຄງການກ່ອນ |
| DocType: Patient Appointment,Patient Age,ອາຍຸຜູ້ປ່ວຍ |
| apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ການຄຸ້ມຄອງການໂຄງການ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serial no {0} ໄດ້ຖືກສົ່ງກັບແລ້ວ |
| DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ. |
| DocType: Budget,Fiscal Year,ປີງົບປະມານ |
| DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້ |
| apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} ( |
| DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ |
| DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ |
| DocType: Budget,Budget,ງົບປະມານ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Set Open |
| apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" |
| apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1} |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ |
| DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ |
| DocType: Healthcare Settings,Patient Encounters in valid days,ຄົນເຈັບພົບໃນວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2} |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales. |
| DocType: Lead,Follow Up,ປະຕິບັດຕາມ Up |
| DocType: Item,Is Sales Item,ເປັນສິນຄ້າລາຄາ |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,ລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. ກວດສອບການຕົ້ນສະບັບລາຍການ |
| DocType: Maintenance Visit,Maintenance Time,ທີ່ໃຊ້ເວລາບໍາລຸງຮັກສາ |
| ,Amount to Deliver,ຈໍານວນການສົ່ງ |
| DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ |
| DocType: Salary Component,Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0} |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The 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. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ມີຄວາມຜິດພາດໄດ້. |
| apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}: |
| DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ |
| DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ |
| DocType: Education Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ສ້າງ |
| DocType: GST Account,GST Account,ບັນຊີ GST |
| DocType: Delivery Note Item,Against Sales Order,ຕໍ່ຂາຍສິນຄ້າ |
| ,Serial No Status,ບໍ່ມີ Serial ສະຖານະ |
| DocType: Payment Entry Reference,Outstanding,ທີ່ຍັງຄ້າງຄາ |
| DocType: Supplier,Warn POs,ເຕືອນ POS |
| ,Daily Timesheet Summary,Summary Timesheet ປະຈໍາວັນ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {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}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ |
| DocType: Pricing Rule,Selling,ຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2} |
| DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ |
| DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ |
| DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ |
| apps/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} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,ຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ |
| DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.- |
| DocType: Purchase Order Item,Material Request Item,ອຸປະກອນການຈອງສິນຄ້າ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ. |
| DocType: Production Plan,Total Produced Qty,Total Produced Qty |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້ |
| DocType: Asset,Sold,ຂາຍ |
| ,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0} |
| DocType: Account,Frozen,Frozen |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ປະເພດຍານພາຫະນະ |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,ວັດຖຸດິບ |
| DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ |
| DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ |
| DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ |
| DocType: Shopify Settings,status html,html ສະຖານະພາບ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້ |
| DocType: Inpatient Record,O Positive,O Positive |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ |
| DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ |
| DocType: Hub Tracked Item,Image List,Image List |
| DocType: Item Attribute,Attribute Name,ສະແດງຊື່ |
| DocType: Subscription,Generate Invoice At Beginning Of Period,ສ້າງໃບເກັບເງິນໃນຕອນເລີ່ມຕົ້ນຂອງໄລຍະເວລາ |
| DocType: BOM,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ |
| DocType: Loan Application,Total Payable Amount,ຈໍານວນເງິນຫນີ້ |
| DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ) |
| DocType: Item Reorder,Check in (group),ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ) |
| DocType: Soil Texture,Silt,Silt |
| ,Qty to Order,ຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອື່ນ '{0}' ມີຢູ່ແລ້ວກັບ {1} '{2}' ແລະບັນຊີ '{3}' ສໍາລັບປີງົບປະມານ {4} |
| apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ. |
| DocType: Opportunity,Mins to First Response,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ |
| DocType: Pricing Rule,Margin Type,ປະເພດ margin |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ຊົ່ວໂມງ |
| DocType: Course,Default Grading Scale,ມາດຕະຖານຂະຫນາດ Grading |
| DocType: Appraisal,For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ |
| DocType: Holiday List,Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ |
| DocType: Woocommerce Settings,Tax Account,ບັນຊີພາສີ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,ຊ່ອງທີ່ມີຢູ່ |
| DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ |
| DocType: Room,Room Name,ຊື່ຫ້ອງ |
| DocType: Prescription Duration,Prescription Duration,Prescription Duration |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave 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}" |
| DocType: Activity Cost,Costing Rate,ການໃຊ້ຈ່າຍອັດຕາ |
| apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່ |
| ,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ |
| ,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ |
| DocType: Discussion,Discussion,ການສົນທະນາ |
| DocType: Payment Entry,Transaction ID,ID Transaction |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ເອົາພາສີອາກອນສໍາລັບການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບໃຫ້ |
| DocType: Volunteer,Anytime,ທຸກເວລາ |
| DocType: Bank Account,Bank Account No,ບັນຊີທະນາຄານ |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,ຂໍ້ສະເຫນີຕົວຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| DocType: Patient,Surgical History,Surgical History |
| DocType: Bank Statement Settings Item,Mapped Header,Mapped Header |
| DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} |
| DocType: Inpatient Record,Discharge,ການໄຫຼ |
| DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| DocType: Bank Statement Settings,Mapped Items,Mapped Items |
| DocType: Amazon MWS Settings,IT,IT |
| DocType: Chapter,Chapter,ຫມວດ |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່ |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ |
| DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່ |
| DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ |
| DocType: Maintenance Schedule Detail,Actual Date,ວັນທີ່ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ. |
| DocType: Item,Has Batch No,ມີ Batch No |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ) |
| DocType: Delivery Note,Excise Page Number,ອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ |
| DocType: Asset,Purchase Date,ວັນທີ່ຊື້ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ບໍ່ສາມາດສ້າງຄວາມລັບໄດ້ |
| DocType: Volunteer,Volunteer Type,ປະເພດອາສາສະຫມັກ |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| DocType: Shift Assignment,Shift Type,Shift Type |
| DocType: Student,Personal Details,ຂໍ້ມູນສ່ວນຕົວ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0} |
| ,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ |
| DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet) |
| DocType: Soil Texture,Soil Type,ປະເພດດິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3} |
| ,Quotation Trends,ແນວໂນ້ມວົງຢືມ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0} |
| DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ |
| DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ |
| DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ |
| apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ຕື່ມການລູກຄ້າ |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ |
| DocType: Lab Test Template,Special,ພິເສດ |
| DocType: Loyalty Program,Conversion Factor,ປັດໄຈການປ່ຽນແປງ |
| DocType: Purchase Order,Delivered,ສົ່ງ |
| ,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ໃນໃບແຈ້ງຍອດຂາຍສົ່ງ |
| DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ |
| DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ |
| DocType: Hub Tracked Item,Hub Category,Category Hub |
| DocType: Purchase Invoice,SEZ,ຂພສ |
| DocType: Purchase Receipt,Vehicle Number,ຈໍານວນຍານພາຫະນະ |
| DocType: Loan,Loan Amount,ຈໍານວນເງິນກູ້ຢືມເງິນ |
| DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead |
| DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ |
| DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ |
| DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້ |
| DocType: Travel Itinerary,Meal Preference,Meal Preference |
| ,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales" |
| DocType: Purchase Invoice,Availed ITC Central Tax,ໄດ້ຮັບສິນເຊື່ອສ່ວນກາງ ITC |
| DocType: Sales Invoice,Company Address Name,ຊື່ບໍລິສັດທີ່ຢູ່ |
| DocType: Work Order,Use Multi-Level BOM,ການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,ປະກອບມີການອອກສຽງຄືນ |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)" |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)" |
| DocType: Leave Control Panel,Leave blank if considered for all employee types,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ |
| DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR |
| DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Amount |
| DocType: Woocommerce Settings,Enable Sync,Enable Sync |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ. |
| DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount |
| DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ |
| DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ |
| DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ |
| DocType: Patient,Patient Details,Details of Patient |
| DocType: Inpatient Record,B Positive,B Positive |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} ໂດຍລວມ {2} ຂອງຂໍ້ມູນກ່ອນຫນ້ານີ້ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{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." |
| DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ |
| DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ |
| DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ |
| DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ |
| DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້ |
| apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ຫນ່ວຍບໍລິການ |
| apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ |
| ,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ |
| DocType: Asset Maintenance Task,Maintenance Task,ວຽກງານບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings. |
| DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ |
| DocType: Work Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ |
| DocType: Work Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ |
| apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ |
| DocType: POS Profile,Price List,ລາຍການລາຄາ |
| apps/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. |
| apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ |
| DocType: Issue,Support,ສະຫນັບສະຫນູນ |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,ຈໍານວນການຍົກເວັ້ນທັງຫມົດ |
| ,BOM Search,ຄົ້ນຫາ BOM |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),ມູນຄ່າວັດຖຸດິບທີ່ໃຊ້ທັງຫມົດ (ໂດຍຜ່ານຫຼັກຊັບ) |
| DocType: Subscription,Subscription Period,ໄລຍະເວລາການຈອງ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,ວັນທີ່ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ່ |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ຂຽນ "ໃນສະຕັອກ" ຫຼື "ບໍ່ຢູ່ໃນຫຼັກຊັບ" ໃນ Hub ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. |
| DocType: Vehicle,Fuel Type,ປະເພດນ້ໍາມັນ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ |
| DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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} |
| apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1} |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1} |
| DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ |
| DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້ |
| DocType: Employee Benefit Claim,Employee Benefit Claim,ຄໍາຮ້ອງຂໍຜົນປະໂຫຍດຂອງພະນັກງານ |
| DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ |
| apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ? |
| DocType: Salary Component,Deduction,ການຫັກ |
| DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. |
| DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} |
| DocType: Delivery Stop,Order Information,ຂໍ້ມູນການສັ່ງຊື້ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້ |
| DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ |
| DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ |
| DocType: Normal Test Template,Normal Test Template,Normal Test Template |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ວົງຢືມ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ |
| DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ |
| ,Production Analytics,ການວິເຄາະການຜະລິດ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated |
| DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **. |
| DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢູ່ນໍາ |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ |
| DocType: Work Order Operation,Work Order Operation,ການເຮັດວຽກການສັ່ງຊື້ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0} |
| apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ" |
| DocType: Work Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ |
| DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User) |
| DocType: Purchase Taxes and Charges,Deduct,ຫັກ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ |
| DocType: Student Applicant,Applied,ການນໍາໃຊ້ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re: ເປີດ |
| DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ຊື່ Guardian2 |
| DocType: Attendance,Attendance Request,Request Attendance |
| DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale Discount |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","ລັກສະນະພິເສດຍົກເວັ້ນ "-" ".", "#", ແລະ "/" ບໍ່ອະນຸຍາດໃຫ້ໃນການຕັ້ງຊື່ຊຸດ" |
| DocType: Campaign,"Keep 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." |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ. |
| DocType: Department Approver,Approver,ອະນຸມັດ |
| ,SO Qty,ດັ່ງນັ້ນຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້ |
| DocType: Guardian,Work Address,ຢູ່ບ່ອນເຮັດວຽກ |
| DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນທັງຫມົດ |
| DocType: Employee,Health Insurance,ປະກັນໄພສຸຂະພາບ |
| DocType: Asset Repair,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,ມູນຄ່າອະນຸຍາດຕ່ໍາສຸດ |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,User {0} ມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/hooks.py +115,Shipments,ການຂົນສົ່ງ |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ |
| DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ |
| DocType: Grant Application,Email Notification Sent,Email Notification Sent |
| DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ" |
| DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ |
| apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ໄລຍະເວລາໃນວັນ |
| DocType: C-Form,Quarter,ໄຕມາດ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ |
| DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ |
| DocType: Company,Transactions Annual History,ປະວັດການປະຕິບັດງານປະຈໍາປີ |
| apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ |
| DocType: Bank,Bank Name,ຊື່ທະນາຄານ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient |
| DocType: Vital Signs,Fluid,Fluid |
| DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ |
| DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,ເລືອກບໍລິສັດ ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ," |
| DocType: Payroll Entry,Fortnightly,ສອງອາທິດ |
| DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ |
| DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ) |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",chapters / chapter_name ໄວ້ເປົ່າຫວ່າງໂດຍອັດຕະໂນມັດຕັ້ງຄ່າຫຼັງຈາກທີ່ບັນທຶກພາກ. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,ປະເພດທຸລະກິດ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0} |
| DocType: Grant Application,Grant Description,Grant Description |
| DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Student Guardian,Others,ຄົນອື່ນ |
| DocType: Subscription,Discounts,ລາຄາຜ່ອນຜັນ |
| DocType: Payment Entry,Unallocated Amount,ຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ |
| apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}. |
| DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ." |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD -YYYY.- |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້ |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,ທະນາຄານ |
| apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,ຕື່ມການ Timesheets |
| DocType: Vehicle Service,Service Item,ສິນຄ້າການບໍລິການ |
| DocType: Bank Guarantee,Bank Guarantee,ຮັບປະກັນທະນາຄານ |
| DocType: Bank Guarantee,Bank Guarantee,ຮັບປະກັນທະນາຄານ |
| DocType: Payment Request,Transaction Details,ລາຍລະອຽດການເຮັດທຸລະກໍາ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ |
| DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ" |
| DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ |
| DocType: Item Default,Purchase Defaults,Purchase Defaults |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ເຮັດບັດວຽກ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ" |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ |
| apps/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} |
| DocType: Fee Schedule,In Process,ໃນຂະບວນການ |
| DocType: Authorization Rule,Itemwise Discount,Itemwise ສ່ວນລົດ |
| apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ. |
| DocType: Bank Guarantee,Reference Document Type,ປະເພດເອກະສານອ້າງອີງ |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1} |
| DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ |
| DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ |
| apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. |
| ,Department Analytics,ກົມການວິເຄາະ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ |
| DocType: Loan,Account Info,ຂໍ້ມູນບັນຊີ |
| DocType: Activity Type,Default Billing Rate,ມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ |
| DocType: Fees,Include Payment,ລວມເອົາການຊໍາລະເງິນ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. |
| DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ. |
| DocType: Bank Statement Transaction Entry,Receivable Account,Account Receivable |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງແມ່ນຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}" |
| DocType: Quotation Item,Stock Balance,ຍອດ Stock |
| apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ |
| DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ |
| DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,ຍອດເງິນໃຫມ່ໃນຖານເງິນສະກຸນ |
| DocType: Location,Is Container,ແມ່ນ Container |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,ນີ້ຈະເປັນມື້ທີ 1 ຂອງວົງຈອນການປູກພືດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment |
| DocType: Purchase Invoice Item,Weight UOM,ນ້ໍາຫນັກ UOM |
| apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່ |
| DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ |
| DocType: Student,Blood Group,Group ເລືອດ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ |
| DocType: Course,Course Name,ຫລັກສູດ |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ. |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ອຸປະກອນຫ້ອງການ |
| DocType: Purchase Invoice Item,Qty,ຈໍານວນ |
| DocType: Fiscal Year,Companies,ບໍລິສັດ |
| DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ກໍາໄລ ({0}) |
| DocType: BOM,Allow Same Item Multiple Times,ອະນຸຍາດໃຫ້ເອກະສານດຽວກັນຫຼາຍຄັ້ງ |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,ເຕັມເວລາ |
| DocType: Payroll Entry,Employees,ພະນັກງານ |
| DocType: Employee,Contact Details,ລາຍລະອຽດການຕິດຕໍ່ |
| DocType: C-Form,Received Date,ວັນທີ່ໄດ້ຮັບ |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້." |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),ຈໍານວນເງິນຂັ້ນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Student,Guardians,ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ |
| DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ |
| DocType: Clinical Procedure,Inpatient Record,Inpatient Record |
| apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ" |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້ |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date of Transaction |
| apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ. |
| DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ |
| DocType: Asset,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ |
| DocType: Job Applicant,Job Opening,ເປີດວຽກເຮັດງານທໍາ |
| DocType: Payment Reconciliation,Payment Reconciliation,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ເຕັກໂນໂລຊີ |
| DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌ |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount |
| DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ອັດຕາສ່ວນການເຮັດວຽກສະສົມ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt |
| DocType: Supplier,Warn RFQs,ເຕືອນ RFQs |
| DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ |
| apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ |
| DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ |
| apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ສໍາຫລັບ {0} |
| DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ |
| DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ |
| DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ລາຍະການງົບປະມານ |
| DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ" |
| DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry" |
| DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}. |
| DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ |
| DocType: Training Event,Advance,Advance |
| apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,ການຕັ້ງຄ່າການຈ່າຍເງິນຜ່ານ GoCardless |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ |
| DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ |
| DocType: Amazon MWS Settings,Enable Amazon,ເປີດໃຊ້ Amazon |
| apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່ |
| DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ |
| DocType: Branch,Branch,ສາຂາ |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,User Fulfillment |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້ |
| DocType: Company,Total Monthly Sales,Sales ລາຍເດືອນທັງຫມົດ |
| DocType: Payment Request,Subscription Plans,ແຜນການຈອງ |
| DocType: Agriculture Analysis Criteria,Weather,ສະພາບອາກາດ |
| DocType: Bin,Actual Quantity,ຈໍານວນຈິງ |
| DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ |
| DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program |
| DocType: Fee Schedule Program,Student Batch,Batch ນັກສຶກສາ |
| apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type |
| apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0} |
| DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group |
| DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ |
| DocType: Leave Block List Date,Block Date,Block ວັນທີ່ |
| DocType: Crop,Crop,ການປູກພືດ |
| DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,ສະຫມັກວຽກນີ້ |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ປະເພດຂອງການພິສູດ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1} |
| DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN |
| DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ |
| ,Bank Clearance Summary,ທະນາຄານ Summary Clearance |
| apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌." |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ |
| DocType: Appraisal Goal,Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ |
| DocType: Stock Reconciliation Item,Current Amount,ຈໍານວນເງິນໃນປະຈຸບັນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ອາຄານ |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,ຄໍາປະກາດພາສີຂອງ {0} ສໍາລັບໄລຍະເວລາ {1} ແລ້ວ. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ |
| DocType: Fee Schedule,Fee Structure,ຄ່າບໍລິການ |
| DocType: Timesheet Detail,Costing Amount,ການໃຊ້ຈ່າຍຈໍານວນເງິນ |
| DocType: Student Admission Program,Application Fee,ຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,On Hold |
| DocType: Account,Inter Company Account,Inter Company Account |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,ການນໍາເຂົ້າໃນການເປັນກຸ່ມ |
| DocType: Sales Partner,Address & Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ |
| DocType: SMS Log,Sender Name,ຊື່ຜູ້ສົ່ງ |
| DocType: Vital Signs,Very Hyper,Very Hyper |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Agricultural Criteria Criteria |
| DocType: HR Settings,Leave Approval Notification Template,ອອກຈາກແບບຟອມການແຈ້ງການອະນຸມັດ |
| DocType: POS Profile,[Select],[ເລືອກ] |
| DocType: Staffing Plan Detail,Number Of Positions,ຈໍານວນຕໍາແຫນ່ງ |
| DocType: Vital Signs,Blood Pressure (diastolic),ຄວາມດັນເລືອດ (Diastolic) |
| DocType: SMS Log,Sent To,ຖືກສົ່ງໄປ |
| DocType: Agriculture Task,Holiday Management,ການຄຸ້ມຄອງພັກຜ່ອນ |
| DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາຍ Invoice |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ຊອບແວ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ |
| DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ເລືອກຊຸດ No |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1} |
| ,GSTR-1,GSTR-1 |
| DocType: Fee Validity,Reference Inv,Reference Inv |
| DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ |
| DocType: Manufacturing Settings,Capacity Planning,ການວາງແຜນຄວາມອາດສາມາດ |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,ການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ |
| DocType: Asset,Policy number,ຫມາຍເລກນະໂຍບາຍ |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ |
| DocType: Journal Entry,Reference Number,ຈໍານວນກະສານອ້າງອີງ |
| DocType: Employee,New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່ |
| DocType: Retention Bonus,Retention Bonus,Bonus Retention |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,ການບໍລິໂພກວັດສະດຸ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ |
| apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0} |
| DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ |
| DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ |
| DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,ແອບເປີ້ນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,ຮ້ານຄ້າ |
| DocType: Project Type,Projects Manager,Manager ໂຄງການ |
| DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ |
| DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ |
| apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ການເດີນທາງ |
| DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ |
| DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ |
| DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນແຜນຜັງເງິນສົດ |
| apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,ການຄຸ້ມຄອງເງິນກູ້ |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ. |
| DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ |
| DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່ |
| DocType: Delivery Note,Mode of Transport,Mode of Transport |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ |
| DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ |
| DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ." |
| DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ |
| DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ |
| apps/erpnext/erpnext/controllers/status_updater.py +207,This 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}? |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ |
| DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ |
| DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ |
| DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock |
| DocType: Installation Note,Installation Note,ການຕິດຕັ້ງຫມາຍເຫດ |
| DocType: Soil Texture,Clay,ດິນເຜົາ |
| DocType: Topic,Topic,ກະທູ້ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,ກະແສເງິນສົດຈາກການເງິນ |
| DocType: Budget Account,Budget Account,ບັນຊີງົບປະມານ |
| DocType: Quality Inspection,Verified By,ການຢັ້ງຢືນໂດຍ |
| DocType: Travel Request,Name of Organizer,ຊື່ຂອງອົງການຈັດຕັ້ງ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ." |
| DocType: Cash Flow Mapping,Is Income Tax Liability,ແມ່ນຄວາມຮັບຜິດຊອບພາສີລາຍໄດ້ |
| DocType: Grading Scale Interval,Grade Description,Grade ລາຍລະອຽດ |
| DocType: Clinical Procedure,Is Invoiced,Is Invoiced |
| DocType: Stock Entry,Purchase Receipt No,ຊື້ໃບບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,ເງິນ earnest |
| DocType: Sales Invoice, Shipping Bill Number,ຈໍານວນການຂົນສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ |
| DocType: Asset Maintenance Log,Actions performed,ການປະຕິບັດກິດຈະກໍາ |
| DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ |
| DocType: Delivery Note,Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} |
| DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ |
| DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number |
| DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ |
| DocType: Support Search Source,Result Title Field,Title Field ຜົນການຄົ້ນຫາ |
| DocType: Sample Collection,Collected Time,ເກັບເວລາ |
| DocType: Company,Sales Monthly History,ປະຫວັດລາຍເດືອນຂາຍ |
| DocType: Asset Maintenance Task,Next Due Date,Next Due Date |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,ເລືອກຊຸດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital Signs |
| DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ |
| DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້. |
| DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Group ໂດຍ Voucher |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ? |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ແຜນການຂາຍ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ |
| DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Subscription Updates |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2} |
| apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1} |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ຫລັກສູດ: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ |
| DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້ |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.- |
| DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO) |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ຢາ |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້ |
| DocType: Employee Separation,Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ |
| DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ກາຍເປັນຜູ້ຂາຍ |
| DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads Active / ລູກຄ້າ |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ປ່ອຍໃຫ້ເປົ່າເພື່ອນໍາໃຊ້ຮູບແບບການສົ່ງມອບມາດຕະຖານ |
| DocType: Employee Education,Post Graduate,Post Graduate |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,ເຕືອນສໍາຫລັບໃບສັ່ງຊື້ໃຫມ່ |
| DocType: Quality Inspection Reading,Reading 9,ອ່ານ 9 |
| DocType: Supplier,Is Frozen,ແມ່ນ Frozen |
| apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ |
| DocType: Buying Settings,Buying Settings,ການຕັ້ງຄ່າການຊື້ |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍາລັບລາຍການສິນຄ້າສໍາເລັດ |
| DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ |
| DocType: Request for Quotation Supplier,No Quote,No ອ້າງ |
| DocType: Support Search Source,Post Title Key,Post Title Key |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ |
| DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Prescriptions |
| DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,ການຊົດເຊີຍ Off |
| DocType: Job Offer,Accepted,ຮັບການຍອມຮັບ |
| DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ກັບຊື່ຂອງພັກ |
| DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ |
| DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ |
| DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM |
| DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,ສະແດງໃຫ້ເຫັນການຂຸດຄົ້ນເບິ່ງ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ສ້າງຄ່າທໍານຽມ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please 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. |
| apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ຜົນການຄົ້ນຫາ |
| DocType: Room,Room Number,ຈໍານວນຫ້ອງ |
| apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3} |
| DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ |
| DocType: Journal Entry Account,Payroll Entry,Payroll Entry |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records |
| apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." |
| DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ |
| DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample |
| DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,ໄວອະນຸທິນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ |
| DocType: Restaurant,Invoice Series Prefix,Invoice Series Prefix |
| DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,ປັບປຸງເລກບັນຊີ / ຊື່ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Assign Structure ເງິນເດືອນ |
| DocType: Support Settings,Response Key List,ບັນຊີລາຍຊື່ສໍາຄັນ |
| DocType: Job Card,For Quantity,ສໍາລັບປະລິມານ |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1} |
| DocType: Support Search Source,API,API |
| DocType: Support Search Source,Result Preview Field,Result Preview Field |
| DocType: Item Price,Packing Unit,Packing Unit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ບໍ່ໄດ້ສົ່ງ |
| DocType: Subscription,Trialling,Trialling |
| DocType: Sales Invoice Item,Deferred Revenue,ລາຍໄດ້ທີ່ຄ້າງຊໍາລະ |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ບັນຊີເງິນສົດຈະນໍາໃຊ້ສໍາລັບການສ້າງໃບເກັບເງິນຂາຍ |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ຫມວດສິນຄ້າຍ່ອຍຍົກເວັ້ນ |
| DocType: Member,Membership Expiry Date,ສະມາຊິກເວລາຫມົດອາຍຸ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,ວັນທີສົ່ງ |
| ,Minutes to First Response for Issues,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ |
| DocType: Purchase Invoice,Terms and Conditions1,ຂໍ້ກໍານົດແລະ Conditions1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້. |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ສະຖານະການ |
| DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ) |
| DocType: Student Admission Program,Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ) |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ |
| DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Schedule of Unit Practitioner Service Unit |
| DocType: Delivery Note,Transporter Name,ຊື່ການຂົນສົ່ງ |
| DocType: Authorization Rule,Authorized Value,ມູນຄ່າອະນຸຍາດ |
| DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ |
| ,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ |
| apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ |
| DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່ |
| DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ໂອກາດ |
| DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ |
| DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ |
| DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} ແມ່ນປິດ |
| DocType: Email Digest,How frequently?,ວິທີເລື້ອຍໆ? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},ຍອດລວມ: {0} |
| DocType: Purchase Receipt,Get Current Stock,ໄດ້ຮັບການ Stock ປັດຈຸບັນ |
| DocType: Purchase Invoice,ineligible,ບໍ່ມີສິດໄດ້ຮັບ |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ |
| DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ່ |
| ,Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ |
| ,TDS Computation Summary,TDS Computation Summary |
| DocType: Share Balance,Current State,Current State |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ |
| DocType: Share Transfer,From Shareholder,ຈາກຜູ້ຖືຫຸ້ນ |
| DocType: Project,% Complete Method,% ວິທີການສໍາເລັດ |
| apps/erpnext/erpnext/healthcare/setup.py +180,Drug,ຢາເສບຕິດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0} |
| DocType: Job Card,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,ແມ່ນການກໍານົດຄ່າໃຊ້ຈ່າຍທາງດ້ານການເງິນ |
| DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,ລໍຖ້າໃບ |
| DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ |
| DocType: Patient Encounter,Procedures,Procedures |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ |
| DocType: Asset Movement,Purpose,ຈຸດປະສົງ |
| DocType: Company,Fixed Asset Depreciation Settings,ການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່ |
| DocType: Item,Will also apply for variants unless overrridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden |
| DocType: Purchase Invoice,Advances,ຄວາມກ້າວຫນ້າ |
| DocType: Work Order,Manufacture against Material Request,ປີທີ່ຜະລິດຕໍ່ຂໍໃຊ້ບໍລິການວັດສະດຸ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,ການປະເມີນຜົນ Group: |
| DocType: Item Reorder,Request for,ການຮ້ອງຂໍສໍາລັບການ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM) |
| DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ |
| DocType: Travel Request,Domestic,ພາຍໃນປະເທດ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ຍອດຄົງເຫລືອ |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ປີສຸດທ້າຍ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ |
| DocType: Driver,Driver,Driver |
| DocType: Vital Signs,Nutrition Values,Nutrition Values |
| DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1} |
| DocType: Patient,Patient Demographics,Patient Demographics |
| DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Range Ageing 1 |
| DocType: Shopify Settings,Enable Shopify,ເປີດໃຊ້ Shopify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ." |
| DocType: Homepage,Homepage,ຫນ້າທໍາອິດ |
| DocType: Grant Application,Grant Application Details ,Grant Application Details |
| DocType: Employee Separation,Employee Separation,Employee Separation |
| DocType: BOM Item,Original Item,Original Item |
| DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} |
| DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Select Values Attribute |
| DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ |
| DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead |
| DocType: Tax Rule,Billing City,City Billing |
| DocType: Asset,Manual,ຄູ່ມື |
| DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component |
| DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ |
| apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ. |
| apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ" |
| DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່ |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg"" |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ກໍານົດໄລຍະເວລາຂອງການເກັບຮັກສາໄວ້ໃນວັນ, ເພື່ອກໍານົດໄລຍະເວລາທີ່ອີງໃສ່ການຜະລິດ _date ບວກກັບຊີວິດຂອງຕົນເອງ" |
| DocType: Journal Entry,Credit Note,Credit Note |
| DocType: Projects Settings,Ignore Employee Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງພະນັກງານ |
| DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ |
| DocType: Asset Maintenance Task,Calibration,Calibration |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ |
| DocType: Patient Appointment,Procedure Prescription,Procedure Prescription |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ |
| DocType: Travel Request,Travel Type,ປະເພດການເດີນທາງ |
| DocType: Item,Manufacture,ຜະລິດ |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.- |
| apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,ຕິດຕັ້ງບໍລິສັດ |
| ,Lab Test Report,Lab Report Test |
| DocType: Employee Benefit Application,Employee Benefit Application,Application Benefit Employee |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ກະລຸນາສົ່ງຫມາຍເຫດທໍາອິດ |
| DocType: Student Applicant,Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່ |
| DocType: Salary Component,Amount based on formula,ຈໍານວນຕາມສູດ |
| DocType: Purchase Invoice,Currency and Price List,ສະກຸນເງິນແລະບັນຊີລາຄາ |
| DocType: Opportunity,Customer / Lead Name,ລູກຄ້າ / ຊື່ Lead |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ |
| DocType: Payroll Period,Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,ການຜະລິດ |
| DocType: Guardian,Occupation,ອາຊີບ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ສໍາລັບຈໍານວນຕ້ອງນ້ອຍກວ່າປະລິມານ {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ |
| DocType: Salary Component,Max Benefit Amount (Yearly),ອັດຕາດອກເບ້ຍສູງສຸດ (ປະຈໍາປີ) |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate% |
| DocType: Crop,Planting Area,ການປູກພື້ນທີ່ |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ) |
| DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ |
| apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,ທ່ານເພີ່ມ |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,ຜົນການຝຶກອົບຮົມ |
| DocType: Purchase Invoice,Is Paid,ແມ່ນການຊໍາລະເງິນ |
| DocType: Salary Structure,Total Earning,ກໍາໄຮທັງຫມົດ |
| DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ |
| DocType: Products Settings,Products per Page,ຜະລິດຕະພັນຕໍ່ຫນ້າ |
| DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ຫຼື |
| DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ຂ້າງເທິງ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ" |
| DocType: Supplier Scorecard Criteria,Criteria Weight,ມາດຕະຖານນ້ໍາຫນັກ |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ |
| DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ອັດຕາການຊື້ |
| apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1} |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- |
| DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ |
| DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","ກໍານົດມູນຄ່າມາດຕະຖານຄືບໍລິສັດ, ສະກຸນເງິນ, ປັດຈຸບັນປີງົບປະມານ, ແລະອື່ນໆ" |
| DocType: Payment Entry,Payment Type,ປະເພດການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້ |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ບໍ່ມີກໍາໄລຫລືຂາດທຶນໃນອັດຕາແລກປ່ຽນ |
| DocType: Payroll Entry,Select Employees,ເລືອກພະນັກງານ |
| DocType: Shopify Settings,Sales Invoice Series,Sales Invoice Series |
| DocType: Opportunity,Potential Sales Deal,Deal Sales ທ່າແຮງ |
| DocType: Complaint,Complaints,ການຮ້ອງທຸກ |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| DocType: Payment Entry,Cheque/Reference Date,ກະແສລາຍວັນ / ວັນທີ່ເອກະສານ |
| DocType: Purchase Invoice,Total Taxes and Charges,ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ |
| DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ |
| DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ |
| ,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,ບັນຊີ |
| DocType: Drug Prescription,Drug Code,ຢາເສບຕິດ |
| DocType: Target Detail,Target Amount,ເປົ້າຫມາຍຈໍານວນ |
| DocType: POS Profile,Print Format for Online,ພິມຮູບແບບສໍາລັບອອນລາຍ |
| DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ |
| DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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.","ຖ້າວ່າ Rule ຖືກກໍານົດໄວ້ສໍາລັບ 'ອັດຕາ', ມັນຈະລົບລ້າງລາຄາລາຄາ. ອັດຕາກໍານົດລາຄາແມ່ນອັດຕາສຸດທ້າຍ, ດັ່ງນັ້ນບໍ່ມີການຫຼຸດຜ່ອນຕື່ມອີກ. ດັ່ງນັ້ນ, ໃນການເຮັດທຸລະກໍາເຊັ່ນການສັ່ງຊື້, ຄໍາສັ່ງຊື້, ແລະອື່ນໆ, ມັນຈະຖືກເກັບຢູ່ໃນລະດັບ 'ອັດຕາ', ແທນທີ່ຈະເປັນລາຄາ "ລາຄາລາຍະການ"." |
| DocType: Journal Entry,Paid Loan,ເງິນກູ້ຢືມ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},ຊ້ໍາເຂົ້າ. ກະລຸນາກວດສອບການອະນຸຍາດກົດລະບຽບ {0} |
| DocType: Journal Entry Account,Reference Due Date,Date Due Date |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Leave Type,Applicable After (Working Days),ສາມາດໃຊ້ໄດ້ຫຼັງຈາກ (ມື້ເຮັດວຽກ) |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ |
| DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ |
| DocType: Stock Entry Detail,Serial No / Batch,ບໍ່ມີ Serial / Batch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ |
| DocType: Product Bundle,Parent Item,ສິນຄ້າຂອງພໍ່ແມ່ |
| DocType: Account,Account Type,ປະເພດບັນຊີ |
| DocType: Shopify Settings,Webhooks Details,Webhooks Details |
| apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ |
| DocType: GoCardless Mandate,GoCardless Customer,ລູກຄ້າ GoCardless |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ" |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" |
| ,To Produce,ກັບຜະລິດຕະພັນ |
| DocType: Leave Encashment,Payroll,Payroll |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" |
| DocType: Healthcare Service Unit,Parent Service Unit,ຫນ່ວຍບໍລິການຂອງພໍ່ແມ່ |
| apps/erpnext/erpnext/utilities/activation.py +101,Make User,ເຮັດໃຫ້ຜູ້ໃຊ້ |
| DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ) |
| DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ |
| DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill |
| DocType: Bank Reconciliation,Include POS Transactions,ລວມທຸລະກໍາ POS |
| DocType: Purchase Invoice,Inter Company Invoice Reference,ເອກະສານອ້າງອີງຂອງບໍລິສັດລະຫວ່າງບໍລິສັດ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ |
| DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,ງານທີ່ຄັ່ງຄ້າງ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ |
| DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ) |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ເລີ່ມຕົ້ນວຽກ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ບໍ່ຈໍາເປັນຕ້ອງມີ Serial No for asset {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ |
| DocType: Account,Income Account,ບັນຊີລາຍໄດ້ |
| DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ສົ່ງ |
| DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ |
| DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ |
| apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ຕື່ມການສະຫນອງ |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loyalty Program,Help Section,Help Section |
| apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev |
| DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ |
| DocType: Delivery Trip,Distance UOM,Distance UOM |
| apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ" |
| DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງກັບ \ Full Order Sales Order {2} |
| DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ |
| DocType: Employee Benefit Claim,Claim Date,ວັນທີການຮ້ອງຂໍ |
| apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ? |
| DocType: Lab Test,LP-,LP- |
| DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection |
| DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item |
| apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1} |
| DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ |
| DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ |
| DocType: Upload Attendance,Upload HTML,Upload HTML |
| DocType: Employee,Relieving Date,ບັນເທົາອາການວັນທີ່ |
| DocType: Purchase Invoice,Total Quantity,Total Quantity |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້ |
| DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດຕາສ່ວນ |
| DocType: Shopify Settings,Shopify Settings,Shopify Settings |
| DocType: Amazon MWS Settings,Market Place ID,ID Marketplace |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,ອາກອນລາຍໄດ້ |
| apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ. |
| apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Letterheads |
| DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ |
| DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. |
| DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ" |
| DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ |
| DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້. |
| DocType: Tax Withholding Category,Rates,ລາຄາ |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ. |
| DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ. |
| DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ |
| DocType: Hotel Room,Hotels,ໂຮງແຮມ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່ |
| DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ |
| DocType: Project,Task Completion,ວຽກງານສໍາເລັດ |
| apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock |
| DocType: Volunteer,Volunteer Skills,ທັກສະອາສາສະຫມັກ |
| DocType: Additional Salary,HR User,User HR |
| DocType: Bank Guarantee,Reference Document Name,ຊື່ເອກະສານອ້າງອີງ |
| DocType: Purchase Invoice,Taxes and Charges Deducted,ພາສີອາກອນແລະຄ່າບໍລິການຫັກ |
| DocType: Support Settings,Issues,ບັນຫາ |
| DocType: Loyalty Program,Loyalty Program Name,ຊື່ໂຄງການຄວາມຊື່ສັດ |
| apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0} |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,ເຕືອນເພື່ອອັບເດດ GSTIN Sent |
| DocType: Sales Invoice,Debit To,ເດບິດໄປ |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant Menu Item |
| DocType: Delivery Note,Required only for sample item.,ຕ້ອງການສໍາລັບລາຍການຕົວຢ່າງ. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,ຈໍານວນຕົວຈິງຫຼັງຈາກການ |
| ,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ |
| DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ |
| DocType: Loan,Loan Application,Application Loan |
| DocType: Crop,Scientific Name,ຊື່ວິທະຍາສາດ |
| DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type |
| DocType: Bank Account,Branch Code,ລະຫັດສາຂາ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,ໃບທັງຫມົດ |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","ແກ້ໄຂ, ຖ້າຕິດຕໍ່ເລືອກໄດ້ຖືກດັດແກ້ຫຼັງຈາກບັນທຶກ" |
| DocType: Patient Encounter,In print,ໃນການພິມ |
| ,Profit and Loss Statement,ຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ |
| DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ |
| apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,ລາຍການທີ່ອ້າງອີງໃສ່ {0} - {1} ແມ່ນໄດ້ຖືກໃບເກັບເງິນແລ້ວ |
| ,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ |
| DocType: Journal Entry,Total Credit,ການປ່ອຍສິນເຊື່ອທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ທ້ອງຖິ່ນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,ຂະຫນາດໃຫຍ່ |
| DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Settings |
| DocType: Shopify Settings,Customer Settings,ການຕັ້ງຄ່າລູກຄ້າ |
| DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ເບິ່ງຄໍາສັ່ງ |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ຂອງຕະຫຼາດ (ເພື່ອຊ່ອນແລະປັບປຸງປ້າຍ) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່ |
| DocType: Shopify Settings,App Type,App Type |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ທັງຫມົດ {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ |
| DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ຄ່າບໍລິການ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່. |
| DocType: Production Plan Item,Produced Qty,ຜະລິດ Qty |
| DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ |
| DocType: Stock Entry,Target Warehouse Name,Target Warehouse Name |
| DocType: Work Order Operation,Planned Start Time,ເວລາການວາງແຜນ |
| DocType: Course,Assessment,ການປະເມີນຜົນ |
| DocType: Payment Entry Reference,Allocated,ການຈັດສັນ |
| apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ. |
| DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ |
| DocType: Additional Salary,Salary Component Type,Salary Component Type |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivity Test Items |
| DocType: Project Update,Project Update,ໂຄງການປັບປຸງ |
| DocType: Fees,Fees,ຄ່າທໍານຽມ |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ |
| DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ |
| DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍໃບບິນ |
| DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ |
| DocType: GST Account,CESS Account,CESS Account |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ |
| apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity |
| ,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item |
| apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຟື້ນຟູຂອງພະນັກງານ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0} |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ເລືອກຄົນເຈັບ |
| DocType: Price List,Applicable for Countries,ສາມາດນໍາໃຊ້ສໍາລັບປະເທດ |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,ຊື່ພາລາມິເຕີ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| DocType: Homepage,Products to be shown on website homepage,ຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌ |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| DocType: Student,AB-,AB- |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນຂ້ອນຂ້າງເກີນກວ່າທີ່ສຸດ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ໄປສະຖານທີ່ |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ການຕີລາຄາອັດຕາແລກປ່ຽນ |
| DocType: POS Profile,Ignore Pricing Rule,ບໍ່ສົນໃຈກົດລະບຽບການຕັ້ງລາຄາ |
| DocType: Employee Education,Graduate,ຈົບການສຶກສາ |
| DocType: Leave Block List,Block Days,Block ວັນ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້ |
| DocType: Journal Entry,Excise Entry,ອາກອນຊົມໃຊ້ Entry |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1} |
| DocType: Terms and Conditions,"Standard 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." |
| DocType: Issue,Issue Type,ປະເພດບັນຫາ |
| DocType: Attendance,Leave Type,ປະເພດອອກຈາກ |
| DocType: Purchase Invoice,Supplier Invoice Details,Supplier ລາຍລະອຽດໃບເກັບເງິນ |
| DocType: Agriculture Task,Ignore holidays,Ignore holidays |
| apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ ' |
| DocType: Project,Copied From,ຄັດລອກຈາກ |
| DocType: Project,Copied From,ຄັດລອກຈາກ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ຄວາມຜິດພາດຊື່: {0} |
| DocType: Healthcare Service Unit Type,Item Details,ລາຍະລະອຽດຂອງສິນຄ້າ |
| DocType: Cash Flow Mapping,Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ |
| DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ) |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ |
| ,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ |
| DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ຕາຕະລາງ |
| DocType: Subscription,Net Total,Total net |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1} |
| apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ |
| DocType: Bin,FCFS Rate,FCFS ອັດຕາ |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ |
| apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ) |
| DocType: Project Task,Working,ການເຮັດວຽກ |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,ປີທາງດ້ານການເງິນ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂມາດຕະຖານການທໍາງານຂອງຄະແນນສໍາລັບ {0}. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ. |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,ມີລາຄາຖືກທີ່ສຸດ |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},ຈໍານວນເງິນຈ່າຍຄືນ {} ຄວນຈະສູງກ່ວາຈໍານວນດອກເບ້ຍປະຈໍາເດືອນ {} |
| DocType: Healthcare Settings,Out Patient Settings,ອອກກໍາລັງກາຍຂອງຄົນເຈັບ |
| DocType: Account,Round Off,ຕະຫຼອດໄປ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ |
| DocType: Material Request Plan Item,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້ |
| DocType: Cashier Closing,Cashier Closing,Cashier Closing |
| DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ |
| apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,ເລືອກເລກ Serial |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" |
| DocType: Travel Request,Require Full Funding,ຕ້ອງການທຶນເຕັມ |
| DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ" |
| DocType: Membership,Membership Status,ສະຖານະສະມາຊິກ |
| DocType: Travel Itinerary,Lodging Required,Lodging Required |
| ,Requested,ການຮ້ອງຂໍ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ |
| DocType: Asset,In Maintenance,ໃນການບໍາລຸງຮັກສາ |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS. |
| DocType: Vital Signs,Abdomen,ທ້ອງ |
| DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ |
| DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ |
| DocType: Drug Prescription,Drug Prescription,Drug Prescription |
| DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ |
| DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,ລວມ UOM |
| apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້" |
| DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ |
| apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0} |
| DocType: Location,Parent Location,ຕໍາແຫນ່ງພໍ່ແມ່ |
| DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline |
| DocType: Supplier Scorecard,Supplier Variables,ຕົວແປ Supplier |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ແມ່ນບັງຄັບ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2} |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Salary Detail,Condition and Formula Help,ສະພາບແລະສູດ Help |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ. |
| DocType: Patient Service Unit,Patient Service Unit,ຫນ່ວຍບໍລິການຂອງຄົນເຈັບ |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ໃບເກັບເງິນການຂາຍ |
| DocType: Journal Entry Account,Party Balance,ດຸນພັກ |
| DocType: Cash Flow Mapper,Section Subtotal,Subtotal Section |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On |
| DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse |
| DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable |
| DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ |
| DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock |
| DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}. |
| DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} |
| DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ |
| DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ |
| DocType: Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post |
| DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0} |
| DocType: Item Barcode,Barcode Type,ປະເພດບາໂຄດ |
| DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່ |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,ຜູ້ໃຫ້ບໍລິການກຸ່ມຜູ້ຜະລິດ |
| DocType: Healthcare Service Unit,Occupancy Status,ສະຖານະພາບການຢູ່ອາໃສ |
| DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,ເລືອກປະເພດ ... |
| apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,ຕົ໋ວຂອງທ່ານ |
| DocType: Account,Root Type,ປະເພດຮາກ |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,ປິດ POS ໄດ້ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}" |
| DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ |
| DocType: BOM,Item UOM,ລາຍການ UOM |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} |
| DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ |
| DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ |
| DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ |
| apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ຕື່ມການພະນັກງານ |
| DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,ພິເສດຂະຫນາດນ້ອຍ |
| DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ |
| DocType: Training Event,Theory,ທິດສະດີ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ. |
| DocType: Payment Request,Mute Email,mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ" |
| DocType: Account,Account Number,ເລກບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO) |
| DocType: Volunteer,Volunteer,ອາສາສະຫມັກ |
| DocType: Buying Settings,Subcontract,Subcontract |
| apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ບໍ່ມີການຕອບຈາກ |
| DocType: Work Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ |
| DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab |
| DocType: Work Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ |
| DocType: Bin,Bin,bin |
| DocType: Crop,Crop Name,ຊື່ພືດ |
| apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace |
| DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ |
| DocType: Antibiotic,Healthcare Administrator,ຜູ້ເບິ່ງແລສຸຂະພາບ |
| apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ |
| DocType: Dosage Strength,Dosage Strength,Dosage Strength |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,ຄ່າທໍານຽມການຢ້ຽມຢາມຂອງຄົນເຈັບ |
| DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ຊອບແວ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,ສີ |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ວັນຫມົດອາຍຸແມ່ນບັງຄັບສໍາລັບລາຍການທີ່ເລືອກ |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້ |
| apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,ຫນ້າຢ້ານ |
| DocType: Patient Appointment,Scheduled,ກໍານົດ |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,ເລືອກລູກຄ້າ |
| DocType: Student Log,Academic,ວິຊາການ |
| DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,User {0} ສ້າງແລ້ວ |
| DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ. |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ |
| DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ |
| DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess |
| ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,ຈົນກ່ວາ |
| DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາຊົ່ວໂມງການເອີ້ນເກັບເງິນແລະເວລາເຮັດ Same on Timesheet |
| DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ |
| DocType: BOM,Scrap,Scrap |
| apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ໄປທີ່ອາຈານ |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ. |
| DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ |
| DocType: Fee Validity,Visited yet,ຢ້ຽມຊົມແລ້ວ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ. |
| DocType: Assessment Result Tool,Result HTML,ຜົນ HTML |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ |
| apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ຕື່ມການນັກສຶກສາ |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ກະລຸນາເລືອກ {0} |
| DocType: C-Form,C-Form No,C ແບບຟອມ No |
| DocType: BOM,Exploded_items,Exploded_items |
| DocType: Delivery Stop,Distance,ໄລຍະທາງ |
| apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ. |
| DocType: Water Analysis,Storage Temperature,Storage Temperature |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.- |
| DocType: Employee Attendance Tool,Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,ສ້າງລາຍການການຈ່າຍເງິນ ...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,ນັກຄົ້ນຄວ້າ |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0} |
| ,Consolidated Financial Statement,ງົບການເງິນລວມ |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ຊື່ຫລື Email ເປັນການບັງຄັບ |
| DocType: Instructor,Instructor Log,Instructor Log |
| DocType: Clinical Procedure,Clinical Procedure,Clinical Procedure |
| DocType: Shopify Settings,Delivery Note Series,ບັນຊີຫມາຍເຫດສົ່ງ |
| DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ |
| DocType: Student,Exit,ການທ່ອງທ່ຽວ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້ |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ການປ່ຽນແປງ UOM ໃນຊົ່ວໂມງ |
| DocType: Contract,Signee Details,Signee Details |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ. |
| DocType: Certified Consultant,Non Profit Manager,Nonprofit Manager |
| DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} ສ້າງ |
| DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌ |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ" |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal |
| DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ |
| DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet |
| DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ |
| DocType: Healthcare Settings,Result Printed,Result Printed |
| DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ |
| DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State |
| apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ |
| DocType: Project,Total Costing Amount (via Timesheets),ຈໍານວນຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ຜ່ານບັດປະຈໍາຕົວ) |
| DocType: Department,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ |
| DocType: Project,Hourly,ທຸກໆຊົ່ວໂມງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group |
| DocType: Employee,ERPNext User,ERPNext User |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,ຊື້ຮັບສິນຄ້າທີ່ຈໍາຫນ່າຍ |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,ເປີດໃຊ້ງານ Synch ທີ່ກໍານົດໄວ້ |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME |
| apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,ພິມກ່ຽວກັບ |
| DocType: Clinical Procedure Template,Clinical Procedure Template,ແບບແຜນການຮັກສາພະຍາບານ |
| DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ |
| DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,ສ້າງທົດລອງທົດລອງ |
| DocType: Patient Appointment,Reminded,ເຕືອນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,ເບິ່ງຕາຕະລາງບັນຊີ |
| DocType: Chapter Member,Chapter Member,Chapter Member |
| DocType: Material Request Plan Item,Minimum Order Quantity,ຈໍານວນສັ່ງຊື້ຂັ້ນຕ່ໍາ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}" |
| DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)" |
| DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ |
| apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ເລືອກປີງົບປະມານ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ລະດັບລໍາດັບ |
| DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ |
| DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0} |
| apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ |
| DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ |
| DocType: Bank Reconciliation Detail,Posting Date,ວັນທີ່ປະກາດ |
| DocType: Item,Valuation Method,ວິທີການປະເມີນມູນຄ່າ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ |
| DocType: Sales Invoice,Sales Team,ທີມງານການຂາຍ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,ເຂົ້າຊ້ໍາກັນ |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ. |
| DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ |
| DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[ຂາຍ] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ. |
| ,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງທີ່ສົມບູນ |
| DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ນັກສຶກສາເຄື່ອງມືການເຂົ້າຮ່ວມກຸ່ມ |
| apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,ກໍານົດໄວ້ Upto |
| DocType: Woocommerce Settings,Secret,Secret |
| DocType: Company,Date of Establishment,Date of Establishment |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,ການຮ່ວມລົງທຶນ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ '{0} ແລະ' ໄລຍະຊື່ '{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. |
| DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ) |
| DocType: Purchase Invoice,Invoice Copy,ໃບເກັບເງິນສໍາເນົາ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial No {0} ບໍ່ມີ |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),ຄັງສິນຄ້າ (ຖ້າຕ້ອງການ) |
| DocType: Blanket Order Item,Blanket Order Item,Blanket Order Item |
| DocType: Pricing Rule,Discount Percentage,ເປີເຊັນສ່ວນລົດ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,ຈອງສໍາລັບການເຮັດສັນຍາຍ່ອຍ |
| DocType: Payment Reconciliation Invoice,Invoice Number,ຈໍານວນໃບເກັບເງິນ |
| DocType: Shopping Cart Settings,Orders,ຄໍາສັ່ງ |
| DocType: Travel Request,Event Details,ລາຍລະອຽດຂອງເຫດການ |
| DocType: Department,Leave Approver,ອອກຈາກອະນຸມັດ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ |
| apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ຄໍາຮ້ອງຂໍການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ |
| DocType: Sales Invoice,Redemption Cost Center,ສູນການສູນເສຍຄ່າໄຖ່ |
| DocType: QuickBooks Migrator,Scope,ຂອບເຂດ |
| DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Add to Details |
| DocType: Travel Itinerary,Taxi,ລົດແທໍກຊີ່ |
| DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime |
| DocType: Landed Cost Item,Receipt Document Type,ຮັບປະເພດເອກະສານ |
| DocType: Daily Work Summary Settings,Select Companies,ເລືອກບໍລິສັດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Proposal / Quote Quote |
| DocType: Antibiotic,Healthcare,ຮັກສາສຸຂະພາບ |
| DocType: Target Detail,Target Detail,ຄາດຫມາຍລະອຽດ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ |
| DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້ |
| DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entry ໄລຍະເວລາປິດ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ເລືອກຫ້ອງ ... |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ |
| DocType: QuickBooks Migrator,Authorization URL,URL ການອະນຸຍາດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3} |
| DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),ຜູ້ສະຫນອງ (s) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ |
| DocType: Guardian Student,Guardian Student,ນັກສຶກສາຜູ້ປົກຄອງ |
| DocType: Supplier,Credit Limit,ຈໍາກັດການປ່ອຍສິນເຊື່ອ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,ລາຄາເສລີ່ຍ ລາຄາການຂາຍລາຄາ |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Factor Collection (= 1 LP) |
| DocType: Additional Salary,Salary Component,ເງິນເດືອນ Component |
| apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່ |
| DocType: GL Entry,Voucher No,Voucher No |
| ,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ |
| ,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","ທ່ານສາມາດເອີ້ນຮ້ອງໄດ້ພຽງແຕ່ຈໍານວນເງິນ {0}, ຈໍານວນເງິນທີ່ເຫລືອ {1} ຄວນຢູ່ໃນສະຫມັກ \ ທີ່ເປັນອົງປະກອບທີ່ຊຸກຍູ້" |
| DocType: Amazon MWS Settings,Customer Type,ປະເພດລູກຄ້າ |
| DocType: Compensatory Leave Request,Leave Allocation,ອອກຈາກການຈັດສັນ |
| DocType: Payment Request,Recipient Message And Payment Details,ຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ |
| DocType: Support Search Source,Source DocType,Source DocType |
| apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ເປີດຕົ໋ວໃຫມ່ |
| DocType: Training Event,Trainer Email,ຄູຝຶກ Email |
| DocType: Driver,Transporter,Transporter |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ |
| DocType: Restaurant Reservation,No of People,No of People |
| apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ. |
| DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່ |
| DocType: Vital Signs,Hyper,Hyper |
| DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0} |
| DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}" |
| apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s) |
| apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ |
| DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item |
| DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ |
| DocType: Asset Category Account,Accumulated Depreciation Account,ບັນຊີຄ່າເສື່ອມລາຄາສະສົມ |
| DocType: Certified Consultant,Discuss ID,ສົນທະນາ ID |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Entries Stock |
| DocType: Program Enrollment,Boarding Student,ນັກສຶກສາຄະນະ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນລາຄາຄ່າໃຊ້ຈ່າຍໃນການຈອງ |
| DocType: Asset Finance Book,Expected Value After Useful Life,ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດ |
| DocType: Item,Reorder level based on Warehouse,ລະດັບລໍາດັບຂຶ້ນຢູ່ກັບຄັງສິນຄ້າ |
| DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເກັບເງິນ |
| ,Qty to Deliver,ຈໍານວນການສົ່ງ |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້ |
| ,Stock Analytics,ການວິເຄາະຫຼັກຊັບ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s) |
| DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ |
| DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ |
| DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ |
| DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE |
| apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ |
| DocType: Asset,Calculate Depreciation,ຄິດໄລ່ຄ່າເສື່ອມລາຄາ |
| DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ |
| DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ |
| DocType: Employee Transfer,New Employee ID,ຊື່ຜູ້ຈ້າງໃຫມ່ |
| DocType: Loan,Member,ສະຫມາຊິກ |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ການຄຸ້ມຄອງທີ່ຢູ່ |
| DocType: Work Order Item,Work Order Item,Work Order Item |
| DocType: Pricing Rule,Item Code,ລະຫັດສິນຄ້າ |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYY.- |
| DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / ລາຍລະອຽດ AMC |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ |
| DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizing routes |
| DocType: Travel Itinerary,Non Diary,Non Diary |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ |
| DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,ຜູ້ຈັດການກະເສດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} |
| DocType: Supplier Scorecard Period,Variables,ຕົວແປ |
| DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),ປິດ (Dr) |
| DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial No {0} ບໍ່ໄດ້ຢູ່ໃນຫຸ້ນ |
| apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ. |
| DocType: Sales Invoice,Write Off Outstanding Amount,ຂຽນ Off ທີ່ພົ້ນເດັ່ນຈໍານວນ |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} |
| DocType: Education Settings,Current Academic Year,ປີທາງວິຊາການໃນປະຈຸບັນ |
| DocType: Education Settings,Current Academic Year,ປີທາງວິຊາການໃນປະຈຸບັນ |
| DocType: Stock Settings,Default Stock UOM,ມາດຕະຖານ Stock UOM |
| DocType: Asset,Number of Depreciations Booked,ຈໍານວນຂອງການອ່ອນຄ່າຈອງ |
| apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Qty Total |
| DocType: Landed Cost Item,Receipt Document,ເອກະສານຮັບ |
| DocType: Employee Education,School/University,ໂຮງຮຽນ / ວິທະຍາໄລ |
| DocType: Sales Invoice Item,Available Qty at Warehouse,ມີຈໍານວນຢູ່ໃນສາງ |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ |
| DocType: Share Transfer,(including),(ລວມທັງ) |
| DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. |
| apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Setup Payroll |
| DocType: Amazon MWS Settings,Synch Products,Synch Products |
| DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ |
| DocType: Student Guardian,Father,ພຣະບິດາ |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ສະຫນັບສະຫນູນປີ້ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ |
| DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ |
| DocType: Attendance,On Leave,ໃບ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ລັດສົ່ງອອກ |
| apps/erpnext/erpnext/config/hr.py +399,Leave Management,ອອກຈາກການຄຸ້ມຄອງ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ກຸ່ມ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Group ໂດຍບັນຊີ |
| DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ກະລຸນາເລືອກພະນັກງານ |
| DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,ລາຍໄດ້ຕ່ໍາ |
| DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0} |
| DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ" |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,ໄປທີ່ Programs |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ແຖວ {0} # ຈໍານວນເງິນທີ່ຈັດສັນ {1} ບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງບໍ່ໄດ້ຮັບການຂໍ {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ ' |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ. |
| DocType: Leave Policy Detail,Annual Allocation,ການຈັດສັນປະຈໍາປີ |
| DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,ສາມາດໃຊ້ໄດ້ໃນກໍລະນີຂອງ Employee Onboarding |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1} |
| DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ |
| DocType: Item Barcode,UPC-A,UPC-A |
| ,Stock Projected Qty,Stock ປະມານການຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} |
| DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML |
| apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ" |
| DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ |
| DocType: Clinical Procedure,Patient,ຄົນເຈັບ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity |
| DocType: Location,Check if it is a hydroponic unit,ກວດເບິ່ງວ່າມັນເປັນຫນ່ວຍບໍລິການ hydroponic |
| apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch |
| DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ |
| DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່ |
| apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ |
| DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ນາທີ |
| DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ |
| DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML |
| DocType: Asset,Insured value,ມູນຄ່າປະກັນໄພ |
| apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ໄປທີ່ສະຫນອງ |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ຂອງ POS |
| ,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}." |
| DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້ |
| DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0} |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin |
| DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. |
| DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ |
| DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ |
| DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,ບໍາລຸງຮັກສາຕາຕະລາງລາຍການ |
| DocType: Sales Order,% Delivered,% ສົ່ງ |
| apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ |
| DocType: Patient,Medical History,Medical History |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ |
| DocType: Patient,Patient ID,Patient ID |
| DocType: Practitioner Schedule,Schedule Name,ຊື່ຕາຕະລາງ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ການຂາຍທໍ່ໂດຍຂັ້ນຕອນ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ |
| DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ກູ້ໄພ |
| DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1} |
| DocType: Lab Test Groups,Normal Range,Normal Range |
| DocType: Academic Term,Academic Year,ປີທາງວິຊາການ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Available Selling |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ການປົດຕໍາແຫນ່ງຈຸດປະສົງຄວາມພັກດີ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Equity Balance ເປີດ |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,ສ່ວນທີ່ຍັງເຫຼືອ |
| DocType: Appraisal,Appraisal,ການປະເມີນຜົນ |
| DocType: Loan,Loan Account,ບັນຊີເງິນກູ້ |
| DocType: Purchase Invoice,GST Details,ລາຍລະອຽດ GST |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0} |
| DocType: Item,Default Sales Unit of Measure,ຫນ່ວຍຍອດຂາຍມາດຕະຖານມາດຕະຖານ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,ປີການສຶກສາ: |
| DocType: Inpatient Record,Admission Schedule Date,ວັນທີເຂົ້າຊົມ |
| DocType: Subscription,Past Due Date,ວັນທີທີ່ຜ່ານມາ |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ວັນທີ່ຖືກຊ້ໍາ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ລົງນາມອະນຸຍາດ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,ສ້າງຄ່າທໍານຽມ |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,ເລືອກປະລິມານ |
| DocType: Loyalty Point Entry,Loyalty Points,ຈຸດປະສົງຄວາມພັກດີ |
| DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ |
| DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1} |
| apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ່ສະຫນາມ |
| DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ |
| DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ |
| DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1} |
| DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ |
| DocType: Project,Project Type,ປະເພດໂຄງການ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ. |
| apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}" |
| DocType: Timesheet,Billing Details,ລາຍລະອຽດການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,ການຊໍາລະເງິນລົ້ມເຫລວ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0} |
| DocType: BOM,Inspection Required,ການກວດກາຕ້ອງ |
| DocType: Purchase Invoice Item,PR Detail,ຂໍ້ມູນ PR |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ. |
| DocType: Driving License Category,Class,Class |
| DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້ |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ) |
| DocType: Assessment Plan,Program,ໂຄງການ |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen |
| DocType: Vital Signs,Cuts,Cuts |
| DocType: Serial No,Is Cancelled,ແມ່ນຖືກຍົກເລີກ |
| DocType: Student Group,Group Based On,Group Based On |
| DocType: Student Group,Group Based On,Group Based On |
| DocType: Journal Entry,Bill Date,ບັນຊີລາຍການວັນທີ່ |
| DocType: Healthcare Settings,Laboratory SMS Alerts,ການເຕືອນ SMS ຫ້ອງທົດລອງ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ບໍລິການສິນຄ້າ, ປະເພດ, ຄວາມຖີ່ແລະປະລິມານຄ່າໃຊ້ຈ່າຍຖືກກໍານົດ" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:" |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Criteria Analysis |
| DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ |
| DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ |
| DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ |
| DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,ການໂອນ |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,ກວດເບິ່ງທັງຫມົດ |
| ,Issued Items Against Work Order,ບັນດາລາຍການທີ່ໄດ້ຮັບຈາກວຽກງານ |
| ,BOM Stock Calculated,BOM Stock Calculated |
| DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ |
| DocType: Company,Default Income Account,ບັນຊີມາດຕະຖານລາຍໄດ້ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),unclosed ປີງົບປະມານກໍາໄຮ / ການສູນເສຍ (Credit) |
| DocType: Sales Invoice,Time Sheets,ແຜ່ນທີ່ໃຊ້ເວລາ |
| DocType: Healthcare Service Unit Type,Change In Item,Change In Item |
| DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ |
| DocType: Retention Bonus,Bonus Amount,Bonus Amount |
| DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),ຍອດ ({0}) |
| DocType: Loyalty Point Entry,Redeem Against,Redeem Against |
| apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key |
| ,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext |
| apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,ການເຕືອນອີເມວຈະຖືກສົ່ງໄປຫາທຸກຝ່າຍທີ່ມີລາຍຊື່ຕິດຕໍ່ອີເມວ |
| DocType: Project,Twice Daily,Twice Daily |
| DocType: Inpatient Record,A Negative,A Negative |
| apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ. |
| DocType: Lead,From Customer,ຈາກລູກຄ້າ |
| apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ໂທຫາເຄືອຂ່າຍ |
| apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A ຜະລິດຕະພັນ |
| DocType: Employee Tax Exemption Declaration,Declarations,ຂໍ້ກໍານົດ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ສໍາຫລັບຂະບວນ |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ |
| DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012) |
| DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ |
| DocType: Work Order Item,Available Qty at WIP Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ Warehouse WIP |
| apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,ຄາດ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບໃນໄລຍະການຈັດສົ່ງແລະໃນໄລຍະການຈອງສໍາລັບລາຍການ {0} ກັບປະລິມານຫຼືຈໍານວນເງິນທັງຫມົດ 0 |
| DocType: Notification Control,Quotation Message,ວົງຢືມຂໍ້ຄວາມ |
| DocType: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ |
| apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ. |
| DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ |
| DocType: Delivery Note,GST Vehicle Type,GST Vehicle Type |
| DocType: Soil Texture,Silt Composition (%),ອົງປະກອບຂອງແກນ (%) |
| DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ |
| DocType: Healthcare Settings,Avoid Confirmation,ຫຼີກລ້ຽງການຢືນຢັນ |
| DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1} |
| apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ໃບແລະພັກຜ່ອນ |
| DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ |
| DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ |
| DocType: Sales Order,Not Billed,ບໍ່ບິນ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ |
| DocType: Employee Grade,Default Leave Policy,Default Leave Policy |
| DocType: Shopify Settings,Shop URL,Shop URL |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher |
| ,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ) |
| apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ. |
| DocType: POS Profile,Write Off Account,ຂຽນ Off ບັນຊີ |
| DocType: Patient Appointment,Get prescribed procedures,ໄດ້ຮັບຂັ້ນຕອນທີ່ຖືກຕ້ອງ |
| DocType: Sales Invoice,Redemption Account,ບັນຊີການໄຖ່ |
| DocType: Purchase Invoice Item,Discount Amount,ຈໍານວນສ່ວນລົດ |
| DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice |
| DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ) |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ເຮັດໃບແຈ້ງຫນີ້ |
| DocType: Shopping Cart Settings,Show Stock Quantity,Show Quantity Quantity |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4 |
| DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,ອະນຸສັນຍາ |
| DocType: Journal Entry Account,Journal Entry Account,ບັນຊີ Entry ວາລະສານ |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,ກຸ່ມນັກສຶກສາ |
| DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ" |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,ກະລຸນາເລືອກລູກຄ້າ |
| DocType: C-Form,I,ຂ້າພະເຈົ້າ |
| DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ |
| DocType: Production Plan Sales Order,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ |
| DocType: Sales Invoice Item,Delivered Qty,ສົ່ງຈໍານວນ |
| DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜົນ |
| DocType: Travel Request,Fully Sponsored,Fully Sponsored |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ. |
| DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ |
| ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice |
| DocType: Sample Collection,No. of print,No of print |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday reminder |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0} |
| DocType: Employee Health Insurance,Health Insurance Name,Name Health Insurance |
| DocType: Assessment Plan,Examiner,ການກວດສອບ |
| DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ |
| DocType: Journal Entry,Stock Entry,Entry Stock |
| DocType: Payment Entry,Payment References,ເອກະສານການຊໍາລະເງິນ |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","ຈໍານວນໄລຍະເວລາສໍາລັບພາກສະຫນາມໄລຍະເວລາເຊັ່ນວ່າໄລຍະເວລາແມ່ນ 'ວັນ' ແລະຈໍານວນໄລຍະເວລາໃບບິນແມ່ນ 3, ໃບແຈ້ງຫນີ້ຈະຖືກຜະລິດທຸກໆ 3 ມື້" |
| DocType: Clinical Procedure Template,Allow Stock Consumption,ອະນຸຍາດໃຫ້ບໍລິໂພກຫຼັກຊັບ |
| DocType: Asset,Insurance Details,ລາຍລະອຽດການປະກັນໄພ |
| DocType: Account,Payable,ຈ່າຍ |
| DocType: Share Balance,Share Type,ແບ່ງປັນປະເພດ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ |
| apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),ລູກຫນີ້ ({0}) |
| DocType: Pricing Rule,Margin,margin |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ກໍາໄຮ% Gross |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ໃບແຈ້ງຫນີ້ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile |
| DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ |
| DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ" |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ໄດ້ຮັບພະນັກງານ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ |
| DocType: Lead,Address Desc,ທີ່ຢູ່ Desc |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ |
| DocType: Topic,Topic Name,ຊື່ກະທູ້ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ. |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single ສໍາລັບຜົນໄດ້ຮັບທີ່ຕ້ອງການພຽງແຕ່ການໃສ່ດຽວ, ຜົນໄດ້ຮັບ UOM ແລະມູນຄ່າປົກກະຕິ <br> ສົມຜົນສໍາລັບຜົນທີ່ຕ້ອງການເຂດຂໍ້ມູນຫຼາຍທີ່ມີຊື່ກໍລະນີທີ່ສອດຄ້ອງກັນ, ຜົນໄດ້ຮັບ UOMs ແລະຄ່າປະກະຕິ <br> ຄໍາອະທິບາຍສໍາລັບການສອບເສັງທີ່ມີອົງປະກອບຜົນໄດ້ຮັບຫຼາຍຢ່າງແລະເຂດຂໍ້ມູນຜົນລັບທີ່ສອດຄ້ອງກັນ. <br> ກຸ່ມສໍາລັບແມ່ແບບທົດສອບທີ່ເປັນກຸ່ມຂອງແບບທົດສອບອື່ນໆ. <br> ບໍ່ມີຜົນໄດ້ຮັບສໍາລັບການກວດທີ່ບໍ່ມີຜົນໄດ້ຮັບ. ນອກຈາກນີ້ຍັງບໍ່ມີການທົດລອງທົດລອງສ້າງ. ຕົວຢ່າງ: ທົດສອບຍ່ອຍສໍາລັບຜົນໄດ້ຮັບກຸ່ມ." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,As Examiner |
| DocType: Company,Default Expense Claim Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ |
| DocType: Appointment Type,Default Duration,Default Duration |
| DocType: BOM Explosion Item,Source Warehouse,Warehouse Source |
| DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger |
| apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}" |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0} |
| DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ |
| DocType: Inpatient Occupancy,Check Out,ເຊັກເອົາ |
| DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Account,Accumulated Depreciation,ຄ່າເສື່ອມລາຄາສະສົມ |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,ຢືນຊື່ |
| DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID |
| DocType: Travel Request,Travel Funding,ເງິນທຶນການເດີນທາງ |
| DocType: Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ການເຊື່ອມຕໍ່ກັບສະຖານທີ່ທັງຫມົດທີ່ປູກພືດທີ່ເຕີບໃຫຍ່ |
| DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ |
| DocType: Production Plan,Sales Orders Detail,ລາຍະລະອຽດການຂາຍຄໍາສັ່ງ |
| DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| DocType: Patient,Marital Status,ສະຖານະພາບ |
| DocType: Stock Settings,Auto Material Request,ວັດສະດຸອັດຕະໂນມັດຄໍາຮ້ອງຂໍ |
| DocType: Woocommerce Settings,API consumer secret,ຄວາມລັບຂອງຜູ້ບໍລິໂພກ API |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້ |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants |
| DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້ |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ |
| DocType: Subscription,Trial Period Start Date,ວັນເລີ່ມຕົ້ນການທົດລອງ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ). |
| DocType: Certification Application,Certified,ຢັ້ງຢືນ |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,ຜູ້ປະສານງານກຸ່ມປະຈໍາວັນປະຈໍາວັນ |
| DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Delivery Note,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1} |
| DocType: Cheque Print Template,Starting position from top edge,ຈຸດເລີ່ມຕົ້ນຈາກແຂບເທິງ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ |
| ,Warehouse wise Item Balance Age and Value,ອາຍຸສະເລ່ຍຂອງສິນຄ້າແລະມູນຄ່າຂອງສິນຄ້າຄັງສິນຄ້າ |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ການສັ່ງຊື້ສິນຄ້າທີ່ຈໍາຫນ່າຍ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice. |
| DocType: Program Enrollment,Walking,ຍ່າງ |
| DocType: Student Guardian,Student Guardian,ຜູ້ປົກຄອງນັກສຶກສາ |
| DocType: Member,Member Name,ຊື່ສະມາຊິກ |
| DocType: Stock Settings,Use Naming Series,ໃຊ້ນາມສະກຸນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive |
| DocType: POS Profile,Update Stock,ຫລັກຊັບ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ. |
| DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ອັດຕາ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ" |
| DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກຕໍ່ການດໍາເນີນງານ {1} |
| apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່ |
| apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} ຫມາຍເລກ {1} ແລ້ວໃຊ້ໃນບັນຊີ {2} |
| apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ" |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring ປະຈໍາ |
| DocType: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດນໍາໃຊ້ໃນການ |
| apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,ກະລຸນາຮອບ Off ສູນຕົ້ນທຶນໃນບໍລິສັດ |
| DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ເລືອກວັນ |
| DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ເຄດິດ ({0}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ. |
| DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ |
| apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer |
| ,Item-wise Sales History,ປະຫວັດສາດສໍາຫລັບລູກຄ້າທີ່ສະຫລາດ |
| DocType: Expense Claim,Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ |
| ,Purchase Analytics,ການວິເຄາະການຊື້ |
| DocType: Sales Invoice Item,Delivery Note Item,ການສົ່ງເງິນສິນຄ້າ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ |
| DocType: Asset Maintenance Log,Task,ວຽກງານ |
| DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ." |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ." |
| DocType: Asset Settings,Number of Days in Fiscal Year,ຈໍານວນວັນໃນປີງົບປະມານ |
| ,Stock Ledger,Ledger Stock |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ອັດຕາ: {0} |
| DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ |
| DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ |
| DocType: Homepage,"URL for ""All Products""",URL ສໍາລັບການ "ຜະລິດຕະພັນທັງຫມົດ" |
| DocType: Leave Application,Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,ສົ່ງ SMS |
| DocType: Supplier Scorecard Criteria,Max Score,ຄະແນນສູງສຸດ |
| DocType: Cheque Print Template,Width of amount in word,ຄວາມກວ້າງຂອງຈໍານວນເງິນທີ່ຢູ່ໃນພຣະຄໍາ |
| DocType: Company,Default Letter Head,ມາດຕະຖານຫົວຫນ້າຈົດຫມາຍ |
| DocType: Purchase Order,Get Items from Open Material Requests,ຮັບສິນຄ້າຈາກການຮ້ອງຂໍເປີດການວັດສະດຸ |
| DocType: Hotel Room Amenity,Billable,ເອີ້ນເກັບເງິນ |
| DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ |
| DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້ |
| DocType: Cash Flow Mapper,Section Name,ຊື່ພາກສ່ວນ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ລໍາດັບຈໍານວນ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1} |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ |
| DocType: Company,Stock Adjustment Account,ບັນຊີການປັບ Stock |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ຂຽນ Off |
| DocType: Healthcare Service Unit,Allow Overlap,Allow overlap |
| DocType: Timesheet Detail,Operation ID,ການດໍາເນີນງານ ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ID. ຖ້າຫາກວ່າກໍານົດໄວ້, ມັນຈະກາຍເປັນມາດຕະຖານສໍາລັບຮູບແບບ HR ທັງຫມົດ." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1} |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1} |
| DocType: Task,depends_on,ຂຶ້ນກັບ |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ |
| DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ |
| DocType: Payment Order,Payment Order Reference,Order Order Payment Order |
| DocType: Water Analysis,Appearance,ຮູບລັກສະນະ |
| DocType: HR Settings,Leave Status Notification Template,ອອກຈາກແບບຟອມແຈ້ງການສະຖານະພາບ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ |
| DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ |
| apps/erpnext/erpnext/config/non_profit.py +23,Member information.,ຂໍ້ມູນຂອງສະມາຊິກ. |
| DocType: Identification Document Type,Identification Document Type,Identity Document Type |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Asset Maintenance |
| ,Sales Payment Summary,ສະຫຼຸບການຂາຍການຂາຍ |
| DocType: Restaurant,Restaurant,ຮ້ານອາຫານ |
| DocType: Woocommerce Settings,API consumer key,ກຸນແຈສໍາຄັນຂອງ API |
| apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ |
| DocType: Tax Withholding Category,Account Details,ລາຍລະອຽດບັນຊີ |
| DocType: Crop,Materials Required,ວັດສະດຸທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ການຍົກເວັ້ນ HRA ປະຈໍາເດືອນ |
| DocType: Clinical Procedure,Medical Department,ກົມການແພດ |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier ເກນ Scorecard Scoring |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ |
| DocType: Purchase Invoice,Rounded Total,ກົມທັງຫມົດ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ |
| DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ |
| DocType: Delivery Note,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ) |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100% |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ |
| DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ |
| DocType: Serial No,Out of AMC,ອອກຈາກ AMC |
| DocType: Opportunity,Opportunity Amount,Opportunity Amount |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ |
| DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້ |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit |
| DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ |
| DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ |
| apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No ນັກສຶກສາໃນ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} |
| apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ |
| DocType: Training Event,Seminar,ການສໍາມະນາ |
| DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ |
| DocType: Item,Supplier Items,ການສະຫນອງ |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| DocType: Opportunity,Opportunity Type,ປະເພດໂອກາດ |
| DocType: Asset Movement,To Employee,ກັບພະນັກງານ |
| DocType: Employee Transfer,New Company,ບໍລິສັດໃຫມ່ |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງຊີແຍກປະເພດການອອກສຽງພົບ. ທ່ານອາດຈະໄດ້ຄັດເລືອກເອົາບັນຊີຜິດພາດໃນການເຮັດທຸລະກໍາ. |
| DocType: Employee,Prefered Contact Email,ຕ້ອງການຕິດຕໍ່ອີເມວ |
| DocType: Cheque Print Template,Cheque Width,Width Cheque |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ |
| DocType: Fee Schedule,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ |
| DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້. |
| ,Stock Ageing,Stock Ageing |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ" |
| apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1} |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ) |
| apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: |
| DocType: Volunteer,Afternoon,ຕອນບ່າຍ |
| DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫລືອໂຄງການຄວາມຍຸດຕິທໍາ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ |
| DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ. |
| DocType: Timesheet,Total Billable Amount,ຈໍານວນເງິນເອີ້ນເກັບເງິນ |
| DocType: Customer,Credit Limit and Payment Terms,ເງື່ອນໄຂການຢືມແລະເງື່ອນໄຂການຊໍາລະເງິນ |
| DocType: Loyalty Program,Collection Rules,Collection Rules |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ຂໍ້ 3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Order Entry |
| DocType: Purchase Order,Customer Contact Email,ລູກຄ້າຕິດຕໍ່ Email |
| DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ |
| DocType: Chapter,Chapter Members,ຫມວດຫມູ່ສະມາຊິກ |
| DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ |
| apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ໂຄງການ {0} ມີຢູ່ແລ້ວ |
| DocType: Clinical Procedure,Nursing User,ຜູ້ໃຊ້ພະຍາບານ |
| DocType: Employee Benefit Application,Payroll Period,ເວລາຊໍາລະເງິນ |
| DocType: Plant Analysis,Plant Analysis Criterias,Plant Criterias Criteria |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ແມ່ນຂອງ {B} {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ຄວາມຮັບຜິດຊອບ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ. |
| DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ |
| DocType: Account,Capital Work in Progress,ທຶນການເຮັດວຽກໃນຂະບວນການ |
| DocType: Accounts Settings,Allow Stale Exchange Rates,ອະນຸຍາດໃຫ້ອັດຕາແລກປ່ຽນຂອງ Stale |
| DocType: Sales Person,Sales Person Name,Sales Person ຊື່ |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ |
| apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,ເພີ່ມຜູ້ໃຊ້ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,ບໍ່ມີການທົດລອງທົດລອງສ້າງ |
| DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,ກຸ່ມນັກຮຽນ: |
| DocType: Depreciation Schedule,Finance Book Id,Financial Book Id |
| DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ |
| DocType: Healthcare Settings,Healthcare Settings,Health Settings Settings |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ |
| apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100. |
| DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable |
| DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN |
| apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Make Variants |
| DocType: Item,Default BOM,ມາດຕະຖານ BOM |
| DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ |
| DocType: Project Update,Not Updated,ບໍ່ໄດ້ປັບປຸງ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່" |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ |
| DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ |
| DocType: Employee Advance,Advance Account,Advance Account |
| DocType: Job Offer,Job Offer Terms,Job Offer Terms |
| DocType: Sales Invoice,Include Payment (POS),ລວມການຊໍາລະເງິນ (POS) |
| DocType: Shopify Settings,eg: frappe.myshopify.com,eg: frappe.myshopify.com |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ຍານຍົນ |
| DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ |
| DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ການປ່ຽນແປງ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ |
| DocType: Chapter,Members,ສະມາຊິກ |
| DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ |
| DocType: Item,Hub Warehouse,Hub Warehouse |
| DocType: Cashier Closing,From Time,ຈາກທີ່ໃຊ້ເວລາ |
| DocType: Hotel Settings,Hotel Settings,Hotel Settings |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ: |
| DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ |
| DocType: Purchase Invoice,input,input |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ |
| DocType: Loyalty Program,Multiple Tier Program,Multi Tier Program |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student |
| DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,All Supplier Groups |
| DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1} |
| DocType: GoCardless Mandate,Mandate,Mandate |
| DocType: Hotel Room Reservation,Booked,ຖືກຈອງ |
| DocType: Detected Disease,Tasks Created,Tasks Created |
| DocType: Purchase Invoice Item,Rate,ອັດຕາການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern |
| DocType: Delivery Stop,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ |
| DocType: Stock Entry,From BOM,ຈາກ BOM |
| DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,ພື້ນຖານ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ |
| DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ |
| DocType: Subscription,Plans,ແຜນການ |
| DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ |
| DocType: Account,Bank,ທະນາຄານ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາຍການບິນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ວັດສະດຸບັນຫາ |
| apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ |
| DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. |
| DocType: Purchase Invoice Item,Serial No,Serial No |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່ |
| DocType: Purchase Invoice,Print Language,ພິມພາສາ |
| DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ |
| DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ |
| DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ |
| DocType: Asset,Finance Books,Books Finance |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ອານາເຂດທັງຫມົດ |
| apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ |
| DocType: Purchase Invoice,Items,ລາຍການ |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ. |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ. |
| DocType: Fiscal Year,Year Name,ຊື່ປີ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. |
| apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref |
| DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item |
| DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ |
| apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ |
| DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ |
| DocType: Normal Test Items,Normal Test Items,Normal Test Items |
| DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount |
| DocType: Student Language,Student Language,ພາສານັກສຶກສາ |
| apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ |
| DocType: Cash Flow Mapping,Is Working Capital,ແມ່ນການເຮັດວຽກຂອງທຶນ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ຄໍາສັ່ງ / quot% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ຄໍາສັ່ງ / quot% |
| apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record Patient Vitals |
| DocType: Fee Schedule,Institution,ສະຖາບັນ |
| DocType: Asset,Partially Depreciated,ຄ່າເສື່ອມລາຄາບາງສ່ວນ |
| DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' |
| DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ |
| DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ |
| DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ |
| DocType: Shopify Settings,Default Customer,Customer Default |
| DocType: Sales Stage,Stage Name,Stage Name |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State |
| DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ |
| DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ເຮັດແບບຕົວຢ່າງການເກັບຮັກສາແບບຕົວຢ່າງ |
| DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Negotiation / Review |
| DocType: Leave Encashment,Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ຜະລິດຕະພັນທີ່ຫມົດອາຍຸ |
| DocType: Employee,This will restrict user access to other employee records,ນີ້ຈະຈໍາກັດການເຂົ້າເຖິງຜູ້ໃຊ້ກັບບັນທຶກອື່ນໆຂອງພະນັກງານ |
| DocType: Tax Rule,Shipping City,Shipping City |
| DocType: Delivery Note,Ship,ເຮືອ |
| DocType: Staffing Plan Detail,Current Openings,Current Openings |
| DocType: Notification Control,Customize the Notification,ປັບແຈ້ງການ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ຈໍານວນ CGST |
| DocType: Purchase Invoice,Shipping Rule,ກົດລະບຽບການຂົນສົ່ງ |
| DocType: Patient Relation,Spouse,ຄູ່ສົມລົດ |
| DocType: Lab Test Groups,Add Test,ຕື່ມການທົດສອບ |
| DocType: Manufacturer,Limited to 12 characters,ຈໍາກັດເຖິງ 12 ລັກສະນະ |
| DocType: Journal Entry,Print Heading,ຫົວພິມ |
| apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,ໃຫ້ບໍລິການເດີນທາງກັບບໍລິການໃຫ້ແກ່ລູກຄ້າ. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,ຄ່າສູງສຸດທີ່ອະນຸຍາດໃຫ້ |
| DocType: Journal Entry Account,Employee Advance,Employee Advance |
| DocType: Payroll Entry,Payroll Frequency,Payroll Frequency |
| DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,ວັດຖຸດິບ |
| DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ |
| DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ |
| DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. |
| apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ |
| DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ |
| DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່ |
| DocType: Travel Itinerary,Flight,ການບິນ |
| DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ |
| DocType: Budget,Applicable on booking actual expenses,ສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍຕົວຈິງ |
| DocType: Department,Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກແມ່ນຖືກສະກັດສໍາລັບພະແນກນີ້. |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations |
| DocType: Crop Cycle,Detected Disease,ກວດພົບພະຍາດ |
| ,Produced,ການຜະລິດ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,ວັນທີເລີ່ມຕົ້ນການຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີທີ່ໄດ້ຮັບເງິນປັນຜົນ. |
| DocType: Item,Item Code for Suppliers,ລະຫັດສິນຄ້າສໍາລັບການສະຫນອງ |
| DocType: Issue,Raised By (Email),ຍົກຂຶ້ນມາໂດຍ (Email) |
| DocType: Training Event,Trainer Name,ຊື່ Trainer |
| DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ |
| ,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0} |
| apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ |
| DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ |
| DocType: Authorization Rule,Applicable To (Designation),ສາມາດນໍາໃຊ້ການ (ການອອກແບບ) |
| ,Profitability Analysis,ການວິເຄາະຜົນກໍາໄລ |
| DocType: Fees,Student Email,Email ນັກຮຽນ |
| DocType: Supplier,Prevent POs,ປ້ອງກັນການໄປສະນີ |
| DocType: Patient,"Allergies, Medical and Surgical History","ອາການແພ້, ປະຫວັດການແພດແລະການຜ່າຕັດ" |
| apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ກຸ່ມໂດຍ |
| DocType: Guardian,Interests,ຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ |
| DocType: Exchange Rate Revaluation,Get Entries,Get Entries |
| DocType: Production Plan,Get Material Request,ໄດ້ຮັບການວັດສະດຸຂໍ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Sales Summary |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ທັງຫມົດ (AMT) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,ຄວາມບັນເທີງແລະສັນທະນາການ |
| ,Item Variant Details,Item Variant Details |
| DocType: Quality Inspection,Item Serial No,ລາຍການບໍ່ມີ Serial |
| DocType: Payment Request,Is a Subscription,ເປັນການຈອງ |
| apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ປັດຈຸບັນທັງຫມົດ |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,ການບັນຊີ |
| DocType: Drug Prescription,Hour,ຊົ່ວໂມງ |
| DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້ |
| DocType: Lead,Lead Type,ປະເພດນໍາ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່ |
| DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} |
| DocType: Hotel Room,Hotel Room Type,Hotel Room Type |
| DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ |
| DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ |
| DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}" |
| DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ |
| DocType: Purchase Invoice,Export Type,ປະເພດການສົ່ງອອກ |
| DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Loan |
| DocType: BOM Update Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ |
| ,Point of Sale,ຈຸດຂອງການຂາຍ |
| DocType: Payment Entry,Received Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບ |
| DocType: Patient,Widow,Widow |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN Email ສົ່ງໃນ |
| DocType: Program Enrollment,Pick/Drop by Guardian,ເອົາ / Drop ໂດຍຜູ້ປົກຄອງ |
| DocType: Bank Account,SWIFT number,SWIFT number |
| DocType: Payment Entry,Party Name,ຊື່ພັກ |
| DocType: Employee Benefit Application,Benefits Applied,ຜົນປະໂຫຍດນໍາໃຊ້ |
| DocType: Crop,Planting UOM,ການປູກ UOM |
| DocType: Account,Tax,ພາສີ |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ບໍ່ໄດ້ຫມາຍ |
| DocType: Contract,Signed,ເຊັນເຂົ້າ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,ເປີດບັນຊີເງິນຝາກປະຢັດ |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| DocType: Education Settings,Education Manager,ຜູ້ຈັດການດ້ານການສຶກສາ |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,ຄວາມຍາວຂັ້ນຕ່ໍາສຸດລະຫວ່າງແຕ່ລະໂຮງງານໃນພາກສະຫນາມເພື່ອການເຕີບໂຕທີ່ດີທີ່ສຸດ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched ລາຍ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ແທນທີ່ຈະໃຊ້ສະຕັອກ Entry" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched ລາຍ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ແທນທີ່ຈະໃຊ້ສະຕັອກ Entry" |
| DocType: Quality Inspection,Report Date,ບົດລາຍງານວັນທີ່ |
| DocType: Student,Middle Name,ຊື່ກາງ |
| DocType: BOM,Routing,ເສັ້ນທາງ |
| DocType: Serial No,Asset Details,ລາຍະການຊັບສິນ |
| DocType: Bank Statement Transaction Payment Item,Invoices,ໃບແຈ້ງການ |
| DocType: Water Analysis,Type of Sample,ປະເພດຂອງຕົວຢ່າງ |
| DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ Document |
| DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ Document |
| DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດຖຸດິບສໍາລັບການຜະລິດ |
| DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}. |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ |
| DocType: Lab Test,Test Name,ຊື່ທົດສອບ |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ |
| apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້ |
| apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions |
| DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ |
| DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,ຄິດໄລ່ຕາຕະລາງການຫັກຄາດອກເບ້ຍປະກັນໂດຍອີງໃສ່ປີງົບປະມານ |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ. |
| DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ. |
| DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} |
| DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}" |
| DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ |
| DocType: Asset,Receipt,ຮັບ |
| ,Sales Register,ລົງທະບຽນການຂາຍ |
| DocType: Daily Work Summary Group,Send Emails At,ສົ່ງອີເມວໃນ |
| DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0} |
| apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ." |
| DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ |
| apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No ລູກຄ້າທັນ! |
| DocType: Healthcare Service Unit,Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ |
| apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້ |
| DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher |
| DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R) |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ |
| DocType: Item,Attributes,ຄຸນລັກສະນະ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ເປີດຕົວແມ່ແບບ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order |
| DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ |
| DocType: Inpatient Record,B Negative,B Negative |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ |
| DocType: Amazon MWS Settings,US,ພວກເຮົາ |
| DocType: Holiday List,Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ |
| DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ |
| DocType: Hotel Room,Hotel Room,Hotel Room |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} |
| DocType: Leave Type,Rounding,Rounding |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." |
| DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ |
| DocType: C-Form,C-Form,"C, ແບບຟອມການ" |
| DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ |
| DocType: Vehicle,Chassis No,ແຊດຊີ |
| DocType: Payment Request,Initiated,ການລິເລີ່ມ |
| DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ກະລຸນາເລືອກ BOM |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax |
| DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate |
| apps/erpnext/erpnext/hooks.py +164,Certification,ການຢັ້ງຢືນ |
| DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ |
| DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ |
| DocType: Project Task,View Timesheet,ເບິ່ງ Timesheet |
| DocType: Amazon MWS Settings,ES,ES |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Make Journal Entry |
| DocType: Leave Allocation,New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ສະຫລາດບໍ່ສາມາດໃຊ້ສໍາລັບການສະເຫນີລາຄາ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,ສຸດສຸດ |
| DocType: Project,Expected End Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ |
| DocType: Budget Account,Budget Amount,ງົບປະມານຈໍານວນ |
| DocType: Donor,Donor Name,ຊື່ຜູ້ໃຫ້ທຶນ |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference |
| DocType: Appraisal Template,Appraisal Template Title,ການປະເມີນ Template Title |
| apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ການຄ້າ |
| DocType: Patient,Alcohol Current Use,Alcohol Current Use |
| DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,ຄ່າເຊົ່າຄ່າເຊົ່າເຮືອນ |
| DocType: Student Admission Program,Student Admission Program,Student Admission Program |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,ຫມວດສິນຄ້າຍົກເວັ້ນພາສີ |
| DocType: Payment Entry,Account Paid To,ບັນຊີເງິນໃນການ |
| DocType: Subscription Settings,Grace Period,Grace Period |
| DocType: Item Alternative,Alternative Item Name,Alternative Item Name |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,ລາຍຊື່ເວັບໄຊທ໌ |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ. |
| DocType: Email Digest,Open Quotations,Open Quotations |
| DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເຕີມ |
| DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ອອກຈໍານວນ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ |
| DocType: Student Sibling,Student ID,ID ນັກສຶກສາ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,ສໍາລັບຈໍານວນຕ້ອງເກີນກວ່າສູນ |
| apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ |
| DocType: Opening Invoice Creation Tool,Sales,Sales |
| DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ |
| DocType: Training Event,Exam,ການສອບເສັງ |
| apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error |
| DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} |
| DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ |
| apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ທຸກໆພະແນກ |
| DocType: Healthcare Service Unit,Vacant,Vacant |
| DocType: Patient,Alcohol Past Use,Alcohol Past Use |
| DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr |
| DocType: Project Update,Problematic/Stuck,Problematic / Stuck |
| DocType: Tax Rule,Billing State,State Billing |
| DocType: Share Transfer,Transfer,ການຖ່າຍໂອນ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) |
| DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0 |
| DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ. |
| DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ |
| DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ |
| DocType: Payment Reconciliation,To Invoice Date,ສົ່ງໃບເກັບເງິນວັນທີ່ |
| DocType: Bank Account,Contact HTML,ຕິດຕໍ່ HTML |
| DocType: Support Settings,Support Portal,ສະຫນັບສະຫນູນ Portal |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,ຄ່າລົງທະບຽນບໍ່ສາມາດສູນເສຍ |
| DocType: Disease,Treatment Period,ໄລຍະເວລາປິ່ນປົວ |
| DocType: Travel Itinerary,Travel Itinerary,ທ່ອງທ່ຽວ |
| apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ຜົນໄດ້ຮັບແລ້ວສົ່ງ |
| apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້ |
| ,Inactive Customers,ລູກຄ້າບໍ່ໄດ້ໃຊ້ວຽກ |
| DocType: Student Admission Program,Maximum Age,ສູງສຸດອາຍຸ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ. |
| DocType: Landed Cost Voucher,Purchase Receipts,ລາຍໄດ້ຈາກການຊື້ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້? |
| DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ |
| DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ຂາຍຍ່ອຍ |
| DocType: Student Attendance,Absent,ບໍ່ |
| DocType: Staffing Plan,Staffing Plan Detail,Staffing Plan Detail |
| DocType: Employee Promotion,Promotion Date,ວັນໂປໂມຊັ່ນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle ຜະລິດຕະພັນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ສະຖານທີ່ໃຫມ່ |
| DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ Template |
| DocType: Subscription,Current Invoice Start Date,ວັນທີເລີ່ມຕົ້ນໃບແຈ້ງຫນີ້ |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ບໍ່ວ່າບັດເດບິດຈໍານວນເປັນສິ່ງຈໍາເປັນສໍາລັບ {2} |
| DocType: GL Entry,Remarks,ຂໍ້ສັງເກດ |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity |
| DocType: Budget,Action if Annual Budget Exceeded on MR,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກວ່າທ່ານ |
| DocType: Payment Entry,Account Paid From,ບັນຊີຊໍາລະເງິນຈາກ |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,ວັດຖຸດິບລະຫັດສິນຄ້າ |
| DocType: Task,Parent Task,Task Parent |
| DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກັບ |
| apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ |
| DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ສົ່ງອີເມວ Supplier |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້." |
| DocType: Fiscal Year,Auto Created,ສ້າງໂດຍອັດຕະໂນມັດ |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ |
| DocType: Item Default,Item Default,Item default |
| DocType: Chapter Member,Leave Reason,ອອກຈາກເຫດຜົນ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ໃບແຈ້ງຫນີ້ {0} ບໍ່ມີຢູ່ແລ້ວ |
| DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ |
| DocType: Volunteer,Availability,Availability |
| apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS |
| apps/erpnext/erpnext/config/hr.py +248,Training,ການຝຶກອົບຮົມ |
| DocType: Project,Time to send,ເວລາທີ່ຈະສົ່ງ |
| DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,ຕັ້ງຄ່າສາງສໍາລັບຂັ້ນຕອນ {0} |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1 |
| DocType: Lab Prescription,Test Code,Test Code |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves |
| DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້ |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYY.- |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ຂ້າງເທິງ |
| DocType: Support Search Source,Link Options,Link Options |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ຍອດລວມ {0} |
| apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups' |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1} |
| DocType: Training Event Employee,Optional,ທາງເລືອກ |
| DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ |
| DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variants ສ້າງ. |
| DocType: Amazon MWS Settings,Region,ພູມິພາກ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ |
| DocType: Holiday List,Weekly Off,ອາທິດ Off |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Reload Linked Analysis |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","ສໍາລັບຕົວຢ່າງ: 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),ຊົ່ວຄາວກໍາໄຮ / ການສູນເສຍ (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,ກັບຄືນຕໍ່ຕ້ານການຂາຍໃບເກັບເງິນ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ຂໍ້ 5 |
| DocType: Serial No,Creation Time,ທີ່ໃຊ້ເວລາການສ້າງ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ການເກັບລາຍຮັບທັງຫມົດ |
| DocType: Patient,Other Risk Factors,ປັດໄຈຄວາມສ່ຽງອື່ນໆ |
| DocType: Sales Invoice,Product Bundle Help,ຜະລິດຕະພັນ Bundle Help |
| ,Monthly Attendance Sheet,Sheet ຜູ້ເຂົ້າຮ່ວມປະຈໍາເດືອນ |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,ບໍ່ພົບການບັນທຶກ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ |
| apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2} |
| DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ |
| DocType: Asset,Straight Line,Line ຊື່ |
| DocType: Project User,Project User,User ໂຄງການ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split |
| DocType: Employee Transfer,Re-allocate Leaves,Re-allocate ໃບ |
| DocType: GL Entry,Is Advance,ແມ່ນ Advance |
| apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle ພະນັກງານ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ |
| apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No |
| DocType: Item,Default Purchase Unit of Measure,ຫນ່ວຍການຊື້ວັດຖຸມາດຕະຖານມາດຕະຖານ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ |
| DocType: Clinical Procedure Item,Clinical Procedure Item,ລາຍະການທາງການແພດ |
| DocType: Sales Team,Contact No.,ເລກທີ່ |
| DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງການຊໍາລະເງິນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify |
| DocType: Location,Latitude,Latitude |
| DocType: Work Order,Scrap Warehouse,Scrap Warehouse |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}" |
| DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ |
| DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ |
| DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ |
| apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌ |
| apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ |
| DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ |
| DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ |
| apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ຂໍ້ມູນຈໍາເພາະ |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),ທັງຫມົດ (Credit) |
| DocType: Repayment Schedule,Payment Date,ວັນທີ່ສະຫມັກການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ. |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ. |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,ລະບຸສະພາບການທີ່ຈະຄິດໄລ່ຈໍານວນການຂົນສົ່ງ |
| DocType: Program Enrollment,Institute's Bus,ລົດເມຂອງສະຖາບັນ |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ພາລະບົດບາດອະນຸຍາດໃຫ້ກໍານົດບັນຊີ Frozen ແລະແກ້ໄຂການອອກສຽງ Frozen |
| DocType: Supplier Scorecard Scoring Variable,Path,ເສັ້ນທາງ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ |
| DocType: Production Plan,Total Planned Qty,Total Planned Qty |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ມູນຄ່າການເປີດ |
| DocType: Salary Component,Formula,ສູດ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial: |
| DocType: Lab Test Template,Lab Test Template,Lab Test Template |
| apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ບັນຊີການຂາຍ |
| DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ຄະນະກໍາມະການຂາຍ |
| DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}" |
| DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ |
| DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry |
| apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}. |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,ໃບເກັບເງິນແຍກຕ່າງຫາກເປັນການບໍລິໂພກ |
| DocType: Budget,Control Action,ການຄວບຄຸມການປະຕິບັດ |
| DocType: Asset Maintenance Task,Assign To Name,Assign To Name |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0} |
| DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້ |
| DocType: Clinical Procedure,Age,ອາຍຸສູງສຸດ |
| DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ |
| DocType: Cash Flow Mapping,Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0. |
| DocType: Company,Default Employee Advance Account,ບັນຊີເງິນລ່ວງຫນ້າຂອງພະນັກງານແບບຈໍາລອງ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i) |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ |
| DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ |
| apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້ |
| DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ |
| DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ |
| DocType: Sales Partner,Logo,Logo |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະບັງຄັບໃຫ້ຜູ້ໃຊ້ສາມາດເລືອກໄລຍະກ່ອນທີ່ຈະປະຢັດ. ຈະມີບໍ່ມີມາດຕະຖານຖ້າຫາກວ່າທ່ານກວດສອບນີ້. |
| apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0} |
| DocType: Email Digest,Open Notifications,ເປີດການແຈ້ງເຕືອນ |
| DocType: Payment Entry,Difference Amount (Company Currency),ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ |
| DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ |
| DocType: Travel Itinerary,Vegetarian,Vegetarian |
| DocType: Patient Encounter,Encounter Date,Encounter Date |
| apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data |
| DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ |
| DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ." |
| DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- |
| DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,ໃນຖານະເປັນວັນທີ |
| DocType: Additional Salary,HR,HR |
| DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ |
| DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,ການທົດລອງ |
| DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note |
| DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ |
| DocType: GST Settings,B2C Limit,B2C Limit |
| DocType: Job Card,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,ການວາງແຜນ |
| DocType: Contract,Signee,Signee |
| DocType: Share Balance,Issued,ອອກ |
| DocType: Loan,Repayment Start Date,ວັນທີຊໍາລະເງິນຄືນ |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier |
| DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0 |
| DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ |
| DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ |
| DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. |
| DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc |
| DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Available Leaves |
| DocType: Assessment Result,Student Name,ນາມສະກຸນ |
| DocType: Hub Tracked Item,Item Manager,ການບໍລິຫານ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Payable |
| DocType: Plant Analysis,Collection Datetime,Collection Datetime |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Work Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ. |
| DocType: Accounting Period,Closed Documents,Closed Documents |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ຈັດການຈັດການເງິນໃບສະເຫນີລາຄາສົ່ງແລະຍົກເລີກອັດຕະໂນມັດສໍາລັບການພົບກັບຜູ້ເຈັບ |
| DocType: Patient Appointment,Referring Practitioner,ອ້າງເຖິງຜູ້ປະຕິບັດ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ |
| DocType: Payment Term,Day(s) after invoice date,ມື້ (s) ຫຼັງຈາກໃບແຈ້ງຫນີ້ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ |
| DocType: Contract,Signed On,Signed On |
| DocType: Bank Account,Party Type,ປະເພດພັກ |
| DocType: Payment Schedule,Payment Schedule,ຕາຕະລາງການຈ່າຍເງິນ |
| DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ |
| DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ |
| DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ |
| DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC) |
| DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table |
| DocType: Hotel Room,Hotel Manager,ຜູ້ຈັດການໂຮງແຮມ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ |
| DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່ |
| ,Sales Funnel,ຊ່ອງທາງການຂາຍ |
| apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ |
| DocType: Project,Task Progress,ຄວາມຄືບຫນ້າວຽກງານ |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,ໂຄງຮ່າງການ |
| DocType: Certified Consultant,GitHub ID,GitHub ID |
| DocType: Staffing Plan,Total Estimated Budget,ລວມງົບປະມານຄາດຄະເນ |
| ,Qty to Transfer,ຈໍານວນການໂອນ |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຸ້ນ frozen |
| ,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ສະສົມລາຍເດືອນ |
| DocType: Attendance Request,On Duty,On Duty |
| apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}. |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1} |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ |
| DocType: POS Closing Voucher,Period Start Date,ວັນເລີ່ມຕົ້ນໄລຍະເວລາ |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ |
| ,Item Price Stock,Item Price Stock |
| apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ເພື່ອເຮັດໃຫ້ແຜນການແຮງຈູງໃຈຂອງລູກຄ້າ. |
| DocType: Lab Prescription,Test Created,Test Created |
| DocType: Healthcare Settings,Custom Signature in Print,ລາຍເຊັນທີ່ກໍານົດໄວ້ໃນແບບພິມ |
| DocType: Account,Temporary,ຊົ່ວຄາວ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Customer LPO No. |
| DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ເຮັດລາຍການຈ່າຍເງິນ |
| DocType: Program,Courses,ຫລັກສູດ |
| DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,ເລຂາທິການ |
| apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ວັນທີເຊົ່າເຮືອນທີ່ຕ້ອງການສໍາລັບການຄິດໄລ່ຍົກເວັ້ນ |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ" |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ? |
| DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ |
| DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ |
| DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ |
| DocType: Pricing Rule,Buying,ຊື້ |
| apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ |
| DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ |
| DocType: Inpatient Record,AB Negative,AB Negative |
| DocType: POS Profile,Apply Discount On,ສະຫມັກຕໍາ Discount On |
| DocType: Member,Membership Type,ປະເພດສະມາຊິກ |
| ,Reqd By Date,Reqd ໂດຍວັນທີ່ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,ຫນີ້ |
| DocType: Assessment Plan,Assessment Name,ຊື່ການປະເມີນຜົນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,ສະແດງ PDC ໃນການພິມ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial ເປັນການບັງຄັບ" |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ |
| DocType: Employee Onboarding,Job Offer,Job Offer |
| apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້ |
| ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ |
| DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. |
| apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} |
| apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} |
| DocType: Contract,Unsigned,ບໍ່ໄດ້ເຊັນຊື່ |
| DocType: Selling Settings,Each Transaction,ແຕ່ລະການເຮັດທຸລະກໍາ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1} |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ. |
| DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance |
| DocType: Item,Opening Stock,ເປີດ Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ |
| DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date |
| DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ |
| DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ |
| apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com |
| DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ |
| DocType: Purchase Invoice,Reason For Putting On Hold,ເຫດຜົນສໍາລັບການວາງໄວ້ |
| DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ຕ່າງທັງຫມົດ |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ." |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້ |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' |
| DocType: Customer,From Lead,ຈາກ Lead |
| DocType: Amazon MWS Settings,Synch Orders,Synch Orders |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ." |
| DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ |
| DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA |
| DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ |
| DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ." |
| DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace |
| DocType: Travel Itinerary,Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ |
| DocType: Subscriber,Subscriber Name,ຊື່ຜູ້ສະຫມັກ |
| DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type |
| DocType: BOM Update Tool,Replace,ທົດແທນ |
| apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1} |
| DocType: Antibiotic,Laboratory User,ຜູ້ໃຊ້ຫ້ອງທົດລອງ |
| DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ |
| DocType: Customer,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່ |
| DocType: Journal Entry Account,If Income or Expense,ຖ້າຫາກລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Matching Invoices |
| DocType: Work Order,Required Items,ລາຍການທີ່ກໍານົດໄວ້ |
| DocType: Stock Ledger Entry,Stock Value Difference,ຄວາມແຕກຕ່າງມູນຄ່າຫຼັກຊັບ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ '{1}' ຂ້າງເທິງ |
| apps/erpnext/erpnext/config/learn.py +229,Human Resource,ຊັບພະຍາກອນມະນຸດ |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ |
| DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ |
| DocType: Payment Order Reference,Bank Account Details,ລາຍະລະອຽດບັນຊີທະນາຄານ |
| DocType: Purchase Order Item,Blanket Order,Blanket Order |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,ຊັບສິນອາກອນ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0} |
| apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},ຄ່າເຊົ່າເຮືອນຈ່າຍມື້ລົ້ນດ້ວຍ {0} |
| DocType: BOM Item,BOM No,BOM No |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ |
| DocType: Item,Moving Average,ການເຄື່ອນຍ້າຍໂດຍສະເລ່ຍ |
| DocType: BOM Update Tool,The BOM which will be replaced,The BOM ທີ່ຈະໄດ້ຮັບການທົດແທນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,ອຸປະກອນເອເລັກໂຕຣນິກ |
| DocType: Asset,Maintenance Required,ບໍາລຸງຮັກສາທີ່ຕ້ອງການ |
| DocType: Account,Debit,ເດບິດ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05 |
| DocType: Work Order,Operation Cost,ຕົ້ນທຶນການດໍາເນີນງານ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ] |
| DocType: Payment Request,Payment Ordered,Payment Ordered |
| DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ." |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,ລູກຄ້າຕ້ອງມີເງື່ອນໄຂຖ້າ 'ໂອກາດຈາກ' ຖືກຄັດເລືອກເປັນລູກຄ້າ |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່ |
| DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ. |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ວົງຈອນຊີວິດ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM |
| apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} |
| apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} |
| DocType: Subscription,Taxes,ພາສີອາກອນ |
| DocType: Purchase Invoice,capital goods,ສິນຄ້າທຶນ |
| DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ |
| DocType: QuickBooks Migrator,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ |
| DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ |
| DocType: Employee,Internal Work History,ວັດການເຮັດວຽກພາຍໃນ |
| DocType: Bank Statement Transaction Entry,New Transactions,New Transactions |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາສະສົມ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,ພາກເອກກະຊົນ |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0} |
| DocType: Employee Advance,Due Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າລ່ວງຫນ້າ |
| DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ |
| DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ |
| DocType: Support Search Source,Source Type,ປະເພດແຫຼ່ງຂໍ້ມູນ |
| apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ |
| DocType: Item Attribute,From Range,ຈາກ Range |
| DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM |
| DocType: Inpatient Occupancy,Invoiced,ໃບແຈ້ງມູນຄ່າ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0} |
| DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,ເຮັດບໍລິສັດ Settings Summary ປະຈໍາວັນ |
| apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ບໍ່ໃຊ້ກົດລະບຽບການຕັ້ງລາຄາໃນການສະເພາະໃດຫນຶ່ງ, ກົດລະບຽບການຕັ້ງລາຄາສາມາດນໍາໃຊ້ທັງຫມົດທີ່ຄວນຈະໄດ້ຮັບການພິການ." |
| DocType: Payment Term,Day(s) after the end of the invoice month,ມື້ (s) ຫຼັງຈາກສິ້ນເດືອນໃບແຈ້ງ |
| DocType: Assessment Group,Parent Assessment Group,ພໍ່ແມ່ກຸ່ມການປະເມີນຜົນ |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,ວຽກເຮັດງານທໍາ |
| ,Sales Order Trends,Sales ແນວໂນ້ມຄໍາສັ່ງ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No' ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1. |
| DocType: Employee,Held On,ຈັດຂຶ້ນໃນວັນກ່ຽວກັບ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,ສິນຄ້າການຜະລິດ |
| ,Employee Information,ຂໍ້ມູນພະນັກງານ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0} |
| DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ |
| DocType: Quality Inspection,Incoming,ເຂົ້າມາ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ. |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ຕົວຢ່າງ: ABCD #####. ຖ້າຊຸດໄດ້ຖືກກໍານົດແລະ Batch No ບໍ່ໄດ້ກ່າວເຖິງໃນການເຮັດທຸລະກໍາແລ້ວຈໍານວນ batch ອັດຕະໂນມັດຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າທ່ານຕ້ອງການທີ່ຈະກ່າວຢ່າງລະອຽດກ່ຽວກັບເຄື່ອງຫມາຍການຜະລິດສໍາລັບສິນຄ້ານີ້ໃຫ້ປ່ອຍໃຫ້ມັນຫວ່າງ. ຫມາຍເຫດ: ການຕັ້ງຄ່ານີ້ຈະມີຄວາມສໍາຄັນກວ່າຊື່ຊຸດຊື່ໃນການຕັ້ງຄ່າຫຼັກຊັບ. |
| DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ) |
| DocType: Contract,Party User,ພັກຜູ້ໃຊ້ |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company' |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}" |
| DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,ອອກຈາກການບາດເຈັບແລະ |
| DocType: Agriculture Task,End Day,End Day |
| DocType: Batch,Batch ID,ID batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ຫມາຍເຫດ: {0} |
| ,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Summary ອາທິດນີ້ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ |
| ,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ |
| apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ |
| DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ |
| DocType: Shopify Settings,Webhooks,Webhooks |
| DocType: Bank Account,Party,ພັກ |
| DocType: Healthcare Settings,Patient Name,ຊື່ຜູ້ປ່ວຍ |
| DocType: Variant Field,Variant Field,Variant Field |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ |
| DocType: Sales Order,Delivery Date,ວັນທີສົ່ງ |
| DocType: Opportunity,Opportunity Date,ວັນທີ່ສະຫມັກໂອກາດ |
| DocType: Employee,Health Insurance Provider,ຜູ້ໃຫ້ບໍລິການສຸຂະພາບ |
| DocType: Products Settings,Show Availability Status,ສະແດງສະຖານະສະຖານະ |
| DocType: Purchase Receipt,Return Against Purchase Receipt,ກັບຄືນຕໍ່ການຮັບຊື້ |
| DocType: Water Analysis,Person Responsible,ບຸກຄົນທີ່ຮັບຜິດຊອບ |
| DocType: Request for Quotation Item,Request for Quotation Item,ການຮ້ອງຂໍສໍາລັບການສະເຫນີລາຄາສິນຄ້າ |
| DocType: Purchase Order,To Bill,ການບັນຊີລາຍການ |
| DocType: Material Request,% Ordered,% ຄໍາສັ່ງ |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບວິຊາທີ່ນັກສຶກສາ Group, ຂອງລາຍວິຊາການຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກວິຊາທີ່ລົງທະບຽນໃນໂຄງການການເຂົ້າໂຮງຮຽນ." |
| DocType: Employee Grade,Employee Grade,ລະດັບພະນັກງານ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ເຫມົາ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,avg. ອັດຕາການຊື້ |
| DocType: Share Balance,From No,ຈາກ No |
| DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ) |
| DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ |
| DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ |
| apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Reference No |
| DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ |
| DocType: Certification Application,Certification Application,ໃບສະຫມັກໃບຢັ້ງຢືນ |
| DocType: Leave Type,Is Optional Leave,ເປັນທາງເລືອກອອກ |
| DocType: Share Balance,Is Company,ແມ່ນບໍລິສັດ |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ |
| DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block |
| DocType: Purchase Invoice,Tax ID,ID ພາສີ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ |
| DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ |
| DocType: Loyalty Program,Customer Territory,Customer Territory |
| DocType: Email Digest,Sales Orders to Deliver,ຄໍາສັ່ງຂາຍເພື່ອສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ" |
| DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ບໍ່ມີຜົນການສົ່ງ |
| DocType: Customer,Sales Partner and Commission,Partner ຂາຍແລະຄະນະກໍາມະ |
| DocType: Loan,Rate of Interest (%) / Year,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) / ປີ |
| ,Project Quantity,ຈໍານວນໂຄງການ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ' |
| apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ |
| DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື |
| apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້. |
| DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ |
| DocType: Support Settings,Forum URL,Forum URL |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,ບັນຊີຊົ່ວຄາວ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ສະຖານທີ່ແຫຼ່ງແມ່ນຕ້ອງການສໍາລັບຊັບສິນ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ສີດໍາ |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM ລະເບີດ Item |
| DocType: Shareholder,Contact List,ລາຍຊື່ຜູ້ຕິດຕໍ່ |
| DocType: Account,Auditor,ຜູ້ສອບບັນຊີ |
| DocType: Project,Frequency To Collect Progress,ຄວາມຖີ່ໃນການເກັບກໍາຄວາມຄືບຫນ້າ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} ລາຍການຜະລິດ |
| apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ |
| DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ |
| DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ |
| apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ |
| DocType: Purchase Invoice,Return,ການກັບຄືນມາ |
| DocType: Pricing Rule,Disable,ປິດການທໍາງານ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ |
| DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ." |
| DocType: Leave Type,Maximum Continuous Days Applicable,ມື້ຕໍ່ເນື່ອງສູງສຸດສາມາດໃຊ້ໄດ້ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,ເຊັກຕ້ອງການ |
| DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ) |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ |
| DocType: Job Applicant Source,Job Applicant Source,Job Applicant Source |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Amount |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ |
| DocType: Asset Repair,Asset Repair,Asset Repair |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} |
| DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ |
| DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ |
| DocType: Homepage,Tag Line,Line Tag |
| DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ |
| apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet |
| apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,ພືດແລະດິນ |
| DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ |
| DocType: Fertilizer,Density (if liquid),ຄວາມຫນາແຫນ້ນ (ຖ້າເປັນແຫຼວ) |
| apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100% |
| DocType: Purchase Order Item,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ |
| DocType: Account,Asset,ຊັບສິນ |
| DocType: Project Task,Task ID,ວຽກງານ ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants |
| DocType: Healthcare Practitioner,Mobile,ໂທລະສັບມືຖື |
| ,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ |
| DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ |
| DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% ຂອງອຸປະກອນການສົ່ງຕໍ່ສົ່ງນີ້ຫມາຍເຫດ |
| DocType: Asset Maintenance Log,Has Certificate,ມີໃບຢັ້ງຢືນ |
| DocType: Project,Customer Details,ລາຍລະອຽດຂອງລູກຄ້າ |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ກວດເບິ່ງວ່າຊັບສິນຕ້ອງການການຮັກສາຄວາມປອດໄພຫຼືການປັບຄ່າ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ຕົວອັກສອນ |
| DocType: Employee,Reports to,ບົດລາຍງານການ |
| ,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ |
| DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ |
| apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales |
| DocType: Assessment Plan,Supervisor,Supervisor |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry |
| ,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ |
| DocType: Item Variant,Item Variant,ລາຍການ Variant |
| ,Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ |
| DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail |
| DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Supervisor |
| DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,ການບໍລິຫານຄຸນະພາບ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ |
| DocType: Project,Total Billable Amount (via Timesheets),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ) |
| DocType: Agriculture Task,Previous Business Day,ວັນທຸລະກິດຜ່ານມາ |
| DocType: Loan,Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວນເງິນທີ່ມີກໍານົດໄລຍະເວລາຕໍ່ |
| DocType: Employee,Health Insurance No,Health Insurance No |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ຂໍ້ມູນຕົວຢ່າງການຍົກເວັ້ນພາສີ |
| apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຈ່າຍໄດ້ |
| DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ບັດວຽກ {0} ສ້າງ |
| DocType: Opening Invoice Creation Tool,Purchase,ຊື້ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,ລົງທະບຽນນັກຮຽນ |
| DocType: Item Group,Parent Item Group,ກຸ່ມສິນຄ້າຂອງພໍ່ແມ່ |
| DocType: Appointment Type,Appointment Type,ປະເພດການນັດຫມາຍ |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ສໍາລັບ {1} |
| DocType: Healthcare Settings,Valid number of days,ຈໍານວນວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Subscription |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Proposition ມູນຄ່າ |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ |
| DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}" |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ |
| DocType: Bank Guarantee,Receiving,ການຮັບເອົາ |
| DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ |
| apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway. |
| DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ຊັບສິນຄົງທີ່ |
| DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕາແລກປ່ຽນໄດ້ຮັບ / ການສູນເສຍ |
| ,GST Purchase Register,GST ຫມັກສະມາຊິກຊື້ |
| ,Cash Flow,ກະແສເງິນສົດ |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,ສ່ວນໃບຮັບເງິນລວມຈະຕ້ອງເທົ່າກັບ 100% |
| DocType: Item Default,Default Expense Account,ບັນຊີມາດຕະຖານຄ່າໃຊ້ຈ່າຍ |
| DocType: GST Account,CGST Account,ບັນຊີ CGST |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email ນັກສຶກສາ |
| DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ) |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ໃບຢັ້ງຢືນ |
| DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ |
| DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment |
| DocType: Training Event,Internet,ອິນເຕີເນັດ |
| DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ |
| DocType: Account,Stock Adjustment,ການປັບ Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0} |
| DocType: Work Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ |
| DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ |
| DocType: Supplier,Is Transporter,ແມ່ນການຂົນສົ່ງ |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ນໍາເຂົ້າໃບເກັບເງິນຈາກ Shopify ຖ້າການຊໍາລະເງິນແມ່ນຖືກຫມາຍ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ |
| apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded |
| DocType: Subscription Plan Detail,Plan,ແຜນການ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ |
| DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ |
| DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ສິນຄ້າ |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","ກຸ່ມລວມການປະ ** ** ເຂົ້າໄປໃນອີກ Item ** **. ນີ້ແມ່ນເປັນປະໂຫຍດຖ້າຫາກວ່າທ່ານກໍາລັງ bundling ລາຍການ ** ແນ່ນອນ ** ເປັນຊຸດແລະທີ່ທ່ານຮັກສາຫຼັກຊັບຂອງທີ່ບັນຈຸຢູ່ ** ລາຍະການ ** ແລະບໍ່ລວມ ** ສິນຄ້າ **. ຊຸດ ** ສິນຄ້າ ** ຈະມີ "ແມ່ນ Stock Item" ເປັນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "Yes". ສໍາລັບຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານໄດ້ຖືກຂາຍຄອມພິວເຕີແລະ Backpacks ແຍກຕ່າງຫາກແລະມີລາຄາພິເສດຖ້າຫາກວ່າລູກຄ້າຊື້ທັງສອງ, ຫຼັງຈາກນັ້ນຄອມພິວເຕີ + Backpack ຈະເປັນລາຍມັດຜະລິດຕະພັນໃຫມ່. ຫມາຍເຫດ: BOM = ການວັດສະດຸ" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},ບໍ່ມີ Serial ເປັນການບັງຄັບສໍາລັບລາຍການ {0} |
| DocType: Item Variant Attribute,Attribute,ຄຸນລັກສະນະ |
| DocType: Staffing Plan Detail,Current Count,ປະຈຸບັນນັບ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,ກະລຸນາລະບຸຈາກ / ກັບສະ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,ການເປີດ {0} ໃບແຈ້ງຫນີ້ຖືກສ້າງຂຶ້ນ |
| DocType: Serial No,Under AMC,ພາຍໃຕ້ AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າສິນຄ້າແມ່ນການຄໍານວນພິຈາລະນາຈໍານວນບັດຄ່າໃຊ້ຈ່າຍລູກຈ້າງ |
| apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຂາຍທຸລະກໍາ. |
| DocType: Guardian,Guardian Of ,ຜູ້ປົກຄອງຂອງ |
| DocType: Grading Scale Interval,Threshold,ໃກ້ຈະເຂົ້າສູ່ |
| DocType: BOM Update Tool,Current BOM,BOM ປັດຈຸບັນ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),ດຸນ (Dr-Cr) |
| apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,ເພີ່ມບໍ່ມີ Serial |
| DocType: Work Order Item,Available Qty at Source Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ມາ Warehouse |
| apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ |
| DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ" |
| DocType: Work Order,Warehouses,ຄັງສິນຄ້າ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Room Pricing |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກການເຂົ້າໂຮງຫມໍອອກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງການ {0}" |
| DocType: Subscription,Days Until Due,ມື້ຈົນກ່ວາເນື່ອງຈາກ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,ລາຍການນີ້ເປັນຂໍ້ແຕກຕ່າງຂອງ {0} (Template). |
| DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ |
| DocType: Blanket Order,Purchasing,ຈັດຊື້ |
| DocType: Announcement,Announcement,ປະກາດ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Customer LPO |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ |
| DocType: Journal Entry Account,Loan,ເງິນກູ້ຢືມ |
| DocType: Expense Claim Advance,Expense Claim Advance,ຄ່າໃຊ້ຈ່າຍທີ່ຮ້ອງຂໍລ່ວງຫນ້າ |
| DocType: Lab Test,Report Preference,Report Preference |
| apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,ຂໍ້ມູນອາສາສະຫມັກ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,ຜູ້ຈັດການໂຄງການ |
| ,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,ຫນັງສືທາງການ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ |
| DocType: Crop,Produce,ຜະລິດ |
| DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ |
| DocType: Account,Receivable,ຮັບ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ" |
| DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ |
| DocType: Item Alternative,Alternative Item Code,Alternate Item Code |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ |
| DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" |
| DocType: Item,Material Issue,ສະບັບອຸປະກອນການ |
| DocType: Employee Education,Qualification,ຄຸນສົມບັດ |
| DocType: Item Price,Item Price,ລາຍການລາຄາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ |
| DocType: BOM,Show Items,ສະແດງລາຍການ |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ? |
| DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,ວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດຕົວຈິງແມ່ນບັງຄັບໃຊ້ |
| DocType: Salary Detail,Component,ອົງປະກອບ |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0 |
| DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ |
| DocType: Healthcare Settings,Patient Name By,Name Patient By |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1} |
| DocType: Sales Invoice Item,Enable Deferred Revenue,ເປີດໃຊ້ວຽກລາຍຮັບທີ່ຄ້າງຊໍາລະ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0} |
| DocType: Warehouse,Warehouse Name,ຊື່ Warehouse |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງຕ້ອງຫນ້ອຍກວ່າວັນທີສຸດທ້າຍ |
| DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້ |
| DocType: Journal Entry,Write Off Entry,ຂຽນ Off Entry |
| DocType: BOM,Rate Of Materials Based On,ອັດຕາຂອງວັດສະດຸພື້ນຖານກ່ຽວກັບ |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ຖ້າເປີດໃຊ້, ໄລຍະທາງວິຊາການຈະເປັນຂໍ້ບັງຄັບໃນເຄື່ອງມືການເຂົ້າຮຽນຂອງໂຄງການ." |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ສະຫນັບສະຫນູນ |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,ຍົກເລີກທັງຫມົດ |
| DocType: POS Profile,Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ |
| DocType: Asset,Booked Fixed Asset,Booked Fixed Asset |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0} |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ" |
| DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່ |
| DocType: Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ |
| DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Medical Record |
| DocType: Vehicle,Vehicle,ຍານພາຫະນະ |
| DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ |
| DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ |
| DocType: Customer,Customer Primary Contact,Customer Primary Contact |
| DocType: Project Task,View Task,ເບິ່ງ Task |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% |
| DocType: Bank Guarantee,Bank Account Info,Bank Account Info |
| DocType: Bank Guarantee,Bank Guarantee Type,ປະເພດການຮັບປະກັນທະນາຄານ |
| DocType: Payment Schedule,Invoice Portion,ໃບແຈ້ງຫນີ້ |
| ,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ເພີ່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ |
| DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ |
| DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'" |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ |
| DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ |
| apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ການຂາດແຄນຈໍານວນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ |
| DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2} |
| DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ |
| DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ |
| apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,ສໍາຫລັບຂະບວນນັກສຶກສາ |
| DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ." |
| apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,ນ້ໍາຫນັກຂອງວຽກງານບໍ່ສາມາດລົບໄດ້ |
| DocType: Sales Invoice Item,Sales Order Item,ລາຍການຂາຍສິນຄ້າ |
| DocType: Salary Slip,Payment Days,Days ການຊໍາລະເງິນ |
| DocType: Stock Settings,Convert Item Description to Clean HTML,ແປງລາຍລະອຽດຂອງລາຍການເພື່ອຄວາມສະອາດ HTML |
| DocType: Patient,Dormant,dormant |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ດຶງດູດພາສີສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ມີການຮ້ອງຂໍ |
| DocType: Salary Slip,Total Interest Amount,ຈໍານວນດອກເບ້ຍທັງຫມົດ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ |
| DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ |
| DocType: Accounts Settings,Stale Days,Stale Days |
| DocType: Travel Itinerary,Arrival Datetime,ໄລຍະເວລາມາຮອດ |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ໃນເວລາທີ່ຂອງກິດຈະກໍາການກວດກາໄດ້ຖືກ "ສະ", ອີເມລ໌ບໍ່ເຖິງເປີດອັດຕະໂນມັດທີ່ຈະສົ່ງອີເມວໄປທີ່ກ່ຽວຂ້ອງ "Contact" ໃນການທີ່ມີການເຮັດທຸລະກໍາເປັນທີ່ຄັດຕິດ. ຜູ້ໃຊ້ອາດຈະມີຫຼືອາດຈະບໍ່ສົ່ງອີເມວການ." |
| DocType: Tax Rule,Billing Zipcode,ລະຫັດຫັດໄປສະນີ |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.- |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,ການຕັ້ງຄ່າທົ່ວໂລກ |
| DocType: Crop,Row Spacing UOM,Row Spacing UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ |
| DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. |
| DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ |
| DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ |
| DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ |
| ,Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ |
| DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສົມບູນເກີນກວ່າທີ່ຈະເປັນຈິງ |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 1004 ° F) |
| DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ລຶບຢ່າງຖາວອນ? |
| DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ. |
| DocType: Shareholder,Folio no.,Folio no |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ບໍ່ຖືກຕ້ອງ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,ລາປ່ວຍ |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ |
| ,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ |
| DocType: Selling Settings,Sales Update Frequency,Sales Update Frequency |
| DocType: Production Plan,Material Requested,Material Requested |
| DocType: Warehouse,PIN,PIN |
| DocType: Bin,Reserved Qty for sub contract,ຈໍາກັດສໍາລັບສັນຍາຍ່ອຍ |
| DocType: Patient Service Unit,Patinet Service Unit,ຫນ່ວຍບໍລິການ Patinet |
| DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້ |
| apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ. |
| apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1} |
| DocType: Account,Chargeable,ຄ່າບໍລິການ |
| DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້ |
| DocType: Contract,Fulfilment Details,ລາຍະລະອຽດການປະຕິບັດ |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ຈ່າຍ {0} {1} |
| DocType: Employee Onboarding,Activities,ກິດຈະກໍາຕ່າງໆ |
| DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ |
| DocType: Item,No of Months,ບໍ່ມີເດືອນ |
| DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%) |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ |
| DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ |
| DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ: |
| apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ" |
| DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ |
| DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່ |
| DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ |
| DocType: Job Card Item,Job Card Item,Job Card Item |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ອະນຸຍາດໃຫ້ສູນຕົ້ນທຶນໃນບັນຊີປື້ມບັນຊີດຸ່ນດ່ຽງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່ |
| DocType: Budget,Warn,ເຕືອນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້. |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ." |
| DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ |
| DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ |
| DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ |
| DocType: Shopping Cart Settings,Enable purchase of items via the website,ເປີດການຊື້ສິນຄ້າຜ່ານເວັບໄຊທ໌ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2} |
| apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,ການຄຸ້ມຄອງການຈອງ |
| DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ກັບ Pin Code |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ກວດສອບການນີ້ເພື່ອໃຫ້ສາມາດເຮັດການປະຕິບັດຕາມປະຈໍາວັນຕາມເວລາກໍານົດໄດ້ຕາມກໍານົດເວລາ |
| DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ |
| DocType: Driver,License Number,ຈໍານວນໃບອະນຸຍາດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ບໍາລຸງຮັກສາ Visit ວັດຖຸປະສົງ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້ |
| DocType: Crop,Period,ໄລຍະເວລາ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ຊີແຍກປະເພດ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ໄປຫາປີງົບປະມານ |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads |
| DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່ |
| DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ |
| DocType: POS Closing Voucher Details,Expected Amount,ຈໍານວນທີ່ຄາດໄວ້ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ສ້າງຫຼາຍ |
| ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ |
| apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ |
| DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ" |
| DocType: Appointment Type,Physician,ແພດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ." |
| DocType: Sales Invoice,Commission,ຄະນະກໍາມະ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3} |
| DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້. |
| apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate |
| DocType: Healthcare Practitioner,Charges,ຄ່າບໍລິການ |
| DocType: Production Plan,Get Items For Work Order,ເອົາລາຍການສໍາລັບຄໍາສັ່ງເຮັດວຽກ |
| DocType: Salary Detail,Default Amount,ມາດຕະຖານຈໍານວນ |
| DocType: Lab Test Template,Descriptive,Descriptive |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ຂອງເດືອນນີ້ Summary |
| DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້. |
| DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ |
| apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,ສຸຂະພາບບໍລິການ |
| ,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock |
| DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ |
| apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ຫ້ອງທົດລອງ |
| DocType: UOM Category,UOM Category,UOM Category |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ) |
| DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS |
| DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll |
| apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ." |
| DocType: POS Settings,POS Settings,POS Settings |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້ |
| DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນພໍ່ແມ່ |
| apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,ເລືອກຍີ່ຫໍ້ ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profit (beta) |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0} |
| DocType: Support Search Source,Post Route String,Post Route String |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌ |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ |
| DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ |
| DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ຕາຕະລາງໄຫຼ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່ |
| DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ |
| apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້ |
| DocType: Travel Itinerary,Check-in Date,ວັນເຂົ້າພັກ |
| DocType: Sample Collection,Collected By,ເກັບໂດຍໂດຍ |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,ຜົນການປະເມີນຜົນ |
| DocType: Hotel Room Package,Hotel Room Package,Hotel Room Package |
| DocType: Employee Transfer,Employee Transfer,ການໂອນເງິນພະນັກງານ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ |
| DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່ |
| DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM |
| DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report |
| DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ຊື້ລາຄາລາຍະການ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ຍົກເລີກການຈອງ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ |
| DocType: Supplier,Default Payment Terms Template,ມາດຕະຖານການຊໍາລະເງິນມາດຕະຖານ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway |
| DocType: Payment Entry,Receive,ໄດ້ຮັບ |
| DocType: Employee Benefit Application Detail,Earning Component,Earning Component |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,ການຊື້ຂາຍ: |
| DocType: Contract,Partially Fulfilled,ບາງສ່ວນໄດ້ປະຕິບັດ |
| DocType: Maintenance Visit,Fully Completed,ສໍາເລັດຢ່າງເຕັມສ່ວນ |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete |
| DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ |
| DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1} |
| DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ |
| DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ." |
| DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ບັນຊີ CWIP |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ |
| apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ. |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຜູ້ສະຫນອງ Scorecard |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0} |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່ |
| DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc |
| DocType: Cash Flow Mapper,Section Footer,Footer Footer |
| apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້ |
| DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່ |
| DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່ |
| DocType: Cheque Print Template,Cheque Print Template,ແມ່ແບບພິມກະແສລາຍວັນ |
| DocType: Salary Component,Is Flexible Benefit,ແມ່ນປະໂຫຍດທີ່ຍືດຫຍຸ່ນ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ຈໍານວນວັນນັບແຕ່ວັນທີ່ໃບແຈ້ງຫນີ້ໄດ້ລ່ວງຫນ້າກ່ອນທີ່ຈະຍົກເລີກການຈອງຫຼືການລົງທະບຽນທີ່ບໍ່ໄດ້ຮັບຄ່າຈ້າງ |
| DocType: Clinical Procedure Template,Sample Collection,Sample Collection |
| ,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ |
| DocType: Price List,Price List Name,ລາຄາຊື່ |
| DocType: Delivery Stop,Dispatch Information,ເຜີຍແຜ່ຂໍ້ມູນ |
| DocType: Blanket Order,Manufacturing,ການຜະລິດ |
| ,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ |
| DocType: Account,Income,ລາຍໄດ້ |
| DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ |
| apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້ |
| DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ |
| DocType: Salary Component,Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ |
| DocType: Supplier Scorecard Scoring Criteria,Score,ຄະແນນ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ |
| DocType: Asset Maintenance Log,Completion Date,ວັນທີ່ສະຫມັກສໍາເລັດ |
| DocType: Purchase Invoice Item,Amount (Company Currency),ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Agriculture Analysis Criteria,Agriculture User,ກະສິກໍາຜູ້ໃຊ້ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ |
| apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້. |
| DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ |
| DocType: Announcement,Student,ນັກສຶກສາ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ |
| DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type |
| apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ" |
| DocType: Company,Budget Detail,Budget Detail |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER |
| DocType: Asset,Custodian,ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100 |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ |
| DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center |
| DocType: Student,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet |
| DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ມູນຄ່າລວມ Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ |
| DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ |
| ,GST Itemised Sales Register,GST ສິນຄ້າລາຄາລົງທະບຽນ |
| DocType: Staffing Plan,Staffing Plan Details,Details Staffing Plan |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| ,Serial No Service Contract Expiry,Serial No ບໍລິການສັນຍາຫມົດອາຍຸ |
| DocType: Employee Health Insurance,Employee Health Insurance,Employee Health Insurance |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,ອັດຕາຫມູຂອງຜູ້ໃຫຍ່ແມ່ນຢູ່ໃນລະຫວ່າງ 50 ຫາ 80 ເທື່ອຕໍ່ນາທີ. |
| DocType: Naming Series,Help HTML,ການຊ່ວຍເຫຼືອ HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,ເຄື່ອງມືການສ້າງກຸ່ມນັກສຶກສາ |
| DocType: Item,Variant Based On,Variant Based On |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0} |
| DocType: Loyalty Point Entry,Loyalty Program Tier,ໂຄງການຄວາມພັກດີຂັ້ນຕ່ໍາ |
| apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ. |
| DocType: Request for Quotation Item,Supplier Part No,Supplier Part No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,Anonymous |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,ໄດ້ຮັບຈາກ |
| DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ |
| DocType: Item,Has Serial No,ມີບໍ່ມີ Serial |
| DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" |
| DocType: Global Defaults,Default Distance Unit,Default Distance Unit |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ |
| DocType: Issue,Content Type,ປະເພດເນື້ອຫາ |
| DocType: Asset,Assets,ຊັບສິນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ຄອມພິວເຕີ |
| DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌. |
| DocType: Subscription,Current Invoice End Date,ວັນທີໃບແຈ້ງຫນີ້ສຸດທ້າຍ |
| DocType: Payment Term,Due Date Based On,Date Due Based On |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະອານາເຂດເດີມໃນການຕັ້ງຄ່າການຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen |
| DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1} |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ບໍ່ມີການຈ່າຍຄືນສໍາລັບວາລະສານເຂົ້າ |
| DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່ |
| DocType: Loan,Disbursed,ເງິນກູ້ຢືມ |
| DocType: Healthcare Settings,Laboratory Settings,ການຕັ້ງຄ່າຫ້ອງທົດລອງ |
| DocType: Clinical Procedure,Service Unit,ຫນ່ວຍບໍລິການ |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ສ້າງຜູ້ຜະລິດສົບຜົນສໍາເລັດ |
| DocType: Leave Encashment,Leave Encashment,ອອກຈາກ Encashment |
| apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),ກິດຈະກໍາຕ່າງໆໄດ້ຖືກສ້າງຂື້ນເພື່ອການຄຸ້ມຄອງພະຍາດ {0} (ໃນແຖວ {1}) |
| DocType: Crop,Byproducts,Byproducts |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,ການຄັງສິນຄ້າ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ |
| ,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ |
| DocType: Share Balance,No of Shares,ບໍ່ມີຮຸ້ນ |
| DocType: Taxable Salary Slab,To Amount,ເຖິງຈໍານວນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ເລືອກສະຖານະພາບ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ |
| DocType: Support Search Source,Post Description Key,ລາຍລະອຽດລາຍລັກອັກສອນ |
| DocType: Pricing Rule,Pricing Rule Help,ລາຄາກົດລະບຽບຊ່ວຍເຫລືອ |
| DocType: School House,House Name,ຊື່ບ້ານ |
| DocType: Fee Schedule,Total Amount per Student,ຈໍານວນເງິນທັງຫມົດຕໍ່ນັກສຶກສາ |
| DocType: Opportunity,Sales Stage,Sales Stage |
| DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ |
| DocType: Company,HRA Component,HRA Component |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,ໄຟຟ້າ |
| apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່ |
| DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ) |
| DocType: Grant Application,Requested Amount,ຈໍານວນທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0} |
| DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ |
| DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ |
| DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ |
| DocType: Item,Customer Code,ລະຫັດລູກຄ້າ |
| DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ |
| DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series |
| DocType: Vital Signs,Coated,ເຄືອບ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ |
| DocType: GoCardless Settings,GoCardless Settings,ການຕັ້ງຄາ GoCardless |
| DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ |
| DocType: Certified Consultant,Certification Validity,Validation Validity |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End |
| DocType: Shopping Cart Settings,Display Settings,Display Settings |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,ຊັບສິນ Stock |
| DocType: Restaurant,Active Menu,Active Menu |
| DocType: Target Detail,Target Qty,ເປົ້າຫມາຍຈໍານວນ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},ກັບເງິນກູ້: {0} |
| DocType: Shopping Cart Settings,Checkout Settings,ການຕັ້ງຄ່າການຊໍາລະເງິນ |
| DocType: Student Attendance,Present,ປັດຈຸບັນ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ |
| DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1} |
| DocType: Vehicle Log,Odometer,ໄມ |
| DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ |
| DocType: Chapter,Chapter Head,Chapter Head |
| DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ |
| apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ. |
| DocType: Vital Signs,Very Coated,Very Coated |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable) |
| DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ທົດລອງໄລຍະເວລາທົດລອງບໍ່ສາມາດເປັນເວລາທົດລອງວັນທີ |
| DocType: POS Profile,Allow user to edit Discount,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂສ່ວນຫຼຸດ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ຮັບລູກຄ້າຈາກ |
| DocType: Purchase Invoice Item,Include Exploded Items,ລວມເອົາສິ່ງທີ່ເກີດຂື້ນ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100 |
| DocType: Shipping Rule,Restrict to Countries,ຈໍາກັດຕໍ່ປະເທດ |
| DocType: Shopify Settings,Shared secret,ແບ່ງປັນຄວາມລັບ |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch ພາສີແລະຄ່າບໍລິການ |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ |
| DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ) |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" |
| apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້ |
| DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ |
| DocType: Share Transfer,To Folio No,To Folio No |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ມູນຄ່າທີ່ດິນ |
| apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},ກະລຸນາຕັ້ງ {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive |
| DocType: Employee,Health Details,ລາຍລະອຽດສຸຂະພາບ |
| DocType: Leave Encashment,Encashable days,ວັນເຂົ້າກັນໄດ້ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Grant Application,Assessment Manager,ຜູ້ຈັດການປະເມີນຜົນ |
| DocType: Payment Entry,Allocate Payment Amount,ຈັດສັນຈໍານວນເງິນຊໍາລະເງິນ |
| DocType: Subscription Plan,Subscription Plan,ແຜນການຈອງ |
| DocType: Employee External Work History,Salary,ເງິນເດືອນ |
| DocType: Serial No,Delivery Document Type,ສົ່ງປະເພດເອກະສານ |
| DocType: Sales Order,Partly Delivered,ສົ່ງສ່ວນຫນຶ່ງແມ່ນ |
| DocType: Item Variant Settings,Do not update variants on save,ຢ່າອັບເດດເວີຊັນໃນການບັນທຶກ |
| DocType: Email Digest,Receivables,ລູກຫນີ້ |
| DocType: Lead Source,Lead Source,ມາເປັນຜູ້ນໍາພາ |
| DocType: Customer,Additional information regarding the customer.,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບການລູກຄ້າ. |
| DocType: Quality Inspection Reading,Reading 5,ອ່ານ 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}" |
| DocType: Bank Statement Settings Item,Bank Header,Bank Header |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ເບິ່ງການທົດລອງຫ້ອງທົດລອງ |
| DocType: Hub Users,Hub Users,ຜູ້ໃຊ້ Hub |
| DocType: Purchase Invoice,Y,Y |
| DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ |
| DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້." |
| DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Range Ageing 2 |
| DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,ການຕິດຕັ້ງ presets |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ |
| DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ |
| ,Sales Analytics,ການວິເຄາະການຂາຍ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0} |
| ,Prospects Engaged But Not Converted,ຄວາມສົດໃສດ້ານຫມັ້ນແຕ່ບໍ່ປ່ຽນໃຈເຫລື້ອມໃສ |
| ,Prospects Engaged But Not Converted,ຄວາມສົດໃສດ້ານຫມັ້ນແຕ່ບໍ່ປ່ຽນໃຈເຫລື້ອມໃສ |
| DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ |
| DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ |
| apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ຜະລິດຕະພັນ |
| DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ |
| ,Asset Depreciation Ledger,Ledger ຄ່າເສື່ອມລາຄາຊັບສິນ |
| DocType: Salary Structure,Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້ |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,ສໍາລັບການໃຊ້ເວລາຫຼາຍປານໃດ = 1 ຈຸດຄວາມສັດຊື່ |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ຊື່ບັນຊີໃຫມ່ |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ |
| DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,ການບໍລິການລູກຄ້າ |
| DocType: BOM,Thumbnail,Thumbnail |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ. |
| DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ |
| DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis |
| DocType: Pricing Rule,Percentage,ອັດຕາສ່ວນ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?" |
| apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ. |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves |
| DocType: Restaurant,Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ |
| DocType: Fees,Student Details,ລາຍລະອຽດນັກຮຽນ |
| DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ |
| DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ |
| DocType: Contract,Requires Fulfilment,ຕ້ອງການຄວາມສົມບູນ |
| DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account |
| DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ? |
| DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ |
| DocType: Account,Equity,ການລົງທຶນ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ກໍາໄຮແລະການສູນເສຍ' ປະເພດບັນຊີ {2} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ |
| DocType: Job Offer,Printing Details,ລາຍລະອຽດການພິມ |
| DocType: Task,Closing Date,ວັນປິດ |
| DocType: Sales Order Item,Produced Quantity,ປະລິມານການຜະລິດ |
| DocType: Item Price,Quantity that must be bought or sold per UOM,ຈໍານວນທີ່ຕ້ອງຊື້ຫຼືຂາຍຕໍ່ UOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,ວິສະວະກອນ |
| DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount |
| DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0} |
| DocType: GST Account,SGST Account,SGST Account |
| apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ |
| DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ທີ່ແທ້ຈິງ |
| DocType: Restaurant Menu,Restaurant Manager,ຜູ້ຈັດການຮ້ານອາຫານ |
| DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ |
| apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ. |
| DocType: Purchase Invoice,Against Expense Account,ຕໍ່ບັນຊີຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ |
| DocType: Bank Reconciliation,Get Payment Entries,ໄດ້ຮັບການອອກສຽງການຊໍາລະເງິນ |
| DocType: Quotation Item,Against Docname,ຕໍ່ Docname |
| DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,ເບິ່ງໃນປັດຈຸບັນ |
| DocType: BOM,Raw Material Cost,ຕົ້ນທຶນວັດຖຸດິບ |
| DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL |
| DocType: Item Reorder,Re-Order Level,Re: ຄໍາສັ່ງລະດັບ |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify ພາສີ / ຊື່ການສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ຕາຕະລາງ Gantt |
| DocType: Crop Cycle,Cycle Type,ປະເພດວົງຈອນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ |
| DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້ |
| DocType: Employee,Cheque,ກະແສລາຍວັນ |
| DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Updated |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ |
| DocType: Item,Serial Number Series,Series ຈໍານວນ Serial |
| apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ |
| DocType: Issue,First Responded On,ຄັ້ງທໍາອິດຕອບຫຼ້າສຸດໂດຍ |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross ລາຍການລາຍການໃນຫລາຍກຸ່ມ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ງົບປະມານປີເລີ່ມວັນແລະງົບປະມານປີສຸດທ້າຍວັນທີ່ກໍານົດໄວ້ແລ້ວໃນປີງົບປະມານ {0} |
| DocType: Projects Settings,Ignore User Time Overlap,ຂັດຂວາງເວລາທີ່ໃຊ້ກັບຜູ້ໃຊ້ |
| DocType: Accounting Period,Accounting Period,ໄລຍະເວລາການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,ການເກັບກູ້ວັນທີ່ປັບປຸງ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,ຊຸດ Split |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,ຊຸດ Split |
| DocType: Stock Settings,Batch Identification,Batch Identification |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,ຄືນສົບຜົນສໍາເລັດ |
| DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF |
| DocType: Work Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,ບັນຊີທີ່ເຊື່ອງໄວ້ຮັກສາບັນຊີລາຍຊື່ທີ່ຕິດຕໍ່ພົວພັນກັບຜູ້ຖືຫຸ້ນ |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,ອັດຕາແລກປ່ຽນເງິນຕາຕ່າງປະເທດ |
| DocType: Item,"Sales, Purchase, Accounting Defaults","ການຂາຍ, ການຊື້, ບັນຊີມາດຕະຖານ" |
| apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,ຂໍ້ມູນປະເພດຜູ້ໃຫ້ທຶນ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} on Leave on {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້ |
| DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,ຈໍານວນອະນຸ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ສິນຄ້າພ້ອມສົ່ງ |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້ |
| DocType: BOM,Materials,ອຸປະກອນການ |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້." |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. |
| ,Item Prices,ລາຄາສິນຄ້າ |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້. |
| DocType: Holiday List,Add to Holidays,ເພີ່ມວັນພັກ |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| DocType: Period Closing Voucher,Period Closing Voucher,ໄລຍະເວລາ Voucher ປິດ |
| DocType: Patient Encounter,Review Details,ລາຍະລະອຽດການທົບທວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,ຜູ້ຖືຫຸ້ນບໍ່ແມ່ນຂອງບໍລິສັດນີ້ |
| DocType: Dosage Form,Dosage Form,ແບບຟອມຢາ |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,ລາຄາຕົ້ນສະບັບ. |
| DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່ |
| DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະສານທາງເລືອກ |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ) |
| DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່ |
| DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Please select Healthcare Service |
| DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ |
| apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4} |
| DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,ຫມວດຍົກເວັ້ນ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ |
| DocType: Shipping Rule,Fixed,ແກ້ໄຂ |
| DocType: Vehicle Service,Clutch Plate,ເສື້ອ |
| DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,ຄ່າໃຊ້ຈ່າຍການບໍລິຫານ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ໃຫ້ຄໍາປຶກສາ |
| DocType: Subscription Plan,Based on price list,ອີງຕາມລາຍຊື່ລາຄາ |
| DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່ |
| DocType: Vehicle Service,Change,ການປ່ຽນແປງ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subscription |
| DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່ |
| DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ |
| DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່ |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ |
| DocType: Packing Slip,Gross Weight UOM,ນ້ໍາຫນັກ UOM |
| DocType: Employee Transfer,Create New Employee Id,ສ້າງຕົວເລກພະນັກງານໃຫມ່ |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,ຕັ້ງຄ່າລາຍະລະອຽດ |
| DocType: Travel Itinerary,Travel From,ການເດີນທາງຈາກ |
| DocType: Asset Maintenance Task,Preventive Maintenance,ການປ້ອງກັນການປ້ອງກັນ |
| DocType: Delivery Note Item,Against Sales Invoice,ຕໍ່ Invoice Sales |
| DocType: Purchase Invoice,07-Others,07-Others |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຈໍານວນ serial ສໍາລັບລາຍການເນື່ອງ |
| DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນການຜະລິດ |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. |
| DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງການເສື່ອມລາຄາ (ເດືອນ) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,ການບັນຊີ |
| DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ |
| DocType: Lab Test,Test Group,Test Group |
| DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable |
| DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ |
| DocType: Company,Company Logo,Company Logo |
| apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0} |
| DocType: QuickBooks Migrator,Default Warehouse,ມາດຕະຖານ Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0} |
| DocType: Shopping Cart Settings,Show Price,ສະແດງລາຄາ |
| DocType: Healthcare Settings,Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່ |
| DocType: Delivery Note,Print Without Amount,ພິມໂດຍບໍ່ມີການຈໍານວນ |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ |
| ,Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ |
| DocType: Issue,Support Team,ທີມງານສະຫນັບສະຫນູນ |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ຫມົດອາຍຸ (ໃນວັນ) |
| DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5) |
| DocType: Student Attendance Tool,Batch,batch |
| DocType: Support Search Source,Query Route String,Query Route String |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ |
| DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ |
| apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ກະລຸນາເລືອກບໍລິສັດ |
| DocType: Job Card,Job Card,Job Card |
| DocType: Room,Seating Capacity,ຈໍານວນທີ່ນັ່ງ |
| DocType: Issue,ISS-,ISS- |
| DocType: Lab Test Groups,Lab Test Groups,ກຸ່ມທົດລອງທົດລອງ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,ປະເພດຂອງພັກແລະພັກແມ່ນບັງຄັບໃຫ້ບັນຊີ {0} |
| DocType: Project,Total Expense Claim (via Expense Claims),ລວມຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ (ຜ່ານການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ) |
| DocType: GST Settings,GST Summary,GST ຫຍໍ້ |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,ກະລຸນາເປີດບັນຊີເຂົ້າສູ່ລະບົບໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ |
| DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ |
| DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601 |
| DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ. |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret |
| DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ບໍ່ຫມົດອາຍຸ |
| DocType: Student Log,Achievement,ຄວາມສໍາເລັດ |
| DocType: Asset,Insurer,ຜູ້ປະກັນໄພ |
| DocType: Batch,Source Document Type,ແຫຼ່ງຂໍ້ມູນປະເພດເອກະສານ |
| DocType: Batch,Source Document Type,ແຫຼ່ງຂໍ້ມູນປະເພດເອກະສານ |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ |
| DocType: Employee Onboarding,Employee Onboarding,Employee Onboarding |
| DocType: Journal Entry,Total Debit,ເດບິດຈໍານວນທັງຫມົດ |
| DocType: Travel Request Costing,Sponsored Amount,ຈໍານວນຜູ້ສະຫນັບສະຫນູນ |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລັດຮູບມາດຕະຖານສິນຄ້າ Warehouse |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Please select Patient |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ຄົນຂາຍ |
| DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ |
| DocType: QuickBooks Migrator,Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ |
| apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້ |
| DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption |
| ,Appointment Analytics,Appointment Analytics |
| DocType: Vehicle Service,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ |
| DocType: Lead,Blog Subscriber,ຈອງ Blog |
| DocType: Guardian,Alternate Number,ຈໍານວນຈັບສະຫຼັບ |
| DocType: Assessment Plan Criteria,Maximum Score,ຄະແນນສູງສຸດ |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ສ້າງລະບຽບການເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງໃສ່ຄ່າ. |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group ມ້ວນ No |
| DocType: Batch,Manufacturing Date,Manufacturing Date |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ງົບປະມານລວມ |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?" |
| DocType: Subscription Settings,Prorate,Prorate |
| DocType: Purchase Invoice,Total Advance,Advance ທັງຫມົດ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,ປ່ຽນຮູບແບບແມ່ແບບ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,ນັບ quot |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,ນັບ quot |
| DocType: Bank Statement Transaction Entry,Bank Statement,Bank Statement |
| DocType: Employee Benefit Claim,Max Amount Eligible,Maximum Amount Eligible |
| ,BOM Stock Report,Report Stock BOM |
| DocType: Stock Reconciliation Item,Quantity Difference,ປະລິມານທີ່ແຕກຕ່າງກັນ |
| DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ |
| DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ |
| DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ກໍານົດເປັນການສູນເສຍ |
| DocType: Timesheet,Total Billable Hours,ທັງຫມົດຊົ່ວໂມງເອີ້ນເກັບເງິນ |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ຈໍານວນວັນທີ່ລູກຄ້າຕ້ອງຈ່າຍໃບແຈ້ງຫນີ້ທີ່ໄດ້ຮັບຈາກການສະຫມັກນີ້ |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ Entry ການຊໍາລະເງິນ {2} |
| DocType: Program Enrollment Tool,New Academic Term,New Academic Term |
| ,Course wise Assessment Report,ບົດລາຍງານການປະເມີນຜົນທີ່ສະຫລາດຂອງລາຍວິຊາ |
| DocType: Purchase Invoice,Availed ITC State/UT Tax,ໄດ້ຮັບສິນຄ້າ ITC State / UT ພາສີ |
| DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນ Sales |
| apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ການວາງແຜນການບັນທຶກທີ່ໃຊ້ເວລານອກຊົ່ວໂມງ Workstation ເຮັດວຽກ. |
| apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ລູກຄ້າໃນຄິວ |
| DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ |
| DocType: Procedure Prescription,Appointment Booked,Appointment Booked |
| DocType: Student,Nationality,ສັນຊາດ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ. |
| ,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ |
| DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້ |
| DocType: Payment Request,Payment Request Type,Type Request Payment |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ບັນຊີເດບິດ |
| DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່ |
| DocType: Additional Salary,Employee Name,ຊື່ພະນັກງານ |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ |
| DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້. |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0." |
| DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ |
| DocType: Loyalty Point Entry,Purchase Amount,ການຊື້ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງໄວ້ \ to Full Order Sales Order {2} |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ |
| DocType: Employee Benefit Application,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} |
| DocType: Work Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0} |
| DocType: Sales Partner Type,Sales Partner Type,Sales Partner Type |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invoice Created |
| DocType: Asset,Out of Order,ອອກຈາກຄໍາສັ່ງ |
| DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ |
| DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1} |
| apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN |
| apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ. |
| DocType: Healthcare Settings,Invoice Appointments Automatically,ການມອບໃບຍືມເງິນໃບສະຫມັກໂດຍອັດຕະໂນມັດ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ |
| DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Salary Taxable |
| DocType: Company,Basic Component,Basic Component |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},ຕິດຕໍ່ກັນບໍ່ໄດ້ຊື້ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ Pending ຈໍານວນຕໍ່ຄ່າໃຊ້ຈ່າຍ {1} ການຮຽກຮ້ອງ. ທີ່ຍັງຄ້າງຈໍານວນເງິນເປັນ {2} |
| DocType: Patient Service Unit,Medical Administrator,ພະນັກງານແພດ |
| DocType: Assessment Plan,Schedule,ກໍານົດເວລາ |
| DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,ສາມາດໃຊ້ໄດ້ |
| DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3 |
| DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address |
| DocType: GL Entry,Voucher Type,ປະເພດ Voucher |
| DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ |
| DocType: Student Applicant,Approved,ການອະນຸມັດ |
| apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ' |
| DocType: Marketplace Settings,Last Sync On,Last Sync On |
| DocType: Guardian,Guardian,ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່ |
| DocType: Salary Detail,Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ |
| DocType: Item Alternative,Item Alternative,Item Alternative |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,ບັນຊີລາຍຮັບແບບຜິດປົກກະຕິທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນ Healthcare Practitioner ເພື່ອຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ. |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ສ້າງລູກຄ້າທີ່ຂາດຫາຍໄປຫລືຜູ້ສະຫນອງ. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ |
| DocType: Academic Term,Education,ການສຶກສາ |
| DocType: Payroll Entry,Salary Slips Created,ເງິນເດືອນສະຫມັກສ້າງ |
| DocType: Inpatient Record,Expected Discharge,ຄາດຄະເນການສູນເສຍ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,Del |
| DocType: Selling Settings,Campaign Naming By,ຊື່ແຄມເປນໂດຍ |
| DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ |
| apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,ເປົ້າຫມາຍການຂາຍລາຍເດືອນ ( |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ດັດແກ້ |
| DocType: Travel Request,Identification Document Number,ຫມາຍເລກເອກະສານການກໍານົດ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ." |
| DocType: Sales Invoice,Customer GSTIN,GSTIN Customer |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ລາຍຊື່ຂອງພະຍາດທີ່ພົບໃນພາກສະຫນາມ. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ຂອງວຽກເພື່ອຈັດການກັບພະຍາດ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. |
| DocType: Asset Repair,Repair Status,Repair Status |
| apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,ເພີ່ມຄູ່ຄ້າຂາຍ |
| apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,entries ວາລະສານການບັນຊີ. |
| DocType: Travel Request,Travel Request,ການຮ້ອງຂໍການເດີນທາງ |
| DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ. |
| DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. |
| DocType: Purchase Invoice,input service,input service |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} |
| DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ |
| DocType: Maintenance Team Member,Maintenance Team Member,ທີມງານບໍາລຸງຮັກສາ |
| DocType: Agriculture Analysis Criteria,Soil Analysis,ການວິເຄາະດິນ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ລະຫັດຂອງລາຍວິຊາ: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ |
| DocType: Account,Stock,Stock |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" |
| DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ" |
| DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ |
| DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜົນ |
| apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch |
| DocType: Supplier,GST Transporter ID,GST Transporter ID |
| DocType: Procedure Prescription,Procedure Name,ຊື່ຂັ້ນຕອນ |
| DocType: Employee,Contract End Date,ສັນຍາສິ້ນສຸດວັນທີ່ |
| DocType: Amazon MWS Settings,Seller ID,ຊື່ຜູ້ຂາຍ |
| DocType: Sales Order,Track this Sales Order against any Project,ຕິດຕາມການສັ່ງຊື້ຂາຍນີ້ຕໍ່ຕ້ານໂຄງການໃດ |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bank Statement Transaction Entry |
| DocType: Sales Invoice Item,Discount and Margin,ສ່ວນລົດແລະຂອບ |
| DocType: Lab Test,Prescription,prescription |
| DocType: Company,Default Deferred Revenue Account,ບັນຊີລາຍຮັບລາຍໄດ້ພິເສດ |
| DocType: Project,Second Email,ອີເມວສອງຄັ້ງ |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນໃນຕົວຈິງ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ບໍ່ສາມາດໃຊ້ໄດ້ |
| DocType: Pricing Rule,Min Qty,min ຈໍານວນ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Disable Template |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ |
| DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ |
| DocType: Company,Date of Incorporation,Date of Incorporation |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ |
| DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ |
| DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Delivery Note,Air,ອາກາດ |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ |
| DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: BOM,Scrap Items,ລາຍະການ Scrap |
| DocType: Job Card,Actual Start Date,ຕົວຈິງວັນທີ່ |
| DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ |
| DocType: Grant Application,Withdrawn,ຖອນ |
| DocType: Support Search Source,Support Search Source,ສະຫນັບສະຫນູນຄົ້ນຫາແຫຼ່ງຂໍ້ມູນ |
| DocType: Project,Gross Margin %,Gross Margin% |
| DocType: BOM,With Operations,ກັບການປະຕິບັດ |
| DocType: Support Search Source,Post Route Key List,Post Route Key List |
| apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}. |
| DocType: Asset,Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset |
| DocType: Salary Component,Statistical Component,Component ສະຖິຕິ |
| DocType: Salary Component,Statistical Component,Component ສະຖິຕິ |
| DocType: Warranty Claim,If different than customer address,ຖ້າຫາກວ່າທີ່ແຕກຕ່າງກັນກ່ວາຢູ່ຂອງລູກຄ້າ |
| DocType: Purchase Invoice,Without Payment of Tax,ໂດຍບໍ່ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ |
| DocType: BOM Operation,BOM Operation,BOM ການດໍາເນີນງານ |
| apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Fulfillment |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous |
| DocType: Item,Has Expiry Date,ມີວັນຫມົດອາຍຸ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset ການຖ່າຍໂອນ |
| DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS |
| DocType: Training Event,Event Name,ຊື່ກໍລະນີ |
| DocType: Healthcare Practitioner,Phone (Office),ໂທລະສັບ (ຫ້ອງການ) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ" |
| DocType: Inpatient Record,Admission,ເປີດປະຕູຮັບ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0} |
| apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ |
| apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ" |
| DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1} |
| DocType: Asset,Asset Category,ປະເພດຊັບສິນ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ |
| DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ |
| DocType: Item,Item Tax,ພາສີລາຍ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,ອຸປະກອນການຜະລິດ |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ |
| DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email |
| DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ |
| apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Timer ເກີນເວລາທີ່ກໍານົດ. |
| apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,ສົ່ງ SMS ມະຫາຊົນເພື່ອຕິດຕໍ່ພົວພັນຂອງທ່ານ |
| DocType: Inpatient Record,A Positive,A Positive |
| DocType: Program,Program Name,ຊື່ໂຄງການ |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບ |
| DocType: Driver,Driving License Category,ປະເພດໃບອະນຸຍາດຂັບຂີ່ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ." |
| DocType: Asset Maintenance Team,Asset Maintenance Team,ທີມບໍາລຸງຮັກສາຊັບສິນ |
| apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} ໄດ້ຖືກສົ່ງມາຢ່າງສໍາເລັດຜົນ |
| DocType: Loan,Loan Type,ປະເພດເງິນກູ້ |
| DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,ບັດເຄຣດິດ |
| DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0} |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.- |
| DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \ |
| than max benefits {1}",{0} ບໍ່ຕ້ອງນ້ອຍກວ່າຜົນປະໂຫຍດສູງສຸດຂອງ {1} |
| DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ |
| DocType: Driver,Suspended,Suspended |
| DocType: Training Event,Attendees,ເຂົ້າຮ່ວມປະຊຸມ |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລາຍລະອຽດຂອງຄອບຄົວເຊັ່ນ: ຊື່ແລະອາຊີບຂອງພໍ່ແມ່, ຄູ່ສົມລົດແລະເດັກນ້ອຍ" |
| DocType: Academic Term,Term End Date,ໄລຍະສຸດທ້າຍວັນທີ່ |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການຫັກ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວໄປ |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ |
| DocType: Taxable Salary Slab,Percent Deduction,ການຫັກສ່ວນຮ້ອຍ |
| DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ທ່ານຈະຕ້ອງຊ່ວຍປະຢັດຮູບແບບກ່ອນທີ່ຈະດໍາເນີນຄະດີ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ |
| DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ຄັດຕິດ Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ລະດັບ Stock |
| DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ: |
| apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ເຮັດໃຫ້ Variant |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ" |
| DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ |
| apps/erpnext/erpnext/config/selling.py +184,Analytics,ການວິເຄາະ |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No |
| DocType: Vehicle,Model,ຮູບແບບ |
| DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ |
| DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| DocType: Item,Units of Measure,ຫົວຫນ່ວຍວັດແທກ |
| DocType: Employee Tax Exemption Declaration,Rented in Metro City,ເຊົ່າໃນ Metro City |
| DocType: Supplier,Default Tax Withholding Config,Default ການຖອນເງິນຄ່າຕັງ |
| DocType: Manufacturing Settings,Allow Production on Holidays,ອະນຸຍາດໃຫ້ຜະລິດໃນວັນຢຸດ |
| DocType: Sales Invoice,Customer's Purchase Order Date,ຂອງລູກຄ້າສັ່ງຊື້ວັນທີ່ |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,ນະຄອນຫຼວງ Stock |
| DocType: Asset,Default Finance Book,Default Finance Book |
| DocType: Shopping Cart Settings,Show Public Attachments,ສະແດງ Attachments ສາທາລະນະ |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,ແກ້ໄຂລາຍລະອຽດການເຜີຍແຜ່ |
| DocType: Packing Slip,Package Weight Details,Package Details ນ້ໍາຫນັກ |
| DocType: Leave Type,Is Compensatory,ແມ່ນຄ່າຕອບແທນ |
| DocType: Restaurant Reservation,Reservation Time,ເວລາ Reservation |
| DocType: Payment Gateway Account,Payment Gateway Account,ການຊໍາລະເງິນບັນຊີ Gateway |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ຫຼັງຈາກສໍາເລັດການຊໍາລະເງິນໂອນຜູ້ໃຊ້ຫນ້າທີ່ເລືອກ. |
| DocType: Company,Existing Company,ບໍລິສັດທີ່ມີຢູ່ແລ້ວ |
| DocType: Healthcare Settings,Result Emailed,ຜົນໄດ້ຮັບ Emailed |
| apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV |
| DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ. |
| DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ |
| DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ |
| DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ |
| apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ເລືອກ Serial No |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ການອອກແບບ |
| apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template |
| DocType: Delivery Trip,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} |
| DocType: Program,Program Code,ລະຫັດໂຄງການ |
| DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ |
| ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ |
| DocType: Loyalty Point Entry,Expiry Date,ວັນຫມົດອາຍຸ |
| DocType: Healthcare Settings,Employee name and designation in print,ຊື່ພະນັກງານແລະການອອກແບບໃນການພິມ |
| ,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ. |
| apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ການອະນຸຍາດໃຫ້ໃນໄລຍະການເກັບເງິນຫຼືໄລຍະກໍາລັງສັ່ງ, ການປັບປຸງ "ອະນຸຍາດ" ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືຂໍ້ມູນ." |
| DocType: Contract,Contract Terms,ເງື່ອນໄຂສັນຍາ |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ຄຶ່ງວັນ) |
| DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ |
| apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ |
| DocType: BOM Explosion Item,Allow Transfer for Manufacture,ອະນຸຍາດໃຫ້ໂອນສໍາລັບການຜະລິດ |
| DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ |
| DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້ |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ! |
| apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}" |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ. |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ |
| ,Stock Summary,Stock Summary |
| apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ |
| DocType: Vehicle,Petrol,ນ້ໍາມັນ |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),ປະໂຫຍດທີ່ຍັງເຫຼືອ (ປີ) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1} |
| DocType: Employee,Leave Policy,ອອກຈາກນະໂຍບາຍ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ປັບປຸງລາຍການ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ວັນທີ່ສະຫມັກ Ref |
| DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້ |
| DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Loan Application,Rate of Interest,ອັດຕາການທີ່ຫນ້າສົນໃຈ |
| DocType: Expense Claim Detail,Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມ |
| DocType: Item,Shelf Life In Days,ຊີວິດຊີວິດໃນມື້ |
| DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງການ |
| DocType: Department,Expense Approvers,ຄ່າໃຊ້ຈ່າຍຜູ້ໃຊ້ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} |
| DocType: Journal Entry,Subscription Section,Section Subscription |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ |
| DocType: Training Event,Training Program,ໂຄງການຝຶກອົບຮົມ |
| DocType: Account,Cash,ເງິນສົດ |
| DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ. |