| DocType: Accounting Period,Period Name,ຊື່ໄລຍະເວລາ |
| DocType: Employee,Salary Mode,Mode ເງິນເດືອນ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,ລົງທະບຽນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,ໄດ້ຮັບບາງສ່ວນ |
| DocType: Patient,Divorced,ການຢ່າຮ້າງ |
| DocType: Support Settings,Post Route Key,Post Route Key |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,ການເຊື່ອມຕໍ່ເຫດການ |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ |
| DocType: Content Question,Content Question,ຄຳ ຖາມກ່ຽວກັບເນື້ອຫາ |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້ |
| DocType: Customer Feedback Table,Qualitative Feedback,ຄຳ ຕິຊົມທີ່ມີຄຸນນະພາບ |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,ບົດລາຍງານການປະເມີນຜົນ |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,ບັນຊີຫຼຸດລາຄາທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,ຍົກເລີກ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,Please select Party Type first,ກະລຸນາເລືອກພັກປະເພດທໍາອິດ |
| DocType: Item,Customer Items,ລາຍການລູກຄ້າ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,ຄວາມຮັບຜິດຊອບ |
| DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,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,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,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,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 |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,ຄົ້ນຫາລາຍການ ... |
| 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,"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL" |
| DocType: Employee,Rented,ເຊົ່າ |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,ບັນຊີທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້ |
| DocType: Vehicle Service,Mileage,mileage |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,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,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,ສະແດງພະນັກງານ |
| DocType: Payroll Period,Standard Tax Exemption Amount,ຈຳ ນວນການຍົກເວັ້ນອາກອນມາດຕະຖານ |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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: Shift Type,Enable Auto Attendance,ເປີດໃຊ້ງານອັດຕະໂນມັດການເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,ກະລຸນາໃສ່ສາງແລະວັນທີ |
| DocType: Lost Reason Detail,Opportunity Lost Reason,ໂອກາດ ໝົດ ເຫດຜົນ |
| DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່ |
| DocType: Retention Bonus,Bonus Payment Date,ວັນຈ່າຍເງິນໂບນັດ |
| DocType: Employee,Job Applicant,ວຽກເຮັດງານທໍາສະຫມັກ |
| DocType: Job Card,Total Time in Mins,ເວລາທັງ ໝົດ ໃນ Mins |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,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,Legal,ທາງດ້ານກົດຫມາຍ |
| DocType: Sales Invoice,Transport Receipt Date,ໃບຮັບສິນຄ້າວັນທີ |
| DocType: Shopify Settings,Sales Order Series,Sales Order Series |
| DocType: Vital Signs,Tongue,ພາສາ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,ຄ່າເສື່ອມລາຄາທັງ ໝົດ ຖືກຈອງແລ້ວ |
| DocType: Purchase Order,% Billed,% ບິນ |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,ເລກເງິນເດືອນ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 |
| DocType: Project,Message will sent to users to get their status on the project,ຂໍ້ຄວາມຈະຖືກສົ່ງໄປຫາຜູ້ໃຊ້ເພື່ອໃຫ້ໄດ້ສະຖານະພາບຂອງພວກເຂົາໃນໂຄງການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,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,Show open,ສະແດງໃຫ້ເຫັນການເປີດ |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານແມ່ນຕິດພັນກັບອາຈານອື່ນ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,ກວດເບິ່ງ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,ສິນຄ້າທີ່ບໍ່ແມ່ນສິນຄ້າ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{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/accounts/doctype/account/account.py,Account {0} is added in the child company {1},ບັນຊີ {0} ແມ່ນຖືກເພີ່ມເຂົ້າໃນບໍລິສັດເດັກ {1} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ເຮັດເຄື່ອງ ໝາຍ ຈາກເຮືອນ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ມີ ITC (ບໍ່ວ່າຈະຢູ່ໃນສ່ວນເຕັມ) |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ການປຸງແຕ່ງບັດເຕີມເງິນ |
| apps/erpnext/erpnext/utilities/transaction_base.py,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,Bank Draft,ຮ່າງຂອງທະນາຄານ |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,ການອອກສຽງຊ້າທັງ ໝົດ |
| DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,ການປຶກສາຫາລື |
| DocType: Accounts Settings,Show Payment Schedule in Print,ສະແດງຕາຕະລາງການຊໍາລະເງິນໃນການພິມ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,ການປັບປຸງສິນຄ້າ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,ການຂາຍແລະການກັບຄືນ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ |
| DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,ປະເພດການຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',ກະລຸນາ ກຳ ນົດທີ່ຢູ່ຂອງບໍລິສັດ '% s' |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,ອຸປະກອນການ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"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 |
| DocType: Manufacturing Settings,Disable Capacity Planning,ປິດການວາງແຜນຄວາມສາມາດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ. |
| DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,ໃຊ້ Google Maps Direction API ເພື່ອ ຄຳ ນວນເວລາທີ່ທ່ານຄາດຄະເນມາ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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/generators/item/item_add_to_cart.html,In Stock,ໃນສາງ |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,ເປີດປະເດັນ |
| DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item |
| DocType: Leave Ledger Entry,Leave Ledger Entry,ອອກຈາກ Ledger Entry |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1} |
| DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່ |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,ສ້າງ Lead |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,ຮັກສາສຸຂະພາບ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,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,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,ຈຳ ນວນເງິນທີ່ຍົກເວັ້ນສູງສຸດ |
| 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,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,ກຳ ໄລສຸດທິ / ການສູນເສຍ |
| DocType: Employee Group Table,ERPNext User ID,ລະຫັດຜູ້ໃຊ້ ERPNext |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,ກະລຸນາເລືອກຄົນເຈັບເພື່ອຮັບເອົາລະບຽບການ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,ປ້ອງກັນປະເທດ |
| DocType: Salary Component,Abbr,abbr |
| DocType: Appraisal Goal,Score (0-5),ຄະແນນ (0-5) |
| DocType: Tally Migration,Tally Creditors Account,ບັນຊີເຈົ້າຂອງ Tally |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:" |
| DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ |
| DocType: Sales Invoice,Vehicle No,ຍານພາຫະນະບໍ່ມີ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,ກະລຸນາເລືອກລາຄາ |
| DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ |
| DocType: Appointment Booking Slots,Appointment Booking Slots,ສະລັອດຕິງການນັດ ໝາຍ |
| DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ |
| DocType: Leave Control Panel,Branch (optional),ສາຂາ (ເປັນທາງເລືອກ) |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,ກະລຸນາເລືອກເອົາວັນທີ |
| DocType: Item Price,Minimum Qty ,Minimum Qty |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນລູກຂອງ {1} |
| DocType: Finance Book,Finance Book,Book Finance |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.- |
| DocType: Appointment Booking Settings,Holiday List,ຊີວັນພັກ |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,ບັນຊີຜູ້ປົກຄອງ {0} ບໍ່ມີ |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,ການທົບທວນແລະການກະ ທຳ |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ພະນັກງານຄົນນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນແລ້ວ. {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ບັນຊີ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,ລາຄາຂາຍລາຄາ |
| DocType: Patient,Tobacco Current Use,Tobacco Current Use |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,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 |
| apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,ຊອກຫາຫຍັງ ... |
| ,Stock and Account Value Comparison,ການປຽບທຽບມູນຄ່າຫຸ້ນແລະບັນຊີ |
| 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,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Payment Order,Payment Request,ຄໍາຂໍຊໍາລະ |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ. |
| DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ |
| DocType: Student,O+,O + |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,ທີ່ກ່ຽວຂ້ອງ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ |
| DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale |
| DocType: Employee Training,Training Date,ວັນທີການຝຶກອົບຮົມ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,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,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0} |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON ບໍ່ສາມາດຜະລິດ ສຳ ລັບການຂາຍສົ່ງຄືນໄດ້ໃນຕອນນີ້ |
| 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,From Address 2,ຈາກທີ່ຢູ່ 2 |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ເອົາລາຍລະອຽດຈາກໃບປະກາດ |
| apps/erpnext/erpnext/accounts/utils.py,{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,"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,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້ |
| DocType: Tax Withholding Category,Tax Withholding Category,ປະເພດພາສີອາກອນ |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,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,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,{0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ |
| DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,ຜົນການຊ່ວຍເຫຼືອສໍາລັບ |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,ເລືອກ Warehouse ... |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,ການໂຄສະນາ |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ |
| DocType: Patient,Married,ການແຕ່ງງານ |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,ໄດ້ຮັບການລາຍການຈາກ |
| DocType: Stock Entry,Send to Subcontractor,ສົ່ງໃຫ້ຜູ້ຮັບ ເໝົາ |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ |
| apps/erpnext/erpnext/templates/generators/item_group.html,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,Grocery,ຂາຍເຄື່ອງແຫ້ງ |
| DocType: Quality Inspection Reading,Reading 1,ອ່ານ 1 |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,ກອງທຶນບໍານານ |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Loss |
| DocType: Crop,Perennial,ອາຍຸຫລາຍປີ |
| DocType: Program,Is Published,ຖືກຈັດພີມມາ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ສະແດງບັນທຶກການສົ່ງ |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນ, ໃຫ້ອັບເດດ "Over Billing Allowance" ໃນການຕັ້ງຄ່າບັນຊີຫລືລາຍການ." |
| 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,Not items found,ບໍ່ພົບລາຍການ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ |
| DocType: Lead,Person Name,ຊື່ບຸກຄົນ |
| ,Supplier Ledger Summary,ຜູ້ສະ ໜອງ Ledger Summary |
| DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,ໂຄງການທີ່ຊ້ ຳ ກັນໄດ້ຖືກສ້າງຂື້ນ |
| DocType: Quality Procedure Table,Quality Procedure Table,ຕາຕະລາງຂັ້ນຕອນຄຸນນະພາບ |
| DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ |
| DocType: POS Profile,Write Off Cost Center,ຂຽນ Off ສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ" |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,ບົດລາຍງານ Stock |
| DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,ວັນທີກວດກາຄາບອນສຸດທ້າຍບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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,"""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/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກຮວບຮວມເປັນວຽກພື້ນຖານ. ໃນກໍລະນີມີບັນຫາກ່ຽວກັບການປະມວນຜົນໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມ ຄຳ ເຫັນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບຫຼັກຊັບຫຸ້ນຄືນນີ້ແລະກັບຄືນສູ່ຂັ້ນຕອນຮ່າງ" |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການລາຍການ {1} ເຊິ່ງໄດ້ມີການສັ່ງມອບ ໝາຍ ວຽກໃຫ້ມັນ. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","ຂໍໂທດ, ລະຫັດຄູປອງຍັງບໍ່ໄດ້ເລີ່ມຕົ້ນ" |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,ຈໍານວນພາສີ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,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) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ແຖວ # {0}: ການ ດຳ ເນີນງານ {1} ບໍ່ໄດ້ ສຳ ເລັດ ສຳ ລັບ {2} ສິນຄ້າ ສຳ ເລັດຮູບ ຈຳ ນວນຫຼາຍໃນ ຄຳ ສັ່ງເຮັດວຽກ {3}. ກະລຸນາປັບປຸງສະຖານະການ ດຳ ເນີນງານຜ່ານບັດວຽກ {4}. |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Select BOM,ເລືອກ BOM |
| DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ |
| DocType: Call Log,Ringing,ການແຫວນ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,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,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ. |
| DocType: Lead,Interested,ຄວາມສົນໃຈ |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,ເປີດ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,ໂປລແກລມ: |
| 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,Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່ |
| DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ປະລິມານການຜະລິດບໍ່ສາມາດຕ່ ຳ ກວ່າສູນ |
| DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,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,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ |
| DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,ເປົ້າຫມາຍກ່ຽວກັບ |
| DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,ການຈັດສັນ ໝົດ ອາຍຸ! |
| DocType: Soil Analysis,Ca/K,Ca / K |
| DocType: Leave Type,Maximum Carry Forwarded Leaves,ໃບສົ່ງຕໍ່ສູງສຸດ |
| 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,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,Real Estate,ອະສັງຫາລິມະຊັບ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,ຢາ |
| DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,ສະແດງການຈ່າຍເງິນໃນອະນາຄົດ |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.- |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ຖືກຊິ້ງຂໍ້ມູນແລ້ວ |
| DocType: Homepage,Homepage Section,ພາກສ່ວນເວບໄຊທ໌ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດລັບ ສຳ ລັບໃບເງິນເດືອນແມ່ນບໍ່ໄດ້ ກຳ ນົດ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້ |
| DocType: Location,Location Name,ຊື່ສະຖານທີ່ |
| DocType: Quality Procedure Table,Responsible Individual,ບຸກຄົນທີ່ຮັບຜິດຊອບ |
| DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ |
| apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ມີຫຸ້ນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ຜູ້ບໍລິໂພກ |
| DocType: Student,B-,B- |
| DocType: Assessment Result,Grade,Grade |
| DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ |
| DocType: Sales Invoice,Overdue and Discounted,ເກີນ ກຳ ນົດແລະຫຼຸດລາຄາ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},ຊັບສິນ {0} ບໍ່ແມ່ນຂອງຜູ້ດູແລຮັກສາ {1} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,ໂທຕັດການເຊື່ອມຕໍ່ |
| 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,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,{0} {1} is frozen,{0} {1} ແມ່ນ frozen |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock |
| DocType: Appointment,Calendar Event,ເຫດການປະຕິທິນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,ກະລຸນາໃສ່ຕ້ອງການຕິດຕໍ່ອີເມວ |
| DocType: Purchase Invoice Item,Accepted Qty,ຍອມຮັບ Qty |
| 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,"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,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,"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,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ບໍ່ ຈຳ ເປັນຕ້ອງໃຊ້ ສຳ ລັບລາຍການທີ່ ກຳ ຈັດ batched {0} |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item |
| DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້ |
| DocType: Student Admission Program,Minimum Age,Age Minimum |
| DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ນ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Production Plan,Material Request Detail,Material Request Detail |
| DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,ແຈ້ງລູກຄ້າແລະຕົວແທນຜ່ານທາງອີເມວໃນມື້ນັດ ໝາຍ. |
| DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,ຂັ້ນຕອນຄຸນນະພາບ. |
| 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,Prescribed Procedures,Procedures ສັ່ງ |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,ສະແດງພຽງແຕ່ POS |
| DocType: Supplier Group,Supplier Group Name,Supplier Group Name |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b> |
| DocType: Driver,Driving License Categories,ປະເພດໃບອະນຸຍາດຂັບຂີ່ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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 |
| 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/setup/setup_wizard/data/industry_type.py,Broadcasting,ກະຈາຍສຽງ |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline) |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,ເລືອກຜູ້ສະ ໜອງ ສິນຄ້າຈາກບັນຊີລາຍຊື່ຜູ້ສະ ໜອງ ສິນຄ້າໃນເບື້ອງຕົ້ນຂອງລາຍການຂ້າງລຸ່ມນີ້. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,ການປະຕິບັດ |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ. |
| DocType: Asset Maintenance Log,Maintenance Status,ສະຖານະບໍາລຸງຮັກສາ |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,ຈຳ ນວນອາກອນລາຍການລວມຢູ່ໃນມູນຄ່າ |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ລາຍລະອຽດສະມາຊິກ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2} |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,ລາຍການແລະລາຄາ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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 |
| DocType: Pricing Rule,Promotional Scheme Id,Id ໂປຼແກຼມໂປໂມຊັ່ນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ອຸປະກອນພາຍໃນ (ຮັບຜິດຊອບຕໍ່ການຄິດຄ່າ ທຳ ນຽມ |
| 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/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,ທັງ ໝົດ ITC ອື່ນໆ |
| apps/erpnext/erpnext/config/crm.py,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 |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,ອ່ານ blog |
| DocType: POS Profile,Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າ |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,ງົບການເງິນ |
| DocType: Guardian,Students,ນັກສຶກສາ |
| apps/erpnext/erpnext/config/buying.py,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,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,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0} |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%) |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Template Item |
| DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,ມູນຄ່າອອກ |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items |
| DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce |
| DocType: Leave Ledger Entry,Transaction Name,ຊື່ການເຮັດທຸລະ ກຳ |
| DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,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,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,ວັນ ໝົດ ອາຍຸແມ່ນ ຈຳ ເປັນ ສຳ ລັບສິນຄ້າທີ່ເລືອກ. |
| ,Purchase Order Trends,ຊື້ແນວໂນ້ມຄໍາສັ່ງ |
| DocType: Hotel Room Reservation,Late Checkin,Late Checkin |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,ຊອກຫາການຈ່າຍເງິນທີ່ເຊື່ອມໂຍງ |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້ |
| DocType: Quiz Result,Selected Option,ຕົວເລືອກທີ່ເລືອກ |
| 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,Insufficient Stock,ບໍ່ພຽງພໍ Stock |
| 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,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ 'ພາຍນອກ' |
| apps/erpnext/erpnext/public/js/utils.js,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,Television,ໂທລະທັດ |
| DocType: Work Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ. |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,ລະຫັດປະເທດໃນເອກະສານບໍ່ກົງກັບລະຫັດປະເທດທີ່ຕັ້ງໄວ້ໃນລະບົບ |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ເລືອກເອົາ ໜຶ່ງ ສິ່ງບູລິມະສິດເປັນຄ່າເລີ່ມຕົ້ນ. |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1} |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"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 |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,ມີບາງຢ່າງຜິດປົກກະຕິໃນຂະນະທີ່ປະເມີນແບບສອບຖາມ. |
| DocType: Appointment Booking Settings,Success Settings,ການຕັ້ງຄ່າຄວາມ ສຳ ເລັດ |
| DocType: Company,Default Payroll Payable Account,Default Payroll Account Payable |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,ແກ້ໄຂລາຍລະອຽດ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Group Email ການປັບປຸງ |
| DocType: POS Profile,Only show Customer of these Customer Groups,ສະແດງສະເພາະລູກຄ້າຂອງກຸ່ມລູກຄ້າເຫຼົ່ານີ້ເທົ່ານັ້ນ |
| DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,ເອກະສານ |
| 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 |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,ການເຂົ້າຮຸ້ນໄດ້ຖືກສ້າງຂື້ນມາແລ້ວຕໍ່ກັບລາຍຊື່ Pick ນີ້ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \ |
| is greater than the Bank Transaction's unallocated amount",ຈຳ ນວນເງິນທີ່ບໍ່ໄດ້ຈັດສັນຂອງການເຂົ້າການ ຊຳ ລະ {0} \ ແມ່ນໃຫຍ່ກວ່າ ຈຳ ນວນເງິນທີ່ບໍ່ໄດ້ຈັດສັນຂອງທະນາຄານການໂອນ |
| DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະຖານ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,ໄດ້ຮັບກ່ຽວກັບ |
| DocType: Codification Table,Medical Code,Medical Code |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,ເຊື່ອມຕໍ່ Amazon ກັບ ERPNext |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,ຕິດຕໍ່ພວກເຮົາ |
| 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,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"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 |
| apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,ກົດທີ່ລິ້ງດ້ານລຸ່ມເພື່ອກວດສອບອີເມວຂອງທ່ານແລະຢືນຢັນການນັດພົບ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,ເພີ່ມບັນຊີທະນາຄານ |
| DocType: Call Log,Contact Name,ຊື່ຕິດຕໍ່ |
| DocType: Plaid Settings,Synchronize all accounts every hour,ຊິ້ງຂໍ້ມູນບັນຊີທັງ ໝົດ ທຸກໆຊົ່ວໂມງ |
| DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ |
| DocType: Pricing Rule Detail,Rule Applied,ໃຊ້ກົດລະບຽບ |
| DocType: Service Level Priority,Resolution Time Period,ໄລຍະເວລາແກ້ໄຂບັນຫາ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID ພາສີ: |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,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,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,ເກັບເອົາສິ່ງຂອງຈາກສາງ |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້. |
| DocType: POS Closing Voucher Details,Collected Amount,ຈໍານວນເງິນທີ່ໄດ້ເກັບກໍາ |
| DocType: Lab Test,Submitted Date,Submitted Date |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ຕ້ອງມີພາກສະ ໜາມ ຂອງບໍລິສັດ |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້ |
| DocType: Item,Minimum quantity should be as per Stock UOM,ປະລິມານ ຕຳ ່ສຸດຄວນຈະເທົ່າກັບ Stock UOM |
| DocType: Call Log,Recording URL,URL ບັນທຶກ |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,ວັນທີເລີ່ມຕົ້ນບໍ່ສາມາດກ່ອນວັນທີປະຈຸບັນ |
| ,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,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0 |
| DocType: Contract,Fulfilled,ປະຕິບັດ |
| DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled |
| DocType: POS Closing Voucher,Cashier,ເງິນສົດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ໃບຕໍ່ປີ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} |
| DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ |
| DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ |
| DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,ອອກຈາກສະກັດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,ການອອກສຽງທະນາຄານ |
| DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"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 |
| DocType: Website Filter Field,Website Filter Field,ພາກສະຫນາມການກັ່ນຕອງເວັບໄຊທ໌ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,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/setup/setup_wizard/operations/install_fixtures.py,Software Developer,ຊອບແວພັດທະນາ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,ສ້າງລາຍການຫຼັກຊັບການເກັບຮັກສາຕົວຢ່າງ |
| 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 |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Material Request,ຂໍອຸປະກອນການ |
| DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,ມັດ Qty |
| ,GSTR-2,GSTR-2 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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: Quiz Result,Correct,ຖືກຕ້ອງ |
| 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,Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ. |
| DocType: Purchase Receipt Item,Rejected Quantity,ປະລິມານການປະຕິເສດ |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,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,Open Orders,ເປີດຄໍາສັ່ງ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},ບໍ່ສາມາດຊອກຫາສ່ວນປະກອບເງິນເດືອນ {0} |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Low Sensitivity |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,ຄໍາສັ່ງຖືກກໍານົດເວລາສໍາລັບ sync |
| apps/erpnext/erpnext/templates/emails/training_event.html,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: Woocommerce Settings,This company will be used to create Sales Orders.,ບໍລິສັດນີ້ຈະຖືກ ນຳ ໃຊ້ເພື່ອສ້າງ ຄຳ ສັ່ງຂາຍ. |
| DocType: Plaid Settings,Plaid Public Key,Plaid Public Key |
| 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,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,All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ກ່ຽວກັບການປ່ຽນແປງໂອກາດ |
| DocType: Bank Account,Address HTML,ທີ່ຢູ່ HTML |
| DocType: Lead,Mobile No.,ເບີມືຖື |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,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,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,Latest,ຫຼ້າສຸດ |
| DocType: Packed Item,Actual Batch Quantity,ຈຳ ນວນມັດທີ່ແທ້ຈິງ |
| DocType: Asset Maintenance Task,2 Yearly,2 ປີ |
| DocType: Education Settings,Education Settings,ການສຶກສາການສຶກສາ |
| DocType: Vehicle Service,Inspection,ການກວດກາ |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,ຂໍ້ມູນກ່ຽວກັບໃບເກັບເງິນທີ່ຫາຍໄປ |
| 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,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ. |
| DocType: Journal Entry,Payment Order,Order Order |
| apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,ຢືນຢັນອີເມວ |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,ລາຍໄດ້ຈາກແຫລ່ງອື່ນ |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","ຖ້າວ່າງໄວ້, ບັນຊີສາງພໍ່ແມ່ຫຼືຄ່າເລີ່ມຕົ້ນຂອງບໍລິສັດຈະຖືກພິຈາລະນາ" |
| 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,Learn,ຮຽນຮູ້ |
| ,Trial Balance (Simple),ການດຸ່ນດ່ຽງການທົດລອງ (ງ່າຍດາຍ) |
| DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ |
| apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,ໃຊ້ລະຫັດຄູປອງ |
| DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ |
| DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. |
| DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ |
| DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ການສະ ໜອງ ພາຍໃນຈາກ ISD |
| DocType: Driver,Fleet Manager,ຜູ້ຈັດການເຮືອ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,ລະຫັດຜ່ານຜິດ |
| DocType: POS Profile,Offline POS Settings,ການຕັ້ງຄ່າ POS ແບບ Offline |
| DocType: Stock Entry Detail,Reference Purchase Receipt,ໃບຮັບເງິນການຊື້ເອກະສານ |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.- |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,variant ຂອງ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,ໄລຍະເວລາອີງໃສ່ |
| DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ |
| DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Error Reference ວົງ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Student Report Card |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,ຈາກ PIN Code |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,ສະແດງບຸກຄົນຂາຍ |
| DocType: Appointment Type,Is Inpatient,ແມ່ນຜູ້ປ່ວຍນອກ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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,{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 |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,ການຕັ້ງຄ່າ ສຳ ລັບລາຍຊື່ຜະລິດຕະພັນຂອງເວບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,ອາກອນທັງ ໝົດ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,ຈຳ ນວນເງິນຂອງພາສີປະສົມປະສານ |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ |
| DocType: Accounting Dimension,Dimension Name,ຊື່ມິຕິ |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,ທົນທານຕໍ່ |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},ກະລຸນາຕັ້ງໂຮງແຮມ Rate on {} |
| DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ຖືກຕ້ອງຈາກວັນທີຕ້ອງມີ ໜ້ອຍ ກວ່າວັນທີທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນເກີດຂື້ນໃນຂະນະທີ່ການຄືນດີກັນ {0} |
| DocType: Purchase Invoice,Set Accepted Warehouse,ຕັ້ງສາງທີ່ຍອມຮັບໄດ້ |
| DocType: Employee Benefit Claim,Expense Proof,Proof Expense |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},ການບັນທຶກ {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,ການສົ່ງເງິນ |
| DocType: Patient Encounter,Encounter Impression,Impression Impression |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,ສະຖານທີ່ເປົ້າ ໝາຍ ແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0} ຈາກພະນັກງານ |
| DocType: Volunteer,Morning,ເຊົ້າ |
| apps/erpnext/erpnext/accounts/utils.py,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/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ |
| DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ |
| DocType: Workstation,Rent Cost,ເຊົ່າທຶນ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,ລາຍການຖືກລຶບອອກແລ້ວ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,ຂໍ້ຜິດພາດຂອງການເຮັດທຸລະ ກຳ ແບບ Plaid |
| DocType: Leave Ledger Entry,Is Expired,ໝົດ ກຳ ນົດແລ້ວ |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributes |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ |
| DocType: Employee,Company Email,Email ບໍລິສັດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ຜູ້ໃຊ້ບໍ່ໄດ້ໃຊ້ກົດລະບຽບກ່ຽວກັບໃບເກັບເງິນ {0} |
| 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,Order Value,ມູນຄ່າການສັ່ງຊື້ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,ມູນຄ່າການສັ່ງຊື້ |
| DocType: Certified Consultant,Certified Consultant,ທີ່ປຶກສາທີ່ໄດ້ຮັບການຮັບຮອງ |
| apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ |
| DocType: Shipping Rule,Valid for Countries,ຖືກຕ້ອງສໍາລັບປະເທດ |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,ເວລາສິ້ນສຸດບໍ່ສາມາດເປັນກ່ອນເວລາເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 ນັດທີ່ແນ່ນອນ. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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,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 |
| DocType: Crop Cycle,LInked Analysis,LInked Analysis |
| DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher |
| DocType: Invoice Discounting,Loan Start Date,ວັນທີເລີ່ມຕົ້ນການກູ້ຢືມເງິນ |
| DocType: Contract,Lapsed,ຫາຍໄປ |
| DocType: Item Tax Template Detail,Tax Rate,ອັດຕາພາສີ |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,ການລົງທະບຽນຮຽນ {0} ບໍ່ມີ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,ໄລຍະເວລາໃນການໃຊ້ບໍລິການບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{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,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group |
| DocType: Exotel Settings,Account SID,ບັນຊີ SID |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ |
| DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ |
| apps/erpnext/erpnext/accounts/party.py,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/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ວັນຄົບ ກຳ ນົດບໍ່ສາມາດກ່ອນທີ່ຈະໂພດ / ວັນທີ່ໃບເກັບເງິນຜູ້ສະ ໜອງ |
| DocType: Employee Training,Employee Training,ການຝຶກອົບຮົມພະນັກງານ |
| DocType: Quotation Item,Additional Notes,ໝາຍ ເຫດເພີ່ມເຕີມ |
| DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","ປະລິມານທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຕ້ອງການ {1}" |
| DocType: Volunteer,Weekends,Weekends |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Note ຈໍານວນ |
| DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ |
| DocType: Chapter Member,Website URL,Website URL |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},ແຖວ # {0}: Serial No {1} ບໍ່ຂຶ້ນກັບ Batch {2} |
| ,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,{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,Student Name: ,ຊື່ນັກຮຽນ: |
| DocType: POS Closing Voucher,Difference,ຄວາມແຕກຕ່າງ |
| DocType: Delivery Settings,Delay between Delivery Stops,ການຊັກຊ້າລະຫວ່າງການຈັດສົ່ງຢຸດ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,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,"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,ERPNext Demo,ERPNext Demo |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,ແຖວ # {0}: ວັນສິ້ນສຸດການບໍລິການບໍ່ສາມາດກ່ອນວັນທີອອກໃບເກັບເງິນ |
| DocType: Job Offer Term,Job Offer Term,Job Offer Term |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,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,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,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 |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,ການຕັ້ງຂໍ້ຕົກລົງລະດັບການບໍລິການຄືນ ໃໝ່. |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,ຊື່ລາຍການ |
| DocType: Authorization Rule,Approving User (above authorized value),ການອະນຸມັດຜູ້ໃຊ້ (ສູງກວ່າຄ່າອະນຸຍາດ) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,ເຄດິດ |
| DocType: Employee,Widowed,ຜູ້ທີ່ເປັນຫມ້າຍ |
| DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ |
| DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ |
| DocType: Attendance,Working Hours,ຊົ່ວໂມງເຮັດວຽກ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ຍອດລວມທັງຫມົດ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2} |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ. |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ເປີເຊັນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບໃບບິນຫຼາຍກວ່າ ຈຳ ນວນທີ່ສັ່ງ. ຕົວຢ່າງ: ຖ້າມູນຄ່າການສັ່ງສິນຄ້າແມ່ນ $ 100 ສຳ ລັບສິນຄ້າແລະຄວາມທົນທານໄດ້ຖືກ ກຳ ນົດເປັນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບເງີນເປັນ 110 ໂດລາ. |
| DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,ບໍ່ສາມາດຊອກຫາລາຍການດ້ວຍລະຫັດບາໂຄດນີ້ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ." |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Return ຊື້ |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້ |
| ,Purchase Register,ລົງທະບຽນການຊື້ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ບໍ່ພົບຄົນເຈັບ |
| DocType: Landed Cost Item,Applicable Charges,ຄ່າບໍລິການສາມາດນໍາໃຊ້ |
| DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,ເວລາຕອບໂຕ້ ສຳ ລັບ {0} ຢູ່ທີ່ດັດຊະນີ {1} ບໍ່ສາມາດໃຫຍ່ກວ່າເວລາຄວາມລະອຽດ. |
| DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ |
| DocType: Campaign Email Schedule,Campaign Email Schedule,ຕາຕະລາງອີເມວແຄມເປນ |
| DocType: Student Log,Medical,ທາງການແພດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,ກະລຸນາເລືອກຢາ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ |
| DocType: Announcement,Receiver,ຮັບ |
| DocType: Location,Area UOM,ພື້ນທີ່ UOM |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,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,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 |
| DocType: Article,Publish Date,ວັນທີເຜີຍແຜ່ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ |
| DocType: Drug Prescription,Dosage,Dosage |
| DocType: DATEV Settings,DATEV Settings,ຕັ້ງຄ່າ DATEV |
| DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,avg. ອັດຕາການຂາຍ |
| DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ |
| DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ຊຸດການຫຼຸດລົງແມ່ນ "SO-WOO-". |
| DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ |
| DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,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,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/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty ຕໍ່ BOM Line |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ |
| DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ການສະ ເໜີ ຂໍວັດຖຸດິບ |
| 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,Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ຫາຍສາບສູນສາທາລະນະຫາຍ ສຳ ລັບທະນາຄານນີ້ |
| DocType: Vehicle Service,Oil Change,ການປ່ຽນແປງນ້ໍາ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,ຄ່າໃຊ້ຈ່າຍໃນການ ດຳ ເນີນງານຕາມ ຄຳ ສັ່ງເຮັດວຽກ / BOM |
| 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,'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,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3} |
| DocType: Opportunity,Converted By,ປ່ຽນໃຈເຫລື້ອມໃສໂດຍ |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ທ່ານຕ້ອງເຂົ້າສູ່ລະບົບເປັນຜູ້ ນຳ ໃຊ້ Marketplace ກ່ອນທີ່ທ່ານຈະສາມາດເພີ່ມ ຄຳ ຕິຊົມໃດໆ. |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ. |
| DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,ຂໍ້ມູນປື້ມມື້ ດຳ ເນີນງານ |
| DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ການໂທເຂົ້າມາຈາກ {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,Opening Invoice Item,ເປີດບັນຊີລາຍການໃບແຈ້ງຫນີ້ |
| DocType: Request for Quotation Item,Required Date,ວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້ |
| DocType: Accounts Settings,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: BOM,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,Guardian2 Email ID,ລະຫັດອີເມວ Guardian2 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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 |
| apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed. |
| Please ensure you've typed the {0} correctly.",ບໍ່ຖືກຕ້ອງ {0}! ຄວາມຖືກຕ້ອງຂອງຕົວເລກການກວດສອບລົ້ມເຫລວ. ກະລຸນາຮັບປະກັນວ່າທ່ານໄດ້ພິມ {0} ຢ່າງຖືກຕ້ອງ. |
| DocType: Purchase Invoice,Unpaid,ບໍ່ທັນໄດ້ຈ່າຍ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,ສະຫງວນສໍາລັບຂາຍ |
| DocType: Packing Slip,From Package No.,ຈາກ Package ສະບັບເລກທີ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ແຖວ # {0}: ຕ້ອງມີເອກະສານຈ່າຍເງິນເພື່ອເຮັດການເຮັດທຸລະ ກຳ ສຳ ເລັດ |
| DocType: Item Attribute,To Range,ການຊ່ວງ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"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,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,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: BOM,Total Cost (Company Currency),ຕົ້ນທຶນທັງ ໝົດ (ສະກຸນເງິນຂອງບໍລິສັດ) |
| DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ |
| DocType: Healthcare Service Unit,Occupied,Occupied |
| DocType: Clinical Procedure,Consumables,Consumables |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ລວມທັງການອອກສຽງປື້ມແບບເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planned Qty: ຈຳ ນວນ, ສຳ ລັບການທີ່, Order Order ໄດ້ຖືກຍົກຂຶ້ນມາ, ແຕ່ ກຳ ລັງລໍຖ້າການຜະລິດ." |
| DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,ຕ້ອງມີ 'staff_field_value' ແລະ 'timestamp'. |
| DocType: Journal Entry,Accounts Payable,Accounts Payable |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,ບໍ່ສາມາດ ກຳ ນົດພາກສະ ໜາມ <b>{0}</b> ສຳ ລັບການຄັດລອກຮູບແບບຕ່າງໆ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ |
| DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ |
| DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic) |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ແມ່ນ {2} |
| DocType: Item Price,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ |
| DocType: Leave Type,Expire Carry Forwarded Leaves (Days),ໃບສົ່ງຕໍ່ທີ່ ໝົດ ອາຍຸ (ວັນ) |
| DocType: Training Event,Workshop,ກອງປະຊຸມ |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້ |
| DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່າຈາກວັນທີ່ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,ກະລຸນາຊ່ວຍປະຢັດກ່ອນ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,ລາຍການທີ່ຕ້ອງການດຶງວັດຖຸດິບທີ່ຕິດພັນກັບມັນ. |
| DocType: POS Profile User,POS Profile User,POS User Profile |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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_with_account_number.py,Direct Income,ລາຍໄດ້ໂດຍກົງ |
| DocType: Patient Appointment,Date TIme,Date TIme |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,ຫ້ອງການປົກຄອງ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ |
| DocType: Codification Table,Codification Table,ຕາຕະລາງການອ້າງອີງ |
| DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>ເຖິງວັນ</b> ແມ່ນການກັ່ນຕອງບັງຄັບ. |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},ການປ່ຽນແປງໃນ {0} |
| DocType: Employee Skill,Employee Skill,ທັກສະຂອງພະນັກງານ |
| DocType: Employee Advance,Returned Amount,ຈຳ ນວນເງິນທີ່ສົ່ງຄືນ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ |
| DocType: Pricing Rule,Discount on Other Item,ຫຼຸດລາຄາສິນຄ້າອື່ນໆ |
| DocType: Purchase Invoice,Supplier GSTIN,GSTIN Supplier |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,ເບິ່ງແບບຟອມ |
| 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,Cosmetics,ເຄື່ອງສໍາອາງ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ສະ ໜອງ ສິນຄ້າເລີ່ມຕົ້ນ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"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,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,ຊື້ |
| ,Serial No Warranty Expiry,Serial No ຫມົດອາຍຸການຮັບປະກັນ |
| DocType: Sales Invoice,Offline POS Name,ອອຟໄລຊື່ POS |
| DocType: Task,Dependencies,ການເພິ່ງພາອາໄສ |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,ອ້າງອີງການຈ່າຍເງິນ |
| DocType: Supplier,Hold Type,ຖືປະເພດ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0% |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,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,High Sensitivity,ຄວາມໄວສູງ |
| apps/erpnext/erpnext/config/non_profit.py,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_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Show Return Entries |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,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 |
| DocType: Tally Migration,Tally Migration,ການອົບພະຍົບ Tally |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"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,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ເບິ່ງການສັ່ງຊື້ທີ່ຜ່ານມາ |
| apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ການສົນທະນາ |
| DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ |
| apps/erpnext/erpnext/config/help.py,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,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,Define Project type.,ກໍານົດປະເພດໂຄງການ. |
| DocType: Supplier Scorecard,Weighting Function,Function Weighting |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,ຈຳ ນວນເງິນທັງ ໝົດ ຕົວຈິງ |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge |
| 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,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ |
| DocType: Selling Settings,Default Customer Group,ມາດຕະຖານກຸ່ມລູກຄ້າ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems ການຈ່າຍເງິນ |
| 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 |
| apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,ຂໍ້ຜິດພາດໃນການໂທເຂົ້າ Exotel |
| DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Invoice |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0 |
| DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ |
| DocType: Production Plan Item,Quantity and Description,ຈຳ ນວນແລະລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່ |
| 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,"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,Closing (Cr),ປິດ (Cr) |
| DocType: Purchase Invoice,Registered Composition,ອົງປະກອບທີ່ລົງທະບຽນ |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,ສະບາຍດີ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ |
| DocType: Employee Incentive,Incentive Amount,ຈໍານວນເງິນຊຸກຍູ້ |
| ,Employee Leave Balance Summary,ໃບສະຫຼຸບຍອດເຫຼືອຂອງພະນັກງານ |
| DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປະກັນ (ວັນ) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,{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,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,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,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້ |
| DocType: Item Price,Valid From,ຖືກຕ້ອງຈາກ |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,rating ຂອງທ່ານ: |
| 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,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier. |
| DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້ |
| DocType: Sales Invoice,Rail,ລົດໄຟ |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,ຄ່າໃຊ້ຈ່າຍຕົວຈິງ |
| DocType: Item,Website Image,ຮູບພາບເວບໄຊທ໌ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"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,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ. |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,ຄ່າສະສົມ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການ {1} ທີ່ຖືກສົ່ງໄປແລ້ວ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS |
| DocType: Supplier,Prevent RFQs,Prevent RFQs |
| DocType: Hub User,Hub User,User Hub |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1} |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ຄ່າຜ່ານຄະແນນຄວນຢູ່ລະຫວ່າງ 0 ເຖິງ 100 |
| 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,Section Code,ລະຫັດພາກສ່ວນ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},ອັດຕາການປະເມີນມູນຄ່າທີ່ຕ້ອງການ ສຳ ລັບລາຍການ {0} ຢູ່ແຖວ {1} |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,ກົດລະບຽບການ ກຳ ນົດລາຄາ {0} ແມ່ນຖືກປັບປຸງ |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ |
| DocType: POS Closing Voucher,Expense Amount,ຈຳ ນວນລາຍຈ່າຍ |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,ໂຄງຮ່າງການລາຍການ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","ຂໍ້ຜິດພາດໃນການວາງແຜນຄວາມອາດສາມາດ, ເວລາເລີ່ມຕົ້ນທີ່ວາງແຜນບໍ່ສາມາດຄືກັບເວລາສິ້ນສຸດ" |
| DocType: Quality Action,Resolution,ການແກ້ໄຂ |
| DocType: Employee,Personal Bio,ຊີວະປະວັດສ່ວນບຸກຄົນ |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ຊື່ສະຫມາຊິກ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,ຮັບເຄື່ອງທີ່ສາງເຂົ້າ |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},ສົ່ງ: {0} |
| DocType: QuickBooks Migrator,Connected to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (Ledger) ສຳ ລັບປະເພດ - {0} |
| 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,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,Repeat Customers,ລູກຄ້າຊ້ໍາ |
| DocType: Leave Control Panel,Allocate,ຈັດສັນ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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 |
| DocType: Salary Component,Round to the Nearest Integer,ມົນກັບການເຊື່ອມໂຍງໃກ້ທີ່ສຸດ |
| DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,ອະນຸຍາດໃຫ້ເອົາສິນຄ້າທີ່ບໍ່ຢູ່ໃນສິນຄ້າເຂົ້າໄປໃນກະຕ່າ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Return ຂາຍ |
| 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,"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 |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ການກວດກາຄຸນນະພາບ ສຳ ລັບລາຍການ {0} ຕ້ອງສົ່ງ |
| DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ) |
| DocType: Healthcare Settings,Confirmation Message,Confirmation Message |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ. |
| DocType: Authorization Rule,Customer or Item,ລູກຄ້າຫຼືສິນຄ້າ |
| apps/erpnext/erpnext/config/accounts.py,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ. |
| DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,ລາຍໄດ້ປານກາງ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),ເປີດ (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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. |
| DocType: Purchase Invoice,Overseas,ຕ່າງປະເທດ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,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: Production Plan,Download Required Materials,ດາວໂຫລດເອກະສານທີ່ຕ້ອງການ |
| DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monthly House Rent |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,ກໍານົດເປັນສໍາເລັດ |
| 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,Principal Amount,ຈໍານວນຜູ້ອໍານວຍການ |
| DocType: Loan Application,Total Payable Interest,ທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},ຍອດລວມ: {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,ເປີດຕິດຕໍ່ |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ຂາຍ Invoice Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},ຈຳ ນວນ Serial ບໍ່ ຈຳ ເປັນ ສຳ ລັບສິນຄ້າທີ່ມີ serialized {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ |
| apps/erpnext/erpnext/config/accounts.py,Opening and Closing,ການເປີດແລະປິດ |
| DocType: Hotel Settings,Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ |
| DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ລາຍການຂອງທ່ານ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ຂຽນບົດສະເຫນີ |
| DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ |
| DocType: Service Level Priority,Service Level Priority,ບູລິມະສິດໃນລະດັບການບໍລິການ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ |
| DocType: Item,Batch Number Series,Batch Number Series |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ |
| DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,ການ ໝົດ ອາຍຸການຈັດສັນ |
| DocType: QuickBooks Migrator,Authorization Settings,ການກໍານົດການອະນຸຍາດ |
| DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,ບໍ່ມີສິ່ງໃດທີ່ຈະເຜີຍແຜ່ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,ກະລຸນາເລືອກລະຫັດ Item ກ່ອນ |
| DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- |
| DocType: Travel Request Costing,Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/config/healthcare.py,Masters,ຕົ້ນສະບັບ |
| DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template |
| DocType: Assessment Plan,Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ |
| apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ |
| DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,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 |
| DocType: Stock Entry,Send to Warehouse,ສົ່ງໄປທີ່ສາງ |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,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,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,ສ້າງກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/utils.py,"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,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການຕ່າງໆ {1} ທີ່ຖືກມອບ ໝາຍ ໃຫ້ກັບການສັ່ງຊື້ຂອງລູກຄ້າ. |
| 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 |
| DocType: Employee,Reason for Resignation,ເຫດຜົນສໍາລັບການລາອອກ |
| DocType: Sales Invoice,Credit Note Issued,Credit Note ອອກ |
| DocType: Task,Weight,ນ້ໍາ |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,ໃບເກັບເງິນ / ວາລະສານລາຍລະອຽດການອອກສຽງ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານສ້າງຂື້ນ |
| apps/erpnext/erpnext/accounts/utils.py,{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,Asset {0} does not belong to company {1},Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,ກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ |
| DocType: Buying Settings,Supplier Naming By,ຜູ້ຜະລິດໂດຍຊື່ |
| DocType: Activity Type,Default Costing Rate,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ |
| DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,ບັນຊີສິນເຊື່ອທີ່ຕ້ອງຮັບ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,ຜູ້ຈັດການ |
| DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,ຈາກປີງົບປະມານ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,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,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ |
| DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ |
| DocType: GSTR 3B Report,December,ທັນວາ |
| DocType: Work Order Operation,In minutes,ໃນນາທີ |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,ເບິ່ງການອ້າງອີງທີ່ຜ່ານມາ |
| 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,Dispatch Notification,ແຈ້ງການຈັດສົ່ງ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,ເລືອກຊັບສິນ |
| DocType: Course Activity,Course Activity,ກິດຈະ ກຳ ຂອງລາຍວິຊາ |
| DocType: Student Batch Name,Batch Name,ຊື່ batch |
| DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ |
| DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,ການບັງຄັບບັນຊີ ກຳ ໄລແລະຂາດທຶນ |
| ,Hotel Room Occupancy,Hotel Room Occupancy |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,ລົງທະບຽນ |
| DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,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,Convert to Group,ປ່ຽນກັບ Group |
| DocType: Activity Cost,Activity Type,ປະເພດຂອງກິດຈະກໍາ |
| DocType: Request for Quotation,For individual supplier,ສໍາລັບການສະຫນອງບຸກຄົນ |
| DocType: Workstation,Production Capacity,ຄວາມສາມາດການຜະລິດ |
| DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ) |
| ,Qty To Be Billed,Qty ທີ່ຈະຖືກເກັບເງິນ |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ຈໍານວນເງິນສົ່ງ |
| DocType: Coupon Code,Gift Card,ບັດຂອງຂວັນ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ສຳ ລັບການຜະລິດ: ຈຳ ນວນວັດຖຸດິບເພື່ອຜະລິດເປັນສິນຄ້າ. |
| DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານນີ້ແມ່ນມີການຄືນດີກັນແລ້ວ |
| DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ |
| apps/erpnext/erpnext/config/buying.py,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 |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າ To Date |
| DocType: Tax Rule,Shipping Zipcode,ສົ່ງ Zipcode |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,Consumed,ການບໍລິໂພກ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{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,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ສິ່ງທີ່ທ່ານຈໍາເປັນຕ້ອງຊ່ວຍ? |
| DocType: Employee Checkin,Shift Start,Shift ເລີ່ມຕົ້ນ |
| DocType: Appointment Booking Settings,Availability Of Slots,ຄວາມພ້ອມຂອງສະລັອດຕິງ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ |
| DocType: Cost Center,Cost Center Number,ຈໍານວນສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,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,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0} |
| ,GST Itemised Purchase Register,GST ລາຍການລົງທະບຽນຊື້ |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,ໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນບໍລິສັດທີ່ຮັບຜິດຊອບ ຈຳ ກັດ |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,ວັນທີທີ່ຄາດວ່າຈະສິ້ນສຸດລົງແລະບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີ ກຳ ນົດການເປີດປະຕູຮັບ |
| DocType: Course Scheduling Tool,Reschedule,ກໍານົດເວລາ |
| DocType: Item Tax Template,Item Tax Template,ແມ່ແບບລາຍການພາສີ |
| DocType: Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,ເຫດຜົນຂອງ Hold |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຢູ່ໃນເຫດຜົນການຍົກເວັ້ນພາສີໃນການເກັບອາກອນແລະຄ່າບໍລິການ |
| DocType: Quality Goal Objective,Quality Goal Objective,ຈຸດປະສົງເປົ້າ ໝາຍ ຄຸນນະພາບ |
| 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,Finish,ສໍາເລັດຮູບ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,ຖານ |
| DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,ກຸ່ມລະຫັດລາຄາ |
| DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ |
| apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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,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/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ໃນຂະນະທີ່ສ້າງບັນຊີ ສຳ ລັບບໍລິສັດເດັກ {0}, ບັນຊີພໍ່ແມ່ {1} ບໍ່ພົບ. ກະລຸນາສ້າງບັນຊີຜູ້ປົກຄອງໃນ COA ທີ່ສອດຄ້ອງກັນ" |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue |
| DocType: Student Attendance,Student Attendance,ຜູ້ເຂົ້າຮ່ວມນັກສຶກສາ |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,ບໍ່ມີຂໍ້ມູນທີ່ຈະສົ່ງອອກ |
| 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,Reserve Warehouse,ຄັງເກັບສະຫງວນ |
| DocType: Lead,Lead is an Organization,Lead is a Organization |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,ຈຳ ນວນເງິນທີ່ຈະສົ່ງຄືນບໍ່ສາມາດເປັນ ຈຳ ນວນເງິນທີ່ບໍ່ໄດ້ຮຽກຮ້ອງ |
| DocType: Guardian Interest,Interest,ທີ່ຫນ້າສົນໃຈ |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,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,Suplier,Suplier |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,ວັນທີສົ່ງຈິງ |
| DocType: Lab Test,Test Template,Test Template |
| DocType: Restaurant Order Entry Item,Served,ຮັບໃຊ້ |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,ຂໍ້ມູນພາກຮຽນ. |
| DocType: Account,Accounts,ບັນຊີ |
| DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,ການຕະຫຼາດ |
| DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມສັດຊື່ຕໍ່ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ |
| DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,ລະບົບຈະແຈ້ງເພື່ອເພີ່ມຫລືຫຼຸດປະລິມານຫລື ຈຳ ນວນເງິນ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,ສ້າງ Timesheet |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ |
| DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ |
| apps/erpnext/erpnext/hooks.py,Purchase Invoices,ໃບຮັບເງິນຊື້ |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,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,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),ຄືກັບພາກ 17 (5) |
| 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: Woocommerce Settings,Delivery After (Days),ສົ່ງຫຼັງຈາກ (ວັນ) |
| 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,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,Item has variants.,ລາຍການມີ variants. |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,ນັກຮຽນລວມ |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,ບໍ່ພົບລາຍການ {0} |
| DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,ຊ້ ຳ ກັນ {0} ພົບໃນຕາຕະລາງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1} |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,ປະເພດຕົ້ນໄມ້ |
| DocType: Leave Control Panel,Employee Grade (optional),ຊັ້ນຮຽນຂອງພະນັກງານ (ເປັນທາງເລືອກ) |
| DocType: Pricing Rule,Apply Rule On Other,ນຳ ໃຊ້ກົດລະບຽບກ່ຽວກັບເລື່ອງອື່ນ |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ |
| DocType: Shift Type,Late Entry Grace Period,ໄລຍະເວລາ Grace ເຂົ້າຊ້າ |
| 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 (%) |
| DocType: Asset,Allow Monthly Depreciation,ອະນຸຍາດໃຫ້ຄ່າເສື່ອມລາຄາປະ ຈຳ ເດືອນ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ກະລຸນາເລືອກໂຄງການ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,ກະລຸນາເລືອກໂຄງການ |
| DocType: Project,Estimated Cost,ຕົ້ນທຶນຄາດຄະເນ |
| DocType: Supplier Quotation,Link to material requests,ການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,ເຜີຍແຜ່ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ຍານອະວະກາດ |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC] |
| DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,ໃບເກັບເງິນ ສຳ ລັບຜູ້ໃຊ້ເຄື່ອງນຸ່ງຫົ່ມ. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,ໃນມູນຄ່າ |
| DocType: Asset Category,Depreciation Options,ຕົວເລືອກຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ສ້າງພະນັກງານ |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ |
| DocType: Salary Component,Condition and Formula,ເງື່ອນໄຂແລະສູດ |
| DocType: Lead,Campaign Name,ຊື່ການໂຄສະນາ |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ກ່ຽວກັບການ ສຳ ເລັດວຽກງານ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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,The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້ |
| DocType: Leave Allocation,Allocation,ການຈັດສັນ |
| DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,ໂຄງສ້າງໄດ້ຖືກມອບ ໝາຍ ໃຫ້ ສຳ ເລັດຜົນ |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,ສ້າງໃບບິນເປີດການຂາຍແລະການຊື້ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,ຊັບສິນປັດຈຸບັນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New' |
| DocType: Call Log,Caller Information,ຂໍ້ມູນຜູ້ໂທ |
| DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,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/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,ຂ້າມການໂອນຍ້າຍເອກະສານໄປຫາ WIPhouse |
| DocType: Contract,N/A,N / A |
| DocType: Task Type,Task Type,ປະເພດວຽກງານ |
| DocType: Topic,Topic Content,ເນື້ອຫາຫົວຂໍ້ |
| DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟແນບ |
| DocType: Service Level,Priorities,ບຸລິມະສິດ |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ |
| DocType: Inpatient Record,O Negative,O Negative |
| DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ |
| DocType: POS Profile,Only show Items from these Item Groups,ສະແດງສິນຄ້າຈາກກຸ່ມສິນຄ້າເຫຼົ່ານີ້ເທົ່ານັ້ນ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ |
| apps/erpnext/erpnext/config/non_profit.py,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/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,ເຫດຜົນທີ່ຫຼົງລືມ |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຢູ່ຂ້າງລຸ່ມຊຶ່ງ ໝາຍ ເຖິງເຄິ່ງວັນ. (ສູນທີ່ຈະປິດການໃຊ້ງານ) |
| DocType: Job Card,Total Completed Qty,ຈຳ ນວນທັງ ໝົດ ສຳ ເລັດ |
| DocType: HR Settings,Auto Leave Encashment,ອັດຕະໂນມັດ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,ການສູນເສຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Reserved for manufacturing,ສະຫງວນສໍາລັບການຜະລິດ |
| DocType: Soil Texture,Sand,Sand |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,ພະລັງງານ |
| DocType: Opportunity,Opportunity From,ໂອກາດຈາກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,ບໍ່ສາມາດ ກຳ ນົດປະລິມານທີ່ ໜ້ອຍ ກວ່າປະລິມານສົ່ງ |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ |
| DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,ກະລຸນາເພີ່ມບັນຊີເຂົ້າໃນລະດັບຮາກບໍລິສັດ -% s |
| DocType: Content Activity,Content Activity,ກິດຈະ ກຳ ເນື້ອຫາ |
| DocType: Special Test Items,Particulars,Particulars |
| DocType: Employee Checkin,Employee Checkin,ເຊັກອິນຂອງພະນັກງານ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1} |
| apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,ສົ່ງຈົດ ໝາຍ ເພື່ອ ນຳ ຫລືຕິດຕໍ່ໂດຍອີງຕາມຕາຕະລາງການໂຄສະນາ |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"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/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ບໍ່ສາມາດໃຫຍ່ກວ່າ Max Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ |
| DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ |
| DocType: Subscriber,Subscriber,Subscriber |
| DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ. |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,ພຽງແຕ່ການຈັດສັນທີ່ ໝົດ ອາຍຸເທົ່ານັ້ນທີ່ສາມາດຍົກເລີກໄດ້ |
| DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/crm.py,Sales campaigns.,ຂະບວນການຂາຍ. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,ຜູ້ໂທທີ່ບໍ່ຮູ້ຊື່ |
| 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: Quality Action,Corrective,ການກວດແກ້ |
| DocType: Employee,Bank A/C No.,Bank A / C ສະບັບເລກທີ |
| DocType: Quality Inspection Reading,Reading 7,ອ່ານ 7 |
| DocType: Purchase Invoice,UIN Holders,ຜູ້ຖື UIN |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,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,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/public/js/hub/pages/Item.vue,Save Item,ບັນທຶກລາຍການ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,ລາຍຈ່າຍ ໃໝ່ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,ບໍ່ສົນໃຈ ຄຳ ສັ່ງທີ່ມີຢູ່ແລ້ວ Qty |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Add Timeslots |
| apps/erpnext/erpnext/stock/__init__.py,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,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0} |
| DocType: Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ |
| DocType: Bank Transaction,Unreconciled,ບໍ່ສົມເຫດສົມຜົນ |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),ອະນຸຍາດໃຫ້ເຊັກເອົາຫຼັງຈາກເວລາສິ້ນສຸດການປ່ຽນແປງ (ໃນນາທີ) |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ |
| DocType: Shift Assignment,Shift Assignment,Shift Assignment |
| DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,ບັນຊີຄວາມສະ ເໝີ ພາບ / ຄວາມຮັບຜິດຊອບບໍ່ສາມາດປ່ອຍໃຫ້ຫວ່າງໄດ້ |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"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_with_account_number.py,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ |
| ,BOM Explorer,BOM Explorer |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Needs Analysis |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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,Academic Term: ,ໄລຍະທາງວິຊາການ: |
| DocType: Salary Detail,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ |
| DocType: Quiz Activity,Quiz Activity,ກິດຈະ ກຳ ສອບຖາມ |
| DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} |
| DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ |
| DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ |
| DocType: Quality Goal,Weekday,ວັນອາທິດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,No Permission,ບໍ່ມີການອະນຸຍາດ |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ |
| DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse |
| DocType: Supplier,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'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/regional/italy/utils.py,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,Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},ຕົວເລກ ຈຳ ນວນຕໍ່ໄປນີ້ຖືກສ້າງຂື້ນ: <br><br> {0} |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ |
| DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ. |
| DocType: HR Settings,Restrict Backdated Leave Application,ຈຳ ກັດ ຄຳ ຮ້ອງສະ ໝັກ ຂໍລາພັກຜ່ອນແບບເກົ່າ |
| apps/erpnext/erpnext/config/projects.py,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 |
| apps/erpnext/erpnext/config/support.py,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"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,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ໂປແກຼມ {0} ບໍ່ມີ. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,ມີວຽກງານທີ່ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,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,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,C-Form records,ການບັນທຶກການ C ແບບຟອມ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ |
| DocType: Email Digest,Email Digest Settings,Email Settings Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ! |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ. |
| DocType: Employee Property History,Employee Property History,Employee Property History |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Based On ບໍ່ສາມາດປ່ຽນແປງໄດ້ |
| DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE |
| DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ |
| DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ |
| DocType: Share Transfer,To Shareholder,ກັບຜູ້ຖືຫຸ້ນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,ຈາກລັດ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,ການຈັດສັນໃບ ... |
| DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,ສ້າງລາຍຊື່ຜູ້ຕິດຕໍ່ ໃໝ່ |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,ກະດານຂ່າວ |
| DocType: GSTR 3B Report,GSTR 3B Report,ບົດລາຍງານ GSTR 3B |
| DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| DocType: Maintenance Visit,Completion Status,ສະຖານະສໍາເລັດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},ຈຳ ນວນການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {} |
| 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: Job Card,PO-JOB.#####,ວຽກ - ຕຳ ຫຼວດ. |
| 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,Please select a warehouse,ກະລຸນາເລືອກສາງໄດ້ |
| DocType: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນສະຖານທີ່ຈາກແຂບໄວ້ |
| ,Territory Target Variance Based On Item Group,ເປົ້າ ໝາຍ ອານາເຂດໂດຍອີງໃສ່ກຸ່ມລາຍການ |
| DocType: Upload Attendance,Import Attendance,ການນໍາເຂົ້າເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,ທັງຫມົດກຸ່ມສິນຄ້າ |
| DocType: Work Order,Item To Manufacture,ລາຍການຜະລິດ |
| DocType: Leave Control Panel,Employment Type (optional),ປະເພດການຈ້າງງານ (ເປັນທາງເລືອກ) |
| DocType: Pricing Rule,Threshold for Suggestion,ຂອບເຂດ ສຳ ລັບ ຄຳ ແນະ ນຳ |
| apps/erpnext/erpnext/buying/utils.py,{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/help.py,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,ຄາດຈໍານວນ |
| DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty ທີ່ສະຫງວນໄວ້: ຈຳ ນວນທີ່ສັ່ງຊື້, ແຕ່ບໍ່ໄດ້ສົ່ງ." |
| 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,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,'Opening',"ເປີດ ' |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,ເປີດການເຮັດ |
| DocType: Pricing Rule,Mixed Conditions,ເງື່ອນໄຂປະສົມ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,ສະຫຼຸບການໂທ |
| DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,ຈຳ ນວນທີ່ແທ້ຈິງ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST ຈໍານວນເງິນ |
| DocType: Lab Test Template,Result Format,Format Result |
| DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ |
| DocType: Service Level,Support Hours,ຊົ່ວໂມງສະຫນັບສະຫນູນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,ບັນທຶກການຈັດສົ່ງ |
| 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,Research & Development,ການວິໄຈແລະການພັດທະນາ |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,ອີງຕາມເງື່ອນໄຂການຊໍາລະເງິນ |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ການຕັ້ງຄ່າ ERPNext |
| DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,ບໍ່ສາມາດ ກຳ ນົດສັນຍາລະດັບການບໍລິການ {0}. |
| 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 |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,ພາລາມິເຕີ ຄຳ ຕິຊົມຄຸນນະພາບ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","ຖ້າເປີດໃຊ້, ລະບົບຈະສ້າງລະບຽບການເຮັດວຽກ ສຳ ລັບລາຍການທີ່ລະເບີດທຽບໃສ່ກັບ BOM ທີ່ມີຢູ່." |
| DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ຄຸນຄ່າຂອງການຊິ້ງຂໍ້ມູນ |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ມູນຄ່າຄວາມແຕກຕ່າງ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕິດຕັ້ງ> ຊຸດເລກ ລຳ ດັບ |
| DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ |
| DocType: Volunteer,Evening,ຕອນແລງ |
| DocType: Quiz,Quiz Configuration,ການຕັ້ງຄ່າ Quiz |
| DocType: Customer Credit Limit,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,"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,Project Value,ມູນຄ່າໂຄງການ |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,ຈຸດຂອງການຂາຍ |
| DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,ສ້າງ ຄຳ ສັ່ງການຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນວຽກຂອງທ່ານແລະໃຫ້ທັນເວລາ |
| DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"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 |
| ,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,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,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,Setup your Institute in ERPNext,ຕັ້ງສະຖາບັນຂອງທ່ານໃນ ERPNext |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis |
| DocType: Task,Timeline,ກຳ ນົດເວລາ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,ຖື |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternate Item |
| 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,Purchase Receipt,ຮັບຊື້ |
| ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,ກະລຸນາຕັ້ງຄ່າ UOM ໃນຕອນຕົ້ນໃນການຕັ້ງຄ່າຫຸ້ນ |
| DocType: Purchase Invoice,Accounting Dimensions,ຂະ ໜາດ ບັນຊີ |
| ,Subcontracted Raw Materials To Be Transferred,ສົ່ງວັດຖຸດິບຍ່ອຍທີ່ຕ້ອງການໂອນ |
| apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. |
| ,Sales Person Target Variance Based On Item Group,ຜູ້ຂາຍເປົ້າ ໝາຍ Variance ອີງໃສ່ກຸ່ມສິນຄ້າ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty |
| DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,ກະລຸນາ ກຳ ນົດການກັ່ນຕອງໂດຍອີງໃສ່ Item ຫຼືສາງຍ້ອນມີ ຈຳ ນວນສິນຄ້າຫຼາຍ. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ |
| DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,ປ່ຽນວັນທີປ່ອຍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,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_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ທ່ານຕ້ອງເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດໃນການຕັ້ງຄ່າ Stock ເພື່ອຮັກສາລະດັບການສັ່ງຊື້ ໃໝ່. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit |
| DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,ລາຍລະອຽດຂອງທະນາຄານ |
| DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} |
| DocType: Purchase Order Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ |
| DocType: Marketplace Settings,Custom Data,Custom Data |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ. |
| DocType: Service Day,Service Day,ວັນບໍລິການ |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},ບົດສະຫຼຸບໂຄງການ ສຳ ລັບ {0} |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ບໍ່ສາມາດອັບເດດກິດຈະ ກຳ ໄລຍະໄກ |
| DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້ |
| DocType: Quality Feedback Template,Quality Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຄຸນນະພາບ |
| apps/erpnext/erpnext/config/education.py,LMS Activity,LMS ກິດຈະ ກຳ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publishing ອິນເຕີເນັດ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,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,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ. |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ |
| DocType: Lab Test,Lab Technician,Lab Technician |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,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,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,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,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: Delivery Trip,In Transit,ໃນການຂົນສົ່ງ |
| DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ |
| DocType: Shopping Cart Settings,Show Configure Button,ສະແດງປຸ່ມຕັ້ງຄ່າ |
| DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| DocType: Shift Type,Every Valid Check-in and Check-out,ທຸກໆການກວດແລະເຂົ້າອອກທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} |
| apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext Account |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ໃຫ້ສົກຮຽນແລະ ກຳ ນົດວັນເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດ. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{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 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,ໃສ່ຜູ້ສະ ໜອງ ສິນຄ້າ |
| DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ? |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,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,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 |
| DocType: Email Digest,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່ |
| DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ |
| DocType: Healthcare Practitioner,Appointments,ການນັດຫມາຍ |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,ການກະ ທຳ ເບື້ອງຕົ້ນ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ |
| DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ |
| DocType: Course Activity,Activity Date,ວັນທີກິດຈະ ກຳ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ຂອງ {} |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),ອັດຕາອັດຕາດອກເບ້ຍ (ເງິນບໍລິສັດ) |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,ໝວດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້ |
| DocType: Payment Request,Paid,ການຊໍາລະເງິນ |
| DocType: Service Level,Default Priority,ບູລິມະສິດໃນຕອນຕົ້ນ |
| 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." |
| DocType: Employee Skill Map,Employee Skill Map,ແຜນທີ່ສີມືແຮງງານຂອງພະນັກງານ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,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: Invoice Discounting,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ |
| ,Base Amount,ຈຳ ນວນພື້ນຖານ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,"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,From Place,ຈາກສະຖານທີ່ |
| DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້ |
| 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_with_account_number.py,Indirect Income,ລາຍໄດ້ທາງອ້ອມ |
| DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ |
| DocType: Restaurant Menu,Price List (Auto created),ລາຄາລາຄາ (ສ້າງໂດຍອັດຕະໂນມັດ) |
| DocType: Pick List Item,Picked Qty,ເກັບ Qty |
| DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວັນທີ່ |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,ຄຳ ຖາມຕ້ອງມີຫລາຍກວ່າ ໜຶ່ງ ທາງເລືອກ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,ການປ່ຽນແປງ |
| DocType: Employee Promotion,Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ |
| DocType: Delivery Trip,Driver Email,Email Driver |
| 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,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,Print Report Card,Print Report Card |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"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,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,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. |
| DocType: Quiz,Latest Attempt,ຄວາມພະຍາຍາມລ້າສຸດ |
| DocType: Quiz Result,Quiz Result,Quiz ຜົນໄດ້ຮັບ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນບັງຄັບໃຫ້ປ່ອຍປະເພດ {0} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2} |
| DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,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,See All Articles,ເບິ່ງທັງຫມົດບົດຄວາມ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,ຍ່າງເຂົ້າ |
| DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Transfered |
| DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,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,White,ສີຂາວ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,ບໍລິສັດທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບການເຮັດທຸລະ ກຳ ລະຫວ່າງບໍລິສັດ. |
| DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ) |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,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: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","ຜູ້ໃຊ້ທີ່ຈະຖືກ ນຳ ໃຊ້ເພື່ອສ້າງລູກຄ້າ, ສິນຄ້າແລະ ຄຳ ສັ່ງຂາຍ. ຜູ້ໃຊ້ນີ້ຄວນມີສິດອະນຸຍາດທີ່ກ່ຽວຂ້ອງ." |
| DocType: Asset Category,Enable Capital Work in Progress Accounting,ເປີດ ນຳ ໃຊ້ວຽກນະຄອນຫຼວງໃນບັນຊີຄວາມຄືບ ໜ້າ |
| DocType: POS Field,POS Field,POS Field |
| DocType: Supplier,Represents Company,ສະແດງບໍລິສັດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,ເຮັດໃຫ້ |
| DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່ |
| DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,ພະນັກງານໃຫມ່ |
| DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່ |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,ເປີດຈໍານວນ |
| DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),ສຳ ລັບການປະຕິບັດງານ {0}: ຈຳ ນວນ ({1}) ບໍ່ສາມາດມີນ້ ຳ ໜັກ ກວ່າປະລິມານທີ່ຍັງຄ້າງ ({2}) |
| DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch |
| DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,ການ ນຳ ເຂົ້າສິນຄ້າແລະ UOMs |
| DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","ຂໍໂທດ, ລະຫັດຄູປອງ ໝົດ ແລ້ວ" |
| DocType: Communication Medium,Catch All,ຈັບທັງ ໝົດ |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ |
| DocType: Budget,Applicable on Material Request,ສາມາດໃຊ້ໄດ້ກັບການຮ້ອງຂໍວັດສະດຸ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,ທາງເລືອກຫຼັກຊັບ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ |
| DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້? |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},ຈໍານວນ {0} |
| DocType: Attendance,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,"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}" |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,ລາຍການ {0}: {1} qty ຜະລິດ. |
| DocType: Sales Invoice,Billing Address GSTIN,ທີ່ຢູ່ໃບບິນໃບບິນ GSTIN |
| DocType: Homepage,Hero Section Based On,ພາກສ່ວນ Hero ອີງໃສ່ |
| DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,ການຍົກເວັ້ນ HRA ທັງຫມົດມີສິດໄດ້ຮັບ |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN ບໍ່ຖືກຕ້ອງ! GSTIN ຕ້ອງມີ 15 ຕົວອັກສອນ. |
| DocType: Assessment Plan,Evaluate,ປະເມີນ |
| DocType: Workstation,Net Hour Rate,ອັດຕາຊົ່ວໂມງສຸດທິ |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,ລູກຈ້າງລາຄາຮັບຊື້ |
| 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 |
| ,Delayed Item Report,ລາຍງານລາຍການທີ່ລ່າຊ້າ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC ທີ່ມີສິດໄດ້ຮັບ |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Occupancy inpatient |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,ເຜີຍແຜ່ສິ່ງ ທຳ ອິດຂອງທ່ານ |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC -YYYY.- |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ເວລາຫຼັງຈາກສິ້ນສຸດການເລື່ອນເວລາໃນການອອກໄປກວດກາແມ່ນພິຈາລະນາເຂົ້າຮ່ວມ. |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},ກະລຸນາລະບຸ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ. |
| DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້. |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,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,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,ວັນຊັກຊ້າ |
| DocType: Production Plan,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,ຄຸນຄ່າທີ່ຈະແຈ້ງ |
| DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ |
| DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຮັບເງິນການຂົນສົ່ງບໍ່ແມ່ນແລະວັນທີແມ່ນ ຈຳ ເປັນ ສຳ ລັບຮູບແບບການຂົນສົ່ງທີ່ທ່ານເລືອກ |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100 |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,ສ່ວນລົດ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,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 |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,ເລກເດບິດ A / C |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ທຸລະ ກຳ ກັບບໍລິສັດມີຢູ່ແລ້ວ! |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ເວັບໄຊທ໌ຂໍ |
| DocType: Agriculture Task,Urgent,ການອັນຮີບດ່ວນ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ບັນທຶກຂໍ້ມູນບັນທຶກ ...... |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ: |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,Admit,ຍອມຮັບ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,ຈ່າຍເງິນຄົງເຫລືອ |
| DocType: Purchase Invoice 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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,ວັນທີຜ່ອນຄາຍຕ້ອງມີຂະ ໜາດ ໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນເຂົ້າຮ່ວມ |
| 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- |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,ຈໍານວນການຂາຍ |
| DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ |
| DocType: Job Card,Time Logs,ບັນທຶກເວລາ |
| DocType: Sales Invoice,Loyalty Amount,ຈໍານວນຄວາມສັດຊື່ |
| DocType: Employee Transfer,Employee Transfer Detail,ຂໍ້ມູນການໂອນເງິນພະນັກງານ |
| DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ |
| DocType: Manufacturing Settings,Other Settings,ການຕັ້ງຄ່າອື່ນໆ |
| DocType: Location,Location Details,ລາຍະລະອຽດສະຖານທີ່ |
| DocType: Share Transfer,Issue,ບັນຫາ |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,ບັນທຶກ |
| DocType: Asset,Scrapped,ທະເລາະວິວາດ |
| DocType: Appointment Booking Settings,Agents,ຕົວແທນ |
| 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,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1} |
| apps/erpnext/erpnext/config/hr.py,Recruitment,ການທົດແທນທີ່ |
| DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ |
| DocType: Support Settings,Show Latest Forum Posts,ສະແດງກະທູ້ຫຼ້າສຸດຂອງກະທູ້ |
| DocType: Tax Rule,Shipping State,State Shipping |
| ,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,ການເດີນທາງສົ່ງ |
| DocType: Student,A-,A- |
| DocType: Share Transfer,Transfer Type,Transfer Type |
| DocType: Pricing Rule,Quantity and Amount,ຈຳ ນວນແລະ ຈຳ ນວນເງິນ |
| DocType: Appointment Booking Settings,Success Redirect URL,ປ່ຽນເສັ້ນທາງ URL ສຳ ເລັດຜົນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ |
| DocType: Diagnosis,Diagnosis,Diagnosis |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,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,Disc,Disc |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ຫຼືພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0} |
| DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,ວັນທີສັ່ງຊື້ |
| DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,ລະຫັດໄປສະນີ |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0} |
| DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່ |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,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,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,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/hr/doctype/leave_application/leave_application.py,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0} |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ. |
| DocType: Quality Goal,January-April-July-October,ເດືອນມັງກອນ - ເມສາ - ກໍລະກົດ - ຕຸລາ |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},ເພື່ອ {0} | {1} {2} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. |
| DocType: Sales Invoice,Driver Name,ຊື່ໄດເວີ |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,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 |
| DocType: Accounting Dimension,Dimension Defaults,ຄ່າເລີ່ມຕົ້ນມິຕິ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ) |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ) |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ມີໃຫ້ ສຳ ລັບວັນທີ ນຳ ໃຊ້ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ແອບເປີ້ນທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ສ້າງລາຍການວາລະສານ Inter Company |
| DocType: Company,Parent Company,ບໍລິສັດແມ່ |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},ຫ້ອງປະເພດ {0} ແມ່ນບໍ່ມີຢູ່ໃນ {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ປຽບທຽບ BOMs ສຳ ລັບການປ່ຽນແປງໃນວັດຖຸດິບແລະການ ດຳ ເນີນງານ |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,ເອກະສານ {0} |
| DocType: Healthcare Practitioner,Default Currency,ມາດຕະຖານສະກຸນເງິນ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,ຄືນດີບັນຊີນີ້ |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}% |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,ຄັດຕິດເອກະສານຕາຕະລາງບັນຊີທີ່ ກຳ ຫນົດເອງ |
| DocType: Asset Movement Item,From Employee,ຈາກພະນັກງານ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,ການ ນຳ ເຂົ້າການບໍລິການ |
| DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື |
| DocType: Project,Monitor Progress,Monitor Progress |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,ລະຫັດສິນຄ້າລະຫັດລາຄາ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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: Service Level Priority,Response Time,ເວລາຕອບສະ ໜອງ |
| 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,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,ການໂຄສະນາທາງອີເມວ |
| DocType: Sales Partner,To Track inbound purchase,ເພື່ອຕິດຕາມການຊື້ຂາເຂົ້າ |
| DocType: Buying Settings,Default Supplier Group,Default Supplier Group |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,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 |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,ສ້າງບໍລິສັດແລະ ນຳ ເຂົ້າຕາຕະລາງບັນຊີ |
| DocType: Employee Advance,Claimed,ອ້າງອິງ |
| DocType: Crop,Row Spacing,Row Spacing |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,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/public/js/hub/Sidebar.vue,Publish Items,ເຜີຍແຜ່ລາຍການ |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,ການປະກອບສ່ວນ% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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,To State,ກັບລັດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},ກະລຸນາຕັ້ງຄ່າບັນຊີທະນາຄານທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບບໍລິສັດ {0} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,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,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,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,Start Year,ປີເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,ສ້າງເງີນກູ້ |
| DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ |
| DocType: Shift Type,Process Attendance After,ການເຂົ້າຮ່ວມຂະບວນການຫຼັງຈາກ |
| ,IRS 1099,IRS 1099 |
| DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ |
| DocType: Payment Request,Outward,ພາຍນອກ |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,ໃນ {0} ການສ້າງ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ພາສີຂອງລັດ / UT |
| ,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ |
| ,Gross and Net Profit Report,ບົດລາຍງານລວມຍອດແລະຜົນ ກຳ ໄລສຸດທິ |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນ |
| DocType: Lead,Consultant,ທີ່ປຶກສາ |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື |
| DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ |
| ,GST Sales Register,GST Sales ຫມັກສະມາຊິກ |
| DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ |
| DocType: Payroll Entry,Employee Details,ລາຍລະອຽດຂອງພະນັກງານ |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,ການປະມວນຜົນໄຟລ໌ XML |
| DocType: Amazon MWS Settings,CN,CN |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,ການຈັດການ |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},ສະແດງ {0} |
| DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້. |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,ເລືອກບໍລິສັດກ່ອນ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ບັນຊີ: <b>{0}</b> ແມ່ນທຶນການເຮັດວຽກທີ່ ກຳ ລັງ ດຳ ເນີນຢູ່ແລະບໍ່ສາມາດອັບເດດໄດ້ໂດຍວາລະສານ Entry |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ປຽບທຽບ ໜ້າ ທີ່ບັນຊີໃຊ້ເວລາໃນການໂຕ້ຖຽງບັນຊີ |
| 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/request_for_quotation/request_for_quotation.py,Caution,ລະມັດລະວັງ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,ການ ນຳ ເຂົ້າທີ່ປະສົບຜົນ ສຳ ເລັດ |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,ເປົ້າ ໝາຍ ແລະຂັ້ນຕອນ |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}' |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ |
| DocType: Price List Country,Price List Country,ລາຄາປະເທດ |
| DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","ເພື່ອຮູ້ເພີ່ມເຕີມກ່ຽວກັບປະລິມານທີ່ຄາດໄວ້, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">ກົດບ່ອນນີ້</a> ." |
| DocType: Sales Invoice,Set Source Warehouse,ຕັ້ງສາງແຫຼ່ງຂໍ້ມູນ |
| DocType: Tally Migration,UOMs,UOMs |
| DocType: Account Subtype,Account Subtype,ບັນຊີຍ່ອຍ |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry |
| DocType: Employee Checkin,Shift End,ເລື່ອນສຸດທ້າຍ |
| DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາດຕະຖານ |
| DocType: Job Card Time Log,Time In Mins,Time In Mins |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ການກະ ທຳ ນີ້ຈະຍົກເລີກບັນຊີນີ້ຈາກການບໍລິການພາຍນອກໃດໆທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດຍົກເລີກໄດ້. ທ່ານແນ່ໃຈບໍ່? |
| apps/erpnext/erpnext/config/accounts.py,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ. |
| DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,ຈໍານວນເງິນສັ່ງຊື້ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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,"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,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups" |
| DocType: Call Log,Lead,ເປັນຜູ້ນໍາພາ |
| DocType: Email Digest,Payables,ເຈົ້າຫນີ້ |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| DocType: Email Campaign,Email Campaign For ,Email Campaign For |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} ສ້າງ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້ |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້" |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ. |
| ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},ແຖວ {1}: ຊຸດຊື່ສິນຊັບແມ່ນ ຈຳ ເປັນ ສຳ ລັບການສ້າງອັດຕະໂນມັດ ສຳ ລັບສິນຄ້າ {0} |
| DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ. |
| DocType: Customer Group,Credit Limits,ຂໍ້ ຈຳ ກັດດ້ານສິນເຊື່ອ |
| DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ |
| DocType: Leave Policy,Leave Allocations,ອອກຈາກການຈັດສັນ |
| DocType: Job Card,Started Time,ເວລາເລີ່ມຕົ້ນ |
| DocType: Purchase Invoice Item,Purchase Invoice Item,ຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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,Item 1,ລາຍການ 1 |
| DocType: Holiday,Holiday,ວັນພັກ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace. |
| DocType: Attendance,Early Exit,ອອກກ່ອນໄວອັນຄວນ |
| DocType: Job Opening,Staffing Plan,Staffing Plan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ສາມາດຜະລິດໄດ້ຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ພາສີພະນັກງານແລະຜົນປະໂຫຍດ |
| DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ |
| DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,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,Member Activity,ກິດຈະກໍາຂອງສະມາຊິກ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,ນັບສັ່ງຊື້ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,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,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ |
| DocType: Maintenance Team Member,Maintenance Role,Maintenance Role |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1} |
| DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ |
| DocType: Quality Meeting,Minutes,ນາທີ |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,ສິນຄ້າທີ່ແນະ ນຳ ຂອງທ່ານ |
| ,Trial Balance,trial Balance |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,ສະແດງ ສຳ ເລັດ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,ເຮັດໃຫ້ການເຂົ້າຫຸ້ນ |
| DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ຕັ້ງສະຖານະພາບ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ |
| DocType: Contract,Fulfilment Deadline,Fulfillment Deadline |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,ໃກ້ທ່ານ |
| 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,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,ການຄົ້ນຄວ້າ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,ທີ່ຢູ່ 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,ແຖວ {0}: ຈາກທີ່ໃຊ້ເວລາຕ້ອງນ້ອຍກວ່າເວລາ |
| DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ |
| DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger |
| DocType: Cost Center,Lft,ຊ້າຍ |
| DocType: Grading Scale,Intervals,ໄລຍະ |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,ທໍາອິດ |
| DocType: Crop Cycle,Linked Location,ສະຖານທີ່ທີ່ເຊື່ອມໂຍງ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ" |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,ຮັບໃບສະ ໝັກ |
| DocType: Designation,Skills,ທັກສະ |
| DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,ສິ້ນ Qty |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Ledger ການບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ |
| DocType: Purchase Invoice,Reverse Charge,ໄດ້ຢ່າງສິ້ນເຊີງ Charge |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Payment Mode,ໂຫມດການຊໍາລະເງິນ |
| DocType: Purchase Invoice,Supplied Items,ລາຍະການ Supplied |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0} |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,ຄະນະກໍາມະການອັດຕາ% |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,ຈໍານວນການຜະລິດ |
| DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,ເປີດ Lead |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້ |
| DocType: Opportunity Item,Opportunity Item,ໂອກາດສິນຄ້າ |
| DocType: Quality Action,Quality Review,ການກວດກາຄຸນນະພາບ |
| ,Student and Guardian Contact Details,ນັກສຶກສາແລະຂໍ້ມູນຕິດຕໍ່ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Merge Account |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ຕິດຕໍ່ກັນ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວທີ່ຈໍາເປັນຕ້ອງສົ່ງອີເມວ |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,ການເຂົ້າຮຽນຈະຖືກ ໝາຍ ໂດຍອັດຕະໂນມັດຫຼັງຈາກວັນທີນີ້. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,ເປີດຊົ່ວຄາວ |
| ,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,ຂັ້ນຕອນຄຸນນະພາບ ໃໝ່ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1} |
| DocType: Patient Appointment,More Info,ຂໍ້ມູນເພີ່ມເຕີມ |
| DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,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/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,ການຈ່າຍເງິນ ໃໝ່ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"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,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ) |
| DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),ເປົ້າຫມາຍ ({}) |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Accounts Payable Summary |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} |
| apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,ມູນຄ່າຫຸ້ນ ({0}) ແລະຍອດເງິນບັນຊີ ({1}) ບໍ່ມີການຊິ້ງຂໍ້ມູນ ສຳ ລັບບັນຊີ {2} ແລະມັນເຊື່ອມໂຍງຄັງສິນຄ້າ. |
| DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab test Test |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"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,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,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) |
| DocType: Asset Finance Book,Rate of Depreciation,ອັດຕາຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,ເລກ ລຳ ດັບ |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},ແຖວ {0}: ການກວດກາຄຸນນະພາບຖືກປະຕິເສດ ສຳ ລັບສິນຄ້າ {1} |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ລາຍການ 2 |
| DocType: Pricing Rule,Validate Applied Rule,ນຳ ໃຊ້ກົດລະບຽບການ ນຳ ໃຊ້ທີ່ຖືກຕ້ອງ |
| DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint ການອະນຸຍາດ |
| DocType: Employee Onboarding,Notify users by email,ແຈ້ງເຕືອນຜູ້ໃຊ້ທາງອີເມວ |
| DocType: Travel Request,International,ສາກົນ |
| DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ |
| DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ |
| DocType: Attendance,Late Entry,ເຂົ້າຊ້າ |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,ທັງຫມົດບັນລຸ |
| DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫາ |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,ຫຼຸດລາຄາລາຄາໂປໂມຊັ່ນ |
| DocType: Contract,Contract,ສັນຍາ |
| DocType: GSTR 3B Report,May,ພຶດສະພາ |
| DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ |
| DocType: Email Digest,Add Quote,ຕື່ມການ Quote |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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_with_account_number.py,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ |
| DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Accounting Entry for Asset |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} ບໍ່ແມ່ນກຸ່ມຂອງກຸ່ມ. ກະລຸນາເລືອກ node ກຸ່ມເປັນສູນລວມຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Block Invoice |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync ຂໍ້ມູນຫລັກ |
| DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ |
| DocType: Quality Meeting Table,Under Review,ພາຍໃຕ້ການທົບທວນ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້ |
| DocType: Coupon Code,Promotional,ການໂຄສະນາ |
| DocType: Special Test Items,Special Test Items,Special Test Items |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace. |
| apps/erpnext/erpnext/config/buying.py,Key Reports,ບົດລາຍງານທີ່ ສຳ ຄັນ |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,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,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,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,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0} |
| DocType: Import Supplier Invoice,Import Invoices,ໃບເກັບເງິນ ນຳ ເຂົ້າ |
| 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,From Party Name,From Party Name |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,ຈຳ ນວນເງິນເດືອນສຸດທິ |
| DocType: Pick List,Delivery against Sales Order,ການຈັດສົ່ງຕໍ່ຕ້ານການສັ່ງການຂາຍ |
| 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,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ |
| apps/erpnext/erpnext/stock/get_item_details.py,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_with_account_number.py,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,ປະເພດ Doc |
| apps/erpnext/erpnext/controllers/selling_controller.py,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,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ |
| DocType: Employee,Department and Grade,ກົມແລະຊັ້ນຮຽນ |
| DocType: Antibiotic,Antibiotic,ຢາຕ້ານເຊື້ອ |
| ,Team Updates,ການປັບປຸງທີມງານ |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,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,Create Print Format,ສ້າງຮູບແບບພິມ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,ຄ່າທໍານຽມສ້າງ |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0} |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,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,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"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: Call Log,Duration,ໄລຍະເວລາ |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,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,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},ກະລຸນາໃສ່ <b>ບັນຊີທີ່ແຕກຕ່າງກັນ</b> ຫຼືຕັ້ງຄ່າ <b>ບັນຊີດັດປັບຫຼັກຊັບ</b> ສຳ ລັບບໍລິສັດ {0} |
| 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,Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້ |
| apps/erpnext/erpnext/stock/utils.py,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,From GSTIN,ຈາກ GSTIN |
| DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{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,Email Digest:,ອີເມວສໍາຄັນ: |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} |
| DocType: Promotional Scheme,Product Discount Slabs,ແຜ່ນຫຼຸດລາຄາສິນຄ້າ |
| DocType: Target Detail,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ |
| DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ການ ນຳ ເຂົ້າພາກສ່ວນແລະທີ່ຢູ່ |
| 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/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,ສ້າງການສັ່ງຊື້ |
| DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8 |
| DocType: Inpatient Record,Discharge Note,Note discharge |
| DocType: Appointment Booking Settings,Number of Concurrent Appointments,ຈຳ ນວນການນັດ ໝາຍ ພ້ອມໆກັນ |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,ການເລີ່ມຕົ້ນ |
| 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,Hardware,ອຸປະກອນ |
| DocType: Prescription Dosage,Prescription Dosage,Prescription Dosage |
| DocType: Appointment Booking Settings,HR Manager,Manager HR |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,ສິດທິພິເສດອອກຈາກ |
| DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້ |
| DocType: Payment Entry,Writeoff,Writeoff |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>ຕົວຢ່າງ:</b> SAL- {first_name} - {date_of_birth.year} <br> ນີ້ຈະສ້າງລະຫັດລັບເຊັ່ນ SAL-Jane-1972 |
| 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 |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,ບັນຊີທີ່ບໍ່ໄດ້ຮັບເງິນ |
| DocType: Tally Migration,Tally Company,ບໍລິສັດ Tally |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},ບໍ່ອະນຸຍາດໃຫ້ສ້າງຂະ ໜາດ ບັນຊີ ສຳ ລັບ {0} |
| apps/erpnext/erpnext/templates/emails/training_event.html,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,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ: |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,ພາກສະຫນາມໃນການໂອນທະນາຄານ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ |
| ,Inactive Sales Items,ລາຍການຂາຍທີ່ບໍ່ມີປະໂຫຍດ |
| DocType: Quality Review,Additional Information,ຂໍ້ມູນເພີ່ມເຕີມ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ສະບຽງອາຫານ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Range Ageing 3 |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS |
| DocType: Bank Account,Is the Default Account,ແມ່ນບັນຊີເລີ່ມຕົ້ນ |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,ບໍ່ພົບການສື່ສານ. |
| DocType: Inpatient Occupancy,Check In,ເຊັກອິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,ສ້າງລາຍການຈ່າຍເງິນ |
| DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1} |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",ການນັດພົບຊ້ອນກັນກັບ {0}. <br> {1} ໄດ້ນັດ ໝາຍ ກັບ {2} ທີ່ {3} ມີໄລຍະເວລາ {4} ນາທີ. |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,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 |
| DocType: Coupon Code,Maximum Use,ການ ນຳ ໃຊ້ສູງສຸດ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},ເປີດ BOM {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial |
| DocType: Authorization Rule,Average Discount,ສ່ວນລົດສະເລ່ຍປະຈໍາ |
| DocType: Pricing Rule,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,Please select batches for batched item ,ກະລຸນາເລືອກຂະບວນການສໍາລັບລາຍການ batch |
| DocType: Asset,Depreciation Schedules,ຕາຕະລາງຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,ສ້າງໃບເກັບເງິນການຂາຍ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC ທີ່ບໍ່ມີສິດໄດ້ຮັບ |
| DocType: Task,Dependent Tasks,ໜ້າ ວຽກເພິ່ງພາອາໄສ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST: |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ຈຳ ນວນເພື່ອຜະລິດ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,From {0} | {1} {2},ຈາກ {0} | {1} {2} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ |
| DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,Avg Daily Outgoing,avg ປະຈໍາວັນລາຍຈ່າຍ |
| DocType: POS Profile,Campaign,ການໂຄສະນາ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \ |
| auto generated for Asset {1}",{0} ຈະຖືກຍົກເລີກໂດຍອັດຕະໂນມັດໃນການຍົກເລີກຊັບສິນຍ້ອນວ່າມັນຖືກຜະລິດໂດຍອັດຕະໂນມັດ ສຳ ລັບຊັບສິນ {1} |
| DocType: Supplier,Name and Type,ຊື່ແລະປະເພດ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,ລາຍງານລາຍການ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ' |
| DocType: Healthcare Practitioner,Contacts and Address,ຕິດຕໍ່ແລະທີ່ຢູ່ |
| DocType: Shift Type,Determine Check-in and Check-out,ກຳ ນົດການເຂົ້າ - ອອກແລະເຊັກເອົາ |
| DocType: Salary Structure,Max Benefits (Amount),ປະໂຍດສູງສຸດ (ຈໍານວນເງິນ) |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,ເພີ່ມບັນທຶກ |
| DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,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: Water Analysis,Water Analysis Criteria,Water Criteria Analysis |
| DocType: Item,Maintain Stock,ຮັກສາ Stock |
| DocType: Terms and Conditions,Applicable Modules,ໂມດູນທີ່ໃຊ້ໄດ້ |
| DocType: Employee,Prefered Email,ບຸລິມະສິດ Email |
| DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ລວມເຂົ້າໃນ ກຳ ໄລລວມຍອດ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,ຈາກ DATETIME |
| DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"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,Buying Amount,ຈໍານວນການຊື້ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,ບໍລິສັດຂອງຊັບສິນ {0} ແລະເອກະສານການຊື້ {1} ບໍ່ກົງກັນ. |
| DocType: POS Closing Voucher,Modes of Payment,Modes of Payment |
| DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ |
| DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ |
| DocType: Communication Medium,Timeslots,Timeslots |
| 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,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,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,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: Pricing Rule,"Higher the number, higher the priority","ສູງກວ່າຕົວເລກທີ່, ທີ່ສູງກວ່າບູລິມະສິດ" |
| ,Purchase Invoice Trends,ຊື້ແນວໂນ້ມ Invoice |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,ບໍ່ພົບຜະລິດຕະພັນ |
| 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,"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,New Department,ພະແນກໃຫມ່ |
| DocType: Compensatory Leave Request,Worked On Holiday,Worked On Holiday |
| DocType: Appraisal,Goals,ເປົ້າຫມາຍ |
| DocType: Support Settings,Allow Resetting Service Level Agreement,ອະນຸຍາດໃຫ້ຕັ້ງຂໍ້ຕົກລົງລະດັບການບໍລິການຄືນ ໃໝ່ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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: Pricing Rule,Apply Multiple Pricing Rules,ນຳ ໃຊ້ກົດລະບຽບການ ກຳ ນົດລາຄາທີ່ຫຼາກຫຼາຍ |
| DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading System Payment |
| ,Batch-Wise Balance History,"batch, Wise History Balance" |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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,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,Apprentice,ຝຶກຫັດງານ |
| DocType: Purchase Invoice,Company GSTIN,ບໍລິສັດ GSTIN |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ. |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,ອັດຕາ: |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,ປ່ຽນວັນທີນີ້ດ້ວຍຕົນເອງເພື່ອຕິດຕັ້ງວັນເລີ່ມການປະສົມປະສານຄັ້ງຕໍ່ໄປ |
| 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/controllers/accounts_controller.py,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,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ. |
| DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ແກ້ໄຂຂໍ້ຜິດພາດແລະອັບໂຫລດອີກຄັ້ງ. |
| DocType: Buying Settings,Over Transfer Allowance (%),ເກີນໂອນເງິນອຸດ ໜູນ (%) |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,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,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,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive |
| DocType: GSTR 3B Report,March,ມີນາ |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries |
| DocType: Quality Inspection,Readings,ອ່ານ |
| DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ |
| DocType: Quality Action,Quality Action,ການປະຕິບັດຄຸນນະພາບ |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No of Interactions |
| DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",ກຳ ນົດເວລາເລີ່ມຕົ້ນແລະເວລາສິ້ນສຸດ ສຳ ລັບ \ ວັນສະ ໜັບ ສະ ໜູນ {0} ຢູ່ທີ່ດັດຊະນີ {1}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,ປະກອບຍ່ອຍ |
| DocType: Asset,Asset Name,ຊື່ຊັບສິນ |
| DocType: Employee Boarding Activity,Task Weight,ວຽກງານນ້ໍາຫນັກ |
| DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,ເພີ່ມພາສີແລະຄ່າບໍລິການໂດຍອັດຕະໂນມັດຈາກແມ່ແບບລາຍການພາສີ |
| DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ |
| DocType: Asset Movement,Stock Manager,Manager Stock |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),ການກະສິກໍາ (beta) |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,ບັນຈຸ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS |
| DocType: Disease,Common Name,ຊື່ທົ່ວໄປ |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,ຕາຕະລາງແມ່ແບບ ຄຳ ຄິດເຫັນຂອງລູກຄ້າ |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Employee Boarding Activity |
| apps/erpnext/erpnext/public/js/templates/address_list.html,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,Analyst,ນັກວິເຄາະ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ |
| DocType: Employee Benefit Application,Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ) |
| DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,ດາວໂຫລດເປັນ Json |
| DocType: Item,Sales Details,ລາຍລະອຽດການຂາຍ |
| DocType: Coupon Code,Used,ໃຊ້ແລ້ວ |
| DocType: Opportunity,With Items,ມີລາຍການ |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',ແຄມເປນ '{0}' ມີແລ້ວ ສຳ ລັບ {1} '{2}' |
| DocType: Asset Maintenance,Maintenance Team,ທີມບໍາລຸງຮັກສາ |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","ຄຳ ສັ່ງໃນພາກໃດຄວນປະກົດຕົວ. 0 ແມ່ນອັນດັບ ທຳ ອິດ, 1 ແມ່ນອັນດັບສອງແລະອື່ນໆ." |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,ໃນຈໍານວນ |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,ກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ |
| DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,ລັດຖະບານ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ |
| DocType: Asset Movement Item,Source Location,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,ຊື່ສະຖາບັນ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້ |
| DocType: Shift Type,Working Hours Threshold for Absent,ຂອບເຂດຊົ່ວໂມງເຮັດວຽກ ສຳ ລັບການຂາດ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,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/help.py,Item Variants,Variants ລາຍການ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,ການບໍລິການ |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2 |
| 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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,ສ້າງໃບເກັບເງິນ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ |
| DocType: Communication Medium,Communication Medium Type,ສື່ກາງປະເພດ |
| 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,Show closed,ສະແດງໃຫ້ເຫັນປິດ |
| DocType: Issue Priority,Issue Priority,ບຸລິມະສິດອອກ |
| DocType: Leave Ledger Entry,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3} |
| DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ຕ້ອງນ້ອຍກວ່າ {2} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","ເລືອກ BOM, Qty ແລະ For Warehouse" |
| 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,Open Projects,ເປີດໂຄງການ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,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_with_account_number.py,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,Taken,ການປະຕິບັດ |
| DocType: Invoice Discounting,Short Term Loan Account,ບັນຊີເງິນກູ້ໄລຍະສັ້ນ |
| DocType: Student,Date of Leaving,ວັນທີຂອງການຊຶ່ງເຮັດໃຫ້ |
| DocType: Pricing Rule,For Price List,ສໍາລັບລາຄາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,ຄົ້ນຫາການບໍລິຫານ |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,ກໍານົດຄ່າເລີ່ມຕົ້ນ |
| DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (ສໍາຫລັບລູກຄ້າທັງຫມົດ) |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,ສ້າງ Leads |
| DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,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,{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: Support Search Source,Result Route Field,Result Route Field |
| DocType: Supplier,PAN,PAN |
| DocType: Employee Checkin,Log Type,ປະເພດບັນທຶກ |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),ຈໍານວນລົດເພີ່ມເຕີມ (ສະກຸນເງິນຂອງບໍລິສັດ) |
| DocType: Supplier Scorecard,Supplier Scorecard,Scorecard Supplier |
| DocType: Plant Analysis,Result Datetime,ໄລຍະເວລາຜົນໄດ້ຮັບ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,ຈາກພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ໄດ້ຮັບຊັບສິນ {0} ໄປຫາສະຖານທີ່ເປົ້າ ໝາຍ |
| ,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ |
| DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Loan ປິດ |
| DocType: Student,Leaving Certificate Number,ຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"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,Update Print Format,ຮູບແບບການພິມການປັບປຸງ |
| DocType: Bank Account,Is Company Account,ແມ່ນບັນຊີຂອງບໍລິສັດ |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດເຂົ້າໄປໄດ້ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},ຂອບເຂດ ຈຳ ກັດສິນເຊື່ອແມ່ນ ກຳ ນົດໄວ້ແລ້ວ ສຳ ລັບບໍລິສັດ {0} |
| 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,Memebership Details,Details memebership |
| DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s) |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,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,Opening Invoices,ເປີດໃບຍືມເງິນ |
| DocType: Contract,Contract Details,ລາຍະລະອຽດຂອງສັນຍາ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,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,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,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ |
| DocType: Homepage Section,Section Order,ພາກສ່ວນການສັ່ງຊື້ |
| DocType: Inpatient Record,Patient Encounter,Patient Encounter |
| DocType: Accounts Settings,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,Unverified Webhook Data,Unverified Webhook Data |
| DocType: Water Analysis,Container,Container |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ຊ່ອງຂໍ້ມູນຕໍ່ໄປນີ້ແມ່ນບັງຄັບທີ່ຈະສ້າງທີ່ຢູ່: |
| DocType: Item Alternative,Two-way,ສອງທາງ |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ມີຂໍ້ຜິດພາດໃນຂະນະທີ່ ດຳ ເນີນການບັນຊີທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບ {0} |
| ,Employee Billing Summary,ບົດສະຫຼຸບໃບເກັບເງິນຂອງພະນັກງານ |
| DocType: Project,Day to Send,ມື້ເພື່ອສົ່ງ |
| DocType: Healthcare Settings,Manage Sample Collection,ການຄຸ້ມຄອງການເກັບຕົວຢ່າງ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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 |
| DocType: Issue,Service Level Agreement Creation,ການສ້າງຂໍ້ຕົກລົງລະດັບການບໍລິການ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ |
| DocType: Quiz,Passing Score,ຄະແນນການຖ່າຍທອດ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ |
| DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ບໍ່ຖືກຕ້ອງ! ວັດສະດຸປ້ອນທີ່ທ່ານໄດ້ໃສ່ບໍ່ກົງກັບຮູບແບບ GSTIN ສຳ ລັບຜູ້ໃຫ້ບໍລິການ UIN ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ແມ່ນຜູ້ຢູ່ອາໃສ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),ສຸຂະພາບ (beta) |
| DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"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: Coupon Code,Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,ຂໍອຸປະກອນການການສັ່ງຊື້ |
| DocType: Company,Default Selling Terms,ເງື່ອນໄຂການຂາຍໃນຕອນຕົ້ນ |
| DocType: Shopping Cart Settings,Payment Success URL,ການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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_with_account_number.py,Bank Accounts,ບັນຊີທະນາຄານ |
| ,Bank Reconciliation Statement,ທະນາຄານສ້າງຄວາມປອງດອງ |
| DocType: Patient Encounter,Medical Coding,Medical Codeing |
| DocType: Healthcare Settings,Reminder Message,ຂໍ້ຄວາມເຕືອນ |
| DocType: Call Log,Lead Name,ຊື່ຜູ້ນໍາ |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospecting |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,ເປີດ Balance Stock |
| DocType: Asset Category Account,Capital Work In Progress Account,ທຶນການເຮັດວຽກໃນຂະບວນການເຮັດວຽກ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ |
| DocType: Additional Salary,Payroll Date,ວັນທີ່ຈ່າຍເງິນ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ປະຈຸບັນມີພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ເທົ່ານັ້ນທີ່ຮອງຮັບ |
| DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,ຈຳ ນວນທີ່ຍັງຄ້າງ |
| apps/erpnext/erpnext/utilities/activation.py,"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,Member ID,Member ID |
| DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,ຈໍານວນເງິນທີ່ຖືກຕ້ອງປະຈໍາເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,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,{0} Digest,{0} Digest |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}. |
| <br> Did you rename the item? Please contact Administrator / Tech support |
| ",BOM ທີ່ມີຊື່ {0} ມີຢູ່ແລ້ວ ສຳ ລັບລາຍການ {1}. <br> ທ່ານໄດ້ປ່ຽນຊື່ສິນຄ້າແລ້ວບໍ? ກະລຸນາຕິດຕໍ່ຜູ້ບໍລິຫານ / ເຕັກໂນໂລຢີ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Select Company,ເລືອກບໍລິສັດ |
| ,Material Requests for which Supplier Quotations are not created,ການຮ້ອງຂໍອຸປະກອນການສໍາລັບການທີ່ Quotations Supplier ຍັງບໍ່ໄດ້ສ້າງ |
| apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","ຊ່ວຍໃຫ້ທ່ານຕິດຕາມສັນຍາໂດຍອີງໃສ່ຜູ້ສະ ໜອງ, ລູກຄ້າແລະລູກຈ້າງ" |
| DocType: Company,Discount Received Account,ບັນຊີທີ່ໄດ້ຮັບສ່ວນຫຼຸດ |
| DocType: Appointment Booking Settings,Enable Appointment Scheduling,ເປີດໃຊ້ການວາງແຜນການນັດ ໝາຍ |
| 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,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. |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,ນາທີກອງປະຊຸມຄຸນນະພາບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ພະນັກງານແນະນໍາ |
| DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ |
| DocType: Cost Center,rgt,rgt |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,Resend Payment Email,resend ການຊໍາລະເງິນ Email |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,ວຽກງານໃຫມ່ |
| DocType: Appointment,Appointment,ການນັດຫມາຍ |
| apps/erpnext/erpnext/config/buying.py,Other Reports,ບົດລາຍງານອື່ນ ໆ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ. |
| DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ອຸປະກອນເຮັດໃຫ້ຜູ້ຖື UIN |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Account Tax |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,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,"{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,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0} |
| DocType: Pricing Rule Brand,Pricing Rule Brand,ຍີ່ຫໍ້ລະບຽບການ ກຳ ນົດລາຄາ |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon |
| DocType: SMS Center,Receiver List,ບັນຊີຮັບ |
| DocType: Pricing Rule,Rule Description,ລາຍລະອຽດຂອງກົດລະບຽບ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,ຄົ້ນຫາສິນຄ້າ |
| DocType: Program,Allow Self Enroll,ອະນຸຍາດໃຫ້ລົງທະບຽນດ້ວຍຕົນເອງ |
| DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,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/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້. |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,ຈໍານວນການບໍລິໂພກ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ |
| DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock ໃນມື |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",ກະລຸນາເພີ່ມຜົນປະໂຫຍດທີ່ຍັງເຫຼືອ {0} ໃຫ້ແກ່ແອັບພລິເຄຊັນເປັນອົງປະກອບ \ pro-rata |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',ກະລຸນາ ກຳ ນົດລະຫັດງົບປະມານ ສຳ ລັບການບໍລິຫານພາກລັດ '% s' |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ |
| DocType: Healthcare Practitioner,Hospital,ໂຮງຫມໍ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,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,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ |
| DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,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 |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ນັກຮຽນທີ່ມີອີເມວ {0} ບໍ່ມີ |
| DocType: Account,Account Name,ຊື່ບັນຊີ |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ |
| DocType: Pricing Rule,Apply Discount on Rate,ນຳ ໃຊ້ສ່ວນຫຼຸດຕາມອັດຕາ |
| DocType: Tally Migration,Tally Debtors Account,ບັນຊີ Tally Debtors |
| DocType: Pricing Rule,Promotional Scheme,ໂຄງການສົ່ງເສີມ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL |
| DocType: GSTR 3B Report,September,ກັນຍາ |
| DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,ຊື່ການຈ່າຍເງິນ |
| DocType: Share Balance,To No,To No |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,ຊັບສິນອັນ ໜຶ່ງ ຕ້ອງໄດ້ຮັບການຄັດເລືອກ. |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ. |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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 |
| DocType: Project Template Task,Project Template Task,ວຽກແມ່ແບບໂຄງການ |
| DocType: Accounts Settings,Over Billing Allowance (%),ເກີນ ກຳ ນົດໃບເກັບເງິນ (%) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ |
| DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້ |
| apps/erpnext/erpnext/config/website.py,"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,{0}% Billed,{0}% ບິນ |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserved ຈໍານວນ |
| DocType: Party Account,Party Account,ບັນຊີພັກ |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ |
| apps/erpnext/erpnext/config/settings.py,Human Resources,ຊັບພະຍາກອນມະນຸດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper ລາຍໄດ້ |
| DocType: Item Manufacturer,Item Manufacturer,ຜູ້ຜະລິດສິນຄ້າ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,ສ້າງ New Lead |
| DocType: BOM Operation,Batch Size,ຂະ ໜາດ ຊຸດ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,ປະຕິເສດ |
| DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,ການ ນຳ ເຂົ້າ Successfull |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","ຄຳ ຮ້ອງຂໍວັດສະດຸບໍ່ໄດ້ຖືກສ້າງຂື້ນ, ຍ້ອນວ່າປະລິມານ ສຳ ລັບວັດຖຸດິບທີ່ມີຢູ່ແລ້ວ." |
| DocType: BOM Item,BOM Item,BOM Item |
| DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ |
| DocType: Leave Control Panel,Designation (optional),ການອອກແບບ (ເປັນທາງເລືອກ) |
| apps/erpnext/erpnext/stock/stock_ledger.py,"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.","ບໍ່ເຫັນອັດຕາການຕີລາຄາ ສຳ ລັບລາຍການ {0}, ເຊິ່ງ ຈຳ ເປັນຕ້ອງເຮັດການລົງບັນຊີ ສຳ ລັບ {1} {2}. ຖ້າສິນຄ້າ ກຳ ລັງປ່ຽນເປັນລາຍການປະເມີນມູນຄ່າສູນໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ລາຍການ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງທຸລະ ກຳ ຫຼັກຊັບທີ່ເຂົ້າມາ ສຳ ລັບລາຍການຫລືກ່າວເຖິງອັດຕາການປະເມີນມູນຄ່າໃນບັນທຶກລາຍການແລະຫຼັງຈາກນັ້ນລອງສົ່ງ / ຍົກເລີກການເຂົ້າອອກນີ້." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ |
| DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,ການປຸງແຕ່ງທີ່ຢູ່ຂອງພັກ |
| DocType: Woocommerce Settings,Creation User,ຜູ້ໃຊ້ສ້າງ |
| DocType: Quality Procedure,Quality Procedure,ຂັ້ນຕອນຄຸນນະພາບ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ກະລຸນາກວດເບິ່ງຂໍ້ມູນບັນທຶກຂໍ້ຜິດພາດກ່ຽວກັບຂໍ້ຜິດພາດຂອງການ ນຳ ເຂົ້າ |
| DocType: Bank Transaction,Reconciled,ການຄືນດີ |
| DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,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,Payroll date can not be less than employee's joining date,ວັນທີຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ |
| DocType: Pick List,Item Locations,ສະຖານທີ່ສິນຄ້າ |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} ສ້າງ |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",ວຽກເປີດສໍາລັບການກໍານົດ {0} ແລ້ວເປີດຫລືຈ້າງແລ້ວສົມບູນຕາມແຜນການ Staffing {1} |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,ທ່ານສາມາດເຜີຍແຜ່ 200 ລາຍການ. |
| DocType: Vital Signs,Constipated,Constipated |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,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 |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,ກໍາໄລສຸດທິ |
| 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,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' |
| apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. |
| ,Billed Qty,ໃບບິນຄ່າ Qty |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,ການຕັ້ງລາຄາ |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID ອຸປະກອນທີ່ເຂົ້າຮຽນ (ID ID Biometric / RF) |
| DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ |
| DocType: Item,Over Delivery/Receipt Allowance (%),ຫຼາຍກວ່າການສົ່ງ / ຮັບເງິນອຸດ ໜູນ (%) |
| DocType: Employee Incentive,Employee Incentive,ແຮງຈູງໃຈ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້. |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,ນັບເປັນຜູ້ນໍາພາ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,ນັບເປັນຜູ້ນໍາພາ |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Available |
| DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,ການຈັດຊື້ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ. |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program |
| DocType: Special Test Template,Result Component,ຜົນໄດ້ຮັບ Component |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,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 |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,ວັນປ່ອຍລຸ້ນ ໃໝ່ ຄວນຈະເປັນໃນອະນາຄົດ |
| DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ |
| DocType: Lab Test,Technician Name,ຊື່ Technician |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"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,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0} |
| ,Purchase Order Items To Be Received or Billed,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບຫຼືເກັບເງິນ |
| DocType: Restaurant Reservation,No Show,ບໍ່ມີສະແດງ |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ທ່ານຕ້ອງເປັນຜູ້ສະ ໜອງ ຈົດທະບຽນເພື່ອຜະລິດໃບບິນ e-Way |
| DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ |
| DocType: Asset,Comprehensive Insurance,ປະກັນໄພຢ່າງກວ້າງຂວາງ |
| DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Add Leads |
| apps/erpnext/erpnext/healthcare/setup.py,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: Tally Migration,Vouchers,ບັດ |
| DocType: Tax Withholding Category,Tax Withholding Rates,ອັດຕາການຖອນອັດຕາພາສີ |
| DocType: Contract,Contract Period,ໄລຍະເວລາສັນຍາ |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','ທັງຫມົດ' |
| DocType: Shopping Cart Settings,Enable Shopping Cart,ເຮັດໃຫ້ໂຄງຮ່າງການຊື້ |
| DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ |
| DocType: Loyalty Program,Collection Tier,Collection Tier |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"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 |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ |
| DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ |
| DocType: Leave Type,Earned Leave,ອອກກໍາລັງກາຍທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},ບັນຊີພາສີບໍ່ໄດ້ລະບຸ ສຳ ລັບສິນຄ້າ Shopify {0} |
| 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,Online Auctions,ການປະມູນອອນໄລນ໌ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,ປະຕິບັດຕາມ |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},ໃບເກັບເງິນການຊື້ບໍ່ສາມາດເຮັດໄດ້ຕໍ່ກັບຊັບສິນທີ່ມີຢູ່ແລ້ວ {0} |
| DocType: Employee Checkin,Shift Actual Start,ເລື່ອນການເລີ່ມຕົ້ນຕົວຈິງ |
| DocType: Tally Migration,Is Day Book Data Imported,ແມ່ນຂໍ້ມູນປື້ມວັນທີ່ ນຳ ເຂົ້າ |
| ,Purchase Order Items To Be Received or Billed1,ລາຍການສັ່ງຊື້ທີ່ຈະໄດ້ຮັບຫຼືເກັບເງິນ 1 |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ຫົວ ໜ່ວຍ ຂອງ {1} ບໍ່ມີບໍລິການ. |
| ,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ |
| DocType: Bank Transaction Payments,Bank Transaction Payments,ການ ຊຳ ລະທຸລະ ກຳ ທາງທະນາຄານ |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,ສຳ ລັບເດືອນ |
| 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 |
| ,Sales Partner Target Variance based on Item Group,ຄູ່ຄ້າເປົ້າ ໝາຍ ການຂາຍ Variance ອີງໃສ່ກຸ່ມ Item |
| apps/erpnext/erpnext/config/support.py,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,Allocated Leaves,ໃບອະນຸຍາດ |
| DocType: Drug Prescription,Dosage by time interval,ປະລິມານໃນຊ່ວງໄລຍະເວລາ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,ລວມມູນຄ່າທີ່ຕ້ອງເສຍພາສີ |
| DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ |
| ,Student Fee Collection,ການເກັບຄ່າບໍລິການນັກສຶກສາ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,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,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ |
| DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,ມູນຄ່າຊັບສິນ |
| DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,ເອົາບັນຊີ |
| ,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນລາຍລະອຽດ |
| DocType: Material Request,Transferred,ໂອນ |
| DocType: Vehicle,Doors,ປະຕູ |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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 |
| DocType: Email Digest,Bank Credit Balance,ຍອດເງິນສິນເຊື່ອຂອງທະນາຄານ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,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,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,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,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 |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,ຮັບໃບແຈ້ງເງິນໂດຍອີງໃສ່ຕົວກອງ |
| DocType: Announcement,Instructor,instructor |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},ຈຳ ນວນການຜະລິດບໍ່ສາມາດເປັນສູນ ສຳ ລັບການ ດຳ ເນີນງານ {0} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ) |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,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" |
| apps/erpnext/erpnext/config/selling.py,Define coupon codes.,ກຳ ນົດລະຫັດຄູປອງ. |
| DocType: Products Settings,Hide Variants,ເຊື່ອງ Variants |
| DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ |
| DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","ບໍ່ສາມາດ overbill ສຳ ລັບລາຍການ {0} ໃນແຖວ {1} ເກີນ {2}. ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນເກີນ, ກະລຸນາ ກຳ ນົດເງິນອຸດ ໜູນ ໃນການຕັ້ງຄ່າບັນຊີ" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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 |
| DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ? |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,ເປົ້າຫມາຍທັງຫມົດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception Analysis |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,ອາກອນປະສົມ |
| DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%) |
| DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້ |
| DocType: Production Plan Material Request,Production Plan Material Request,ການຜະລິດແຜນການວັດສະດຸຂໍ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,ການປອງດອງແບບອັດຕະໂນມັດ |
| DocType: Purchase Invoice,Release Date,ມື້ປ່ອຍ |
| DocType: Stock Reconciliation,Reconciliation JSON,reconciliation JSON |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,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_with_account_number.py,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,Guardian2 Mobile No,Guardian2 Mobile No |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,ຕົ້ນຕໍ |
| DocType: GSTR 3B Report,July,ເດືອນກໍລະກົດ |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,Variant,variant |
| apps/erpnext/erpnext/controllers/status_updater.py,"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,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/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>ຈາກວັນທີ</b> ແມ່ນຕົວກອງບັງຄັບ. |
| DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ |
| DocType: Item,Variants,variants |
| DocType: SMS Center,Send To,ສົ່ງເຖິງ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,ຜະລິດ |
| 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/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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,Student Group Strength,Strength Group ນັກສຶກສາ |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Strength Group ນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,"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/hr/doctype/training_program/training_program_dashboard.py,Training Events,ການຝຶກອົບຮົມເຫດການ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0} |
| DocType: Quality Review Objective,Quality Review Objective,ຈຸດປະສົງການທົບທວນຄຸນນະພາບ |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ. |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ |
| DocType: Sales Invoice,e-Way Bill No.,ເລກບັນຊີ e-Way No. |
| DocType: GSTR 3B Report,JSON Output,ຜົນໄດ້ຮັບຂອງ JSON |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,ກະລຸນາໃສ່ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Maintenance Log |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,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/selling/page/point_of_sale/point_of_sale.js,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,"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 |
| DocType: Stock Entry,Receive at Warehouse,ຮັບທີ່ສາງ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,ຂະ ໜາດ ບັນຊີ <b>{0}</b> ແມ່ນ ຈຳ ເປັນ ສຳ ລັບບັນຊີ 'ກຳ ໄລແລະຂາດທຶນ {1}. |
| DocType: Communication Medium,Voice,ສຽງ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| apps/erpnext/erpnext/config/accounts.py,Share Management,Share Management |
| DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,ໄດ້ຮັບສິນຄ້າເຂົ້າຫຸ້ນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,ການຊໍາລະເງິນ |
| apps/erpnext/erpnext/controllers/stock_controller.py,"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,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ |
| DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,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: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກ່ວາເກົ່າ |
| DocType: Issue,Service Level,ລະດັບການບໍລິການ |
| 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,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0} |
| apps/erpnext/erpnext/templates/pages/task_info.html,On,ກ່ຽວກັບ |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ. |
| DocType: Products Settings,Product Page,ໜ້າ ຜະລິດຕະພັນ |
| 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 |
| DocType: Item,Barcodes,Barcodes |
| DocType: Hub Tracked Item,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. |
| DocType: Tally Migration,Is Master Data Imported,ແມ່ນຂໍ້ມູນທີ່ ນຳ ເຂົ້າ Master |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,ສະມາຄົມ |
| DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0} |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,ໂຄງຮ່າງການໃຫມ່ |
| DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ |
| DocType: Leave Type,Encashment,Encashment |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,ເລືອກບໍລິສັດ |
| DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1} |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,ເຜີຍແຜ່ 1 ລາຍການ |
| DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ |
| DocType: Student Applicant,LMS Only,LMS ເທົ່ານັ້ນ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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: Invoice Discounting,Invoice Discounting,ຫຼຸດລາຄາໃບເກັບເງິນ |
| 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 |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,ການເຂົ້າຮ່ວມທີ່ບໍ່ໄດ້ ໝາຍ ສຳ ລັບມື້ |
| 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,Telecommunications,ຄົມມະນາຄົມ |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັບຕົວກອງເຫຼົ່ານີ້: {} |
| apps/erpnext/erpnext/accounts/party.py,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 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,ການປິດຍອດ |
| DocType: Soil Texture,Loam,Loam |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,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/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,ສໍາລັບການ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,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,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0} |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,ເພີ່ມໃສ່ລາຍການທີ່ແນະ ນຳ |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ |
| DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ |
| DocType: GSTR 3B Report,November,ພະຈິກ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ. |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ເບິ່ງທຸກປັນຫາຈາກ {0} |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Quality Meeting Table,Quality Meeting Table,ຕາຕະລາງກອງປະຊຸມຄຸນນະພາບ |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ບໍ່ສາມາດເຮັດ ສຳ ເລັດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ເພິ່ງພາອາໄສ {1} ບໍ່ໄດ້ຖືກຍົກເລີກ / ຍົກເລີກ. |
| 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,Update Response,ການປັບປຸງການຕອບສະຫນອງ |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1} |
| DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ |
| DocType: Quality Procedure Process,Quality Procedure Process,ຂັ້ນຕອນການປະຕິບັດຄຸນນະພາບ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,ກະລຸນາເລືອກລູກຄ້າກ່ອນ |
| DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,ບໍ່ມີການເບິ່ງເຫັນເທື່ອ |
| DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,ເລືອກໂຄງການກ່ອນ |
| DocType: Patient Appointment,Patient Age,ອາຍຸຜູ້ປ່ວຍ |
| apps/erpnext/erpnext/config/help.py,Managing Projects,ການຄຸ້ມຄອງການໂຄງການ |
| DocType: Quiz,Latest Highest Score,ຄະແນນສູງສຸດລ້າສຸດ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} ໄດ້ຖືກສົ່ງກັບແລ້ວ |
| DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ. |
| DocType: Budget,Fiscal Year,ປີງົບປະມານ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,ພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີ ໜ້າ ທີ່ {0} ເທົ່ານັ້ນທີ່ສາມາດສ້າງໃບສະ ໝັກ ລາພັກຜ່ອນແບບເກົ່າ |
| DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້ |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} ( |
| DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ |
| DocType: BOM Explosion Item,Include Item In Manufacturing,ລວມເອົາລາຍການເຂົ້າໃນການຜະລິດ |
| DocType: Item,Auto Create Assets on Purchase,ສ້າງຊັບສິນໂດຍອັດຕະໂນມັດໃນການຊື້ |
| DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ |
| DocType: Budget,Budget,ງົບປະມານ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Set Open |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" |
| DocType: Quality Review Table,Achieved,ໄດ້ບັນລຸຜົນ |
| DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ວັນສິ້ນສຸດສັນຍາບໍ່ສາມາດຈະຕໍ່າກວ່າມື້ນີ້. |
| apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter ເພື່ອສົ່ງ |
| DocType: Healthcare Settings,Patient Encounters in valid days,ຄົນເຈັບພົບໃນວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,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 |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,ສູນຄ່າໃຊ້ຈ່າຍ: {0} ບໍ່ມີ |
| DocType: Item,Is Sales Item,ເປັນສິນຄ້າລາຄາ |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,ລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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/education/doctype/academic_term/academic_term.py,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/setup/doctype/company/company.js,There were errors.,ມີຄວາມຜິດພາດໄດ້. |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,ລະຫັດ PIN |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,ການຕັ້ງຄ່າເລີ່ມຕົ້ນລົ້ມເຫລວ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ |
| DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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_plan/production_plan.py,{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,"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,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ |
| DocType: Pricing Rule,Selling,ຂາຍ |
| DocType: Payment Entry,Payment Order Status,ສະຖານະການສັ່ງຈ່າຍ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2} |
| DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,ຫຼຸດລາຄາສິນຄ້າໂປໂມຊັ່ນ |
| DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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_with_account_number.py,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ |
| DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ |
| DocType: Purchase Receipt Item,Batch No!,ມັດບໍ່! |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{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/config/buying.py,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ. |
| DocType: Production Plan,Total Produced Qty,Total Produced Qty |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,ບໍ່ມີຄວາມຄິດເຫັນເທື່ອ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,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,Vehicle Type,ປະເພດຍານພາຫະນະ |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ) |
| DocType: Purchase Invoice,Registered Regular,ລົງທະບຽນເປັນປົກກະຕິ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,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,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້ |
| DocType: Designation,Required Skills,ທັກສະທີ່ຕ້ອງການ |
| DocType: Inpatient Record,O Positive,O Positive |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,ການລົງທຶນ |
| DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ |
| DocType: Leave Ledger Entry,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,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,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,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,{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,Available slots,ຊ່ອງທີ່ມີຢູ່ |
| DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,"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,Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່ |
| DocType: Homepage Section,Section Cards,ບັດພາກ |
| ,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ |
| ,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ |
| DocType: Discussion,Discussion,ການສົນທະນາ |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,ກ່ຽວກັບການຍື່ນສະ ເໜີ ການຂາຍ |
| DocType: Bank Transaction,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,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ. |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",ສາງນີ້ຈະຖືກ ນຳ ໃຊ້ເພື່ອສ້າງ ຄຳ ສັ່ງຂາຍ. ສາງຫລັງຄາແມ່ນ "ຮ້ານ". |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ສ້າງຕາຕະລາງຄ່າ ທຳ ນຽມ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| DocType: Quiz,Enter 0 to waive limit,ໃສ່ເບີ 0 ເພື່ອຍົກເວັ້ນຂີດ ຈຳ ກັດ |
| DocType: Bank Statement Settings,Mapped Items,Mapped Items |
| DocType: Amazon MWS Settings,IT,IT |
| DocType: Chapter,Chapter,ຫມວດ |
| DocType: Appointment Booking Settings,"Leave blank for home. |
| This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","ປ່ອຍໃຫ້ຫວ່າງ ສຳ ລັບເຮືອນ. ນີ້ແມ່ນກ່ຽວຂ້ອງກັບ URL ຂອງເວັບໄຊທ໌, ຕົວຢ່າງ "ກ່ຽວກັບ" ຈະໂອນໄປຫາ "https://yoursitename.com/about"" |
| ,Fixed Asset Register,ລົງທະບຽນຊັບສິນທີ່ມີ ກຳ ນົດ |
| 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,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ |
| DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ |
| DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},ບົດສະຫຼຸບໂຄງການປະ ຈຳ ວັນ ສຳ ລັບ {0} |
| DocType: Item,Has Batch No,ມີ Batch No |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0} |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/config/accounts.py,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,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/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,ການສົ່ງອອກອີ - ໃບເກັບເງິນ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0} |
| ,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \ |
| Please create or link {1} Assets with respective document.",ບໍ່ມີຊັບສິນພຽງພໍທີ່ຖືກສ້າງຂື້ນຫລືເຊື່ອມໂຍງກັບ {0}. \ ກະລຸນາສ້າງຫຼືເຊື່ອມໂຍງ {1} ຊັບສິນກັບເອກະສານທີ່ກ່ຽວຂ້ອງ. |
| DocType: Pricing Rule,Apply Rule On Brand,ນຳ ໃຊ້ກົດລະບຽບກ່ຽວກັບຍີ່ຫໍ້ |
| 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,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,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,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},ເລືອກປື້ມການເງິນ ສຳ ລັບລາຍການ {0} ຢູ່ແຖວ {1} |
| DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ |
| DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,ຕື່ມການລູກຄ້າ |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,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/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,ໂຄງປະກອບເງິນເດືອນຕ້ອງຖືກສົ່ງກ່ອນການຍື່ນໃບແຈ້ງການການແຈ້ງພາສີ |
| DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,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,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1} |
| DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR |
| DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້ |
| DocType: Quality Goal,Objectives,ຈຸດປະສົງ |
| DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ບົດບາດທີ່ອະນຸຍາດໃຫ້ສ້າງໃບສະ ໝັກ ການພັກຜ່ອນແບບເກົ່າ |
| DocType: Travel Itinerary,Meal Preference,Meal Preference |
| ,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales" |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ຈຳ ນວນໄລຍະຫ່າງຂອງການເກັບເງິນບໍ່ສາມາດຕ່ ຳ ກວ່າ 1 |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນທັງ ໝົດ ({0}) ຖືກຈູດກ່ວາ ຈຳ ນວນເງິນທີ່ຈ່າຍ ({1}). |
| DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR |
| apps/erpnext/erpnext/config/accounts.py,Accounting Masters,ບັນຊີປະລິນຍາໂທ |
| DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,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. |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,ລົດເຂັນຂອງທ່ານຫວ່າງເປົ່າ |
| DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ບໍ່ສາມາດເພີ່ມປະສິດທິພາບເສັ້ນທາງໄດ້ເນື່ອງຈາກທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້. |
| 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,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ |
| DocType: Patient,Patient Details,Details of Patient |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,ທຳ ມະຊາດຂອງການສະ ໜອງ |
| DocType: Inpatient Record,B Positive,B Positive |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"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/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,ຈຳ ນວນໂອນ |
| DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້ |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ |
| DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,ວາລະກອງປະຊຸມດ້ານຄຸນນະພາບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,ກິລາ |
| DocType: Leave Control Panel,Employee (optional),ພະນັກງານ (ເປັນທາງເລືອກ) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,ການຮ້ອງຂໍເອກະສານ {0} ສົ່ງແລ້ວ. |
| DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ |
| DocType: Chart of Accounts Importer,Chart Preview,ການສະແດງຕາຕະລາງ |
| DocType: Attendance,Shift,ປ່ຽນ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,ໃສ່ລະຫັດ API ໃນ Google Settings. |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,ສ້າງລາຍການວາລະສານ |
| DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ |
| DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້ |
| DocType: Quality Objective,Unit,ຫນ່ວຍບໍລິການ |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ |
| ,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ |
| DocType: Issue,Response By Variance,ການຕອບສະ ໜອງ ໂດຍ Variance |
| DocType: Asset Maintenance Task,Maintenance Task,ວຽກງານບໍາລຸງຮັກສາ |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,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 |
| apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish {0} Items,ເຜີຍແຜ່ {0} ລາຍການ |
| apps/erpnext/erpnext/setup/utils.py,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,{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,Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ |
| DocType: Issue,Support,ສະຫນັບສະຫນູນ |
| DocType: Appointment,Scheduled Time,ກຳ ນົດເວລາ |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,ຈໍານວນການຍົກເວັ້ນທັງຫມົດ |
| DocType: Content Question,Question Link,ການເຊື່ອມຕໍ່ຄໍາຖາມ |
| ,BOM Search,ຄົ້ນຫາ BOM |
| DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,ໃບບັງຄັບ ສຳ ລັບໃບດຸ່ນດ່ຽງ |
| 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,To Date cannot be less than From Date,ວັນທີ່ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ່ |
| ,Delayed Order Report,ບົດລາຍງານການສັ່ງຊື້ຊ້າ |
| 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,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ |
| DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},ຕັ້ງຄ່າ {0} |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,ສ້າງລາຍການຊໍາລະເງິນ |
| DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ |
| DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,ວັນທີ {0} ຂອງ Task's ບໍ່ສາມາດເປັນໄປໄດ້ຫຼັງຈາກວັນທີສິ້ນສຸດຂອງໂຄງການ |
| DocType: Employee Benefit Claim,Employee Benefit Claim,ຄໍາຮ້ອງຂໍຜົນປະໂຫຍດຂອງພະນັກງານ |
| DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ |
| apps/erpnext/erpnext/buying/utils.py,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,"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,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. |
| DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,ຫນ້ານີ້ຕິດຕາມລາຍການທີ່ທ່ານຕ້ອງການຊື້ຈາກຜູ້ຂາຍ. |
| apps/erpnext/erpnext/stock/get_item_details.py,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,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,In Production,ໃນການຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ |
| DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,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,disabled user,ຜູ້ໃຊ້ຄົນພິການ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,ວົງຢືມ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ |
| apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,ກະລຸນາສ້າງ <b>ການຕັ້ງຄ່າ DATEV</b> ສຳ ລັບບໍລິສັດ <b>{}</b> . |
| DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ |
| DocType: BOM,Transfer Material Against,ໂອນເອກະສານຕໍ່ |
| ,Production Analytics,ການວິເຄາະການຜະລິດ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ວັນທີເລີ່ມຕົ້ນການກູ້ຢືມເງິນແລະໄລຍະການກູ້ຢືມແມ່ນມີຄວາມ ຈຳ ເປັນທີ່ຈະປະຫຍັດໃບເກັບເງິນຫຼຸດ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ຕ້ອງມີປະເພດພາຫະນະຖ້າຮູບແບບການຂົນສົ່ງເປັນຖະ ໜົນ |
| DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ |
| DocType: Quality Action,Resolutions,ມະຕິຕົກລົງ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 ** **. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,ການກັ່ນຕອງຂະ ໜາດ |
| DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢູ່ນໍາ |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard |
| DocType: Customer Credit Limit,Customer Credit Limit,ຂໍ້ ຈຳ ກັດດ້ານສິນເຊື່ອຂອງລູກຄ້າ |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,ລາຍລະອຽດເປົ້າ ໝາຍ |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດແມ່ນ SpA, SApA ຫຼື SRL" |
| DocType: Work Order Operation,Work Order Operation,ການເຮັດວຽກການສັ່ງຊື້ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ຕັ້ງຄ່ານີ້ຖ້າລູກຄ້າແມ່ນບໍລິສັດບໍລິຫານລັດ. |
| apps/erpnext/erpnext/utilities/activation.py,"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,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ |
| DocType: Student Applicant,Applied,ການນໍາໃຊ້ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ລາຍລະອຽດຂອງການສະ ໜອງ ພາຍນອກແລະການສະ ໜອງ ພາຍໃນຕ້ອງຮັບຜິດຊອບຕໍ່ການເກັບຄ່າ ທຳ ນຽມທາງ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re: ເປີດ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການໃຊ້ແບບທົດລອງຫ້ອງທົດລອງ |
| 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,Guardian2 Name,ຊື່ Guardian2 |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ບໍລິສັດຮາກ |
| DocType: Attendance,Attendance Request,Request Attendance |
| DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale Discount |
| 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,You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ. |
| DocType: Department Approver,Approver,ອະນຸມັດ |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,ດັ່ງນັ້ນຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,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,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,User {0} already exists,User {0} ມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/hooks.py,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,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,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"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,Get From,ໄດ້ຮັບຈາກ |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,ໄລຍະເວລາໃນວັນ |
| DocType: C-Form,Quarter,ໄຕມາດ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ |
| DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ |
| DocType: Company,Transactions Annual History,ປະວັດການປະຕິບັດງານປະຈໍາປີ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ບັນຊີທະນາຄານ '{0}' ໄດ້ຖືກປະສານກັນແລ້ວ |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ |
| DocType: Bank,Bank Name,ຊື່ທະນາຄານ |
| DocType: DATEV Settings,Consultant ID,ທີ່ປຶກສາ ID |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,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,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ |
| DocType: GSTR 3B Report,February,ກຸມພາ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Item Variant Settings |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,ເລືອກບໍລິສັດ ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} |
| 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/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,ກະລຸນາຕັ້ງບັນຊີ GST ໃນ GST Settings |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ປະເພດທຸລະກິດ |
| DocType: Sales Invoice,Consumer,ຜູ້ບໍລິໂພກ |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ" |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,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: Bank Transaction,Unallocated Amount,ຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ |
| apps/erpnext/erpnext/templates/includes/product_page.js,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,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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.- |
| DocType: Appointment,Phone Number,ເບີໂທລະສັບ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,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,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,Banking,ທະນາຄານ |
| apps/erpnext/erpnext/utilities/activation.py,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,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ |
| DocType: Item,"Purchase, Replenishment Details","ການຊື້, ລາຍລະອຽດການຕື່ມຂໍ້ມູນ" |
| DocType: Products Settings,Enable Field Filters,ເປີດ ນຳ ໃຊ້ຕົວກອງແບບ Field |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ສິນຄ້າທີ່ສະ ໜອງ ໃຫ້ລູກຄ້າ" ກໍ່ບໍ່ສາມາດຊື້ສິນຄ້າໄດ້ເຊັ່ນກັນ |
| DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"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/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ" |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,ເພີ່ມເຂົ້າໃນສິນຄ້າທີ່ແນະ ນຳ |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ. |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1} |
| DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ |
| DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ |
| ,Department Analytics,ກົມການວິເຄາະ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,ສ້າງຄວາມລັບ |
| DocType: Question,Question,ຄຳ ຖາມ |
| 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,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. |
| DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,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,Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງແມ່ນຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ. |
| DocType: Employee Skill,Evaluation Date,ວັນທີປະເມີນຜົນ |
| DocType: Quotation Item,Stock Balance,ຍອດ Stock |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ |
| DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ລົງທະບຽນສໍາລັບວິຊານີ້ |
| 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,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,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,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ |
| DocType: Student,Blood Group,Group ເລືອດ |
| DocType: Purchase Invoice Item,Page Break,ຫນ້າພັກຜ່ອນ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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,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_with_account_number.py,Office Equipments,ອຸປະກອນຫ້ອງການ |
| DocType: Pricing Rule,Qty,ຈໍານວນ |
| DocType: Fiscal Year,Companies,ບໍລິສັດ |
| DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,ເອເລັກໂຕຣນິກ |
| DocType: Manufacturing Settings,Raw Materials Consumption,ການບໍລິໂພກວັດຖຸດິບ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),ກໍາໄລ ({0}) |
| 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,Full-time,ເຕັມເວລາ |
| DocType: Payroll Entry,Employees,ພະນັກງານ |
| DocType: Question,Single Correct Answer,ຄຳ ຕອບດຽວທີ່ຖືກຕ້ອງ |
| 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,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,ແຖວ # {0}: ວັນເລີ່ມຕົ້ນການບໍລິການແລະວັນສິ້ນສຸດແມ່ນຕ້ອງການ ສຳ ລັບບັນຊີທີ່ຖືກເລື່ອນ |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບການຜະລິດ e-Way Bill JSON |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ |
| DocType: Material Request Item,Received Quantity,ໄດ້ຮັບ ຈຳ ນວນ |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,ຮອດວັນທີຕ້ອງມີຫຼາຍກວ່າວັນທີ |
| DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ |
| DocType: Clinical Procedure,Inpatient Record,Inpatient Record |
| apps/erpnext/erpnext/utilities/activation.py,"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,Purchase Price List,ລາຄາຊື້ |
| DocType: Communication Medium Timeslot,Employee Group,ກຸ່ມພະນັກງານ |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Date of Transaction |
| apps/erpnext/erpnext/config/buying.py,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: Employee,Default Shift,ປ່ຽນ Default |
| DocType: Payment Reconciliation,Payment Reconciliation,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,ເຕັກໂນໂລຊີ |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0} |
| 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,Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,ຈຳ ນວນການຮ້ອງຂໍການຈ່າຍເງິນທັງ ໝົດ ບໍ່ສາມາດໃຫຍ່ກວ່າ {0} ຈຳ ນວນ |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ອັດຕາສ່ວນການເຮັດວຽກສະສົມ |
| DocType: Promotional Scheme Price Discount,Discount Type,ປະເພດຫຼຸດລາຄາ |
| DocType: Purchase Invoice Item,Is Free Item,ແມ່ນລາຍການຟຣີ |
| DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,ເປີເຊັນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ໂອນຫຼາຍທຽບໃສ່ປະລິມານທີ່ສັ່ງ. ຕົວຢ່າງ: ຖ້າທ່ານໄດ້ສັ່ງ 100 ໜ່ວຍ ຂື້ນໄປ. ແລະເງິນອຸດ ໜູນ ຂອງທ່ານແມ່ນ 10% ຈາກນັ້ນທ່ານໄດ້ຮັບອະນຸຍາດໂອນ 110 ໜ່ວຍ. |
| DocType: Supplier,Warn RFQs,ເຕືອນ RFQs |
| apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,ໂຄງການຂຸດຄົ້ນ |
| DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ |
| ,Bank Remittance,ການໂອນເງິນຈາກທະນາຄານ |
| DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ |
| DocType: Invoice Discounting,Loan End Date,ວັນທີສິ້ນສຸດເງິນກູ້ |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) ສໍາຫລັບ {0} |
| DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},ພະນັກງານແມ່ນຕ້ອງການໃນຂະນະທີ່ອອກຊັບສິນ {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ |
| DocType: Pick List,STO-PICK-.YYYY.-,STO-PICK-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,ລາຍະການງົບປະມານ |
| DocType: Campaign,Campaign Schedules,ຕາຕະລາງການໂຄສະນາ |
| DocType: Job Card Time Log,Completed Qty,ສໍາເລັດຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ" |
| DocType: Manufacturing Settings,Allow Overtime,ອະນຸຍາດໃຫ້ເຮັດວຽກລ່ວງເວ |
| DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{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 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,ຈຳ ນວນບັນຊີຮາກບໍ່ສາມາດຕ່ ຳ ກວ່າ 4 |
| DocType: Training Event,Advance,Advance |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,ການຕັ້ງຄ່າການຈ່າຍເງິນຜ່ານ GoCardless |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,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,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0} |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,ທີ່ຢູ່ໃຫມ່ |
| DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ |
| apps/erpnext/erpnext/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,ໃບປະຕິບັດ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,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,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ |
| DocType: Branch,Branch,ສາຂາ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","ເຄື່ອງໃຊ້ພາຍນອກອື່ນໆ (ອັນດັບ, ຍົກເວັ້ນ)" |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| DocType: Delivery Trip,Fulfillment User,User Fulfillment |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,ການພິມແລະຍີ່ຫໍ້ |
| DocType: Company,Total Monthly Sales,Sales ລາຍເດືອນທັງຫມົດ |
| DocType: Course Activity,Enrollment,ການລົງທະບຽນ |
| 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,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 |
| DocType: Pricing Rule,Advanced Settings,ຕັ້ງຄ່າຂັ້ນສູງ |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type |
| DocType: Training Event Employee,Feedback Submitted,ຜົນຕອບຮັບ Submitted |
| apps/erpnext/erpnext/projects/doctype/project/project.py,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,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ |
| DocType: Leave Block List Date,Block Date,Block ວັນທີ່ |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,ທ່ານສາມາດໃຊ້ເຄື່ອງ ໝາຍ Bootstrap 4 ທີ່ຖືກຕ້ອງໃນພາກສະ ໜາມ ນີ້. ມັນຈະຖືກສະແດງຢູ່ໃນ Page Item ຂອງທ່ານ. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ການສະ ໜອງ ທີ່ຕ້ອງເສຍພາສີພາຍນອກ (ນອກ ເໜືອ ຈາກການຈັດອັນດັບສູນ, ບໍ່ໄດ້ຈັດອັນດັບແລະຖືກຍົກເວັ້ນ" |
| DocType: Crop,Crop,ການປູກພືດ |
| DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,ສະຫມັກວຽກນີ້ |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,ປະເພດຂອງການພິສູດ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1} |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,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/settings.py,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌." |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,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_with_account_number.py,Buildings,ອາຄານ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,ໃບໄດ້ຮັບການຍອມຮັບຢ່າງສົມບູນ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,ໃບເກັບເງິນ ໃໝ່ |
| DocType: Products Settings,Enable Attribute Filters,ເປີດໃຊ້ຕົວກັ່ນຕອງຄຸນລັກສະນະ |
| DocType: Fee Schedule,Fee Structure,ຄ່າບໍລິການ |
| DocType: Timesheet Detail,Costing Amount,ການໃຊ້ຈ່າຍຈໍານວນເງິນ |
| DocType: Student Admission Program,Application Fee,ຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ |
| DocType: Purchase Order Item,Against Blanket Order,ຕໍ່ກັບ ຄຳ ສັ່ງເປົ່າຫວ່າງ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ອາລົມດີຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/hooks.py,Purchase Orders,ສັ່ງຊື້ |
| DocType: Account,Inter Company Account,Inter Company Account |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,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) |
| apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,ກະລຸນາເລືອກລູກຄ້າ. |
| 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_with_account_number.py,Softwares,ຊອບແວ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ |
| DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,ເລືອກຊຸດ No |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,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,'From Date' is required,'ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,ມອບ ໝາຍ ໃຫ້ພະນັກງານ |
| DocType: Bank Transaction,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,Material Consumption,ການບໍລິໂພກວັດສະດຸ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,ກໍານົດເປັນປິດ |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0} |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,ການດັດປັບມູນຄ່າຊັບສິນບໍ່ສາມາດໂພດກ່ອນວັນທີຊື້ຂອງຊັບສິນ <b>{0}</b> . |
| DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ |
| DocType: Purchase Invoice,Pricing Rules,ກົດລະບຽບການ ກຳ ນົດລາຄາ |
| DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ |
| DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ |
| DocType: Pricing Rule,Max Amt,ສູງສຸດທີ່ເຄຍ Amt |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,ແອບເປີ້ນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ |
| DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \ |
| Please enter location where Asset {0} has to be transferred",ການໂອນຍ້າຍບໍ່ສາມາດເຮັດໄດ້ກັບພະນັກງານ. \ ກະລຸນາໃສ່ທີ່ຢູ່ບ່ອນທີ່ Asset {0} ຕ້ອງຖືກໂອນຍ້າຍ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,ການເດີນທາງ |
| DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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: Leave Type,Calculated in days,ຄິດໄລ່ເປັນມື້ |
| DocType: Call Log,Received By,ໄດ້ຮັບໂດຍ |
| DocType: Appointment Booking Settings,Appointment Duration (In Minutes),ໄລຍະເວລານັດ ໝາຍ (ໃນນາທີ) |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນແຜນຜັງເງິນສົດ |
| apps/erpnext/erpnext/config/non_profit.py,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,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ |
| DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form |
| DocType: Sales Invoice,Mode of Transport,Mode of Transport |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ |
| DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ |
| DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ |
| DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ |
| apps/erpnext/erpnext/controllers/status_updater.py,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,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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 |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,ສະແດງຫຸ້ນສາງສະຫລາດ |
| DocType: Soil Texture,Clay,ດິນເຜົາ |
| DocType: Course Topic,Topic,ກະທູ້ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,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,"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 |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,ສ້າງແມ່ແບບພາສີ |
| DocType: Stock Entry,Purchase Receipt No,ຊື້ໃບບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,ເງິນ earnest |
| DocType: Sales Invoice, Shipping Bill Number,ຈໍານວນການຂົນສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \ |
| cancelled manually to cancel this asset.",ຊັບສິນມີຫລາຍລາຍການການເຄື່ອນຍ້າຍຊັບສິນທີ່ຕ້ອງຖືກຍົກເລີກດ້ວຍຕົນເອງເພື່ອຍົກເລີກຊັບສິນນີ້. |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,ກວດສອບຍ້ອນກັບ |
| DocType: Asset Maintenance Log,Actions performed,ການປະຕິບັດກິດຈະກໍາ |
| DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ |
| DocType: Sales Invoice,Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ |
| DocType: Quiz Activity,Pass,ຜ່ານ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,ກະລຸນາເພີ່ມບັນຊີເຂົ້າໃນລະດັບຮາກຂອງບໍລິສັດ - |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ) |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດ Asset / Liability, ເນື່ອງຈາກ Stock Stock ນີ້ແມ່ນການເປີດຕົວເຂົ້າ" |
| 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 |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,ສະຫຼຸບການໂທ |
| DocType: Sample Collection,Collected Time,ເກັບເວລາ |
| DocType: Employee Skill Map,Employee Skills,ຄວາມສາມາດຂອງພະນັກງານ |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,ຄ່າໃຊ້ຈ່າຍເຊື້ອໄຟ |
| DocType: Company,Sales Monthly History,ປະຫວັດລາຍເດືອນຂາຍ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ກະລຸນາຕັ້ງຄ່າແຖວຢ່າງ ໜ້ອຍ ໜຶ່ງ ແຖວໃນຕາຕະລາງພາສີແລະຄ່າບໍລິການ |
| DocType: Asset Maintenance Task,Next Due Date,Next Due Date |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,ເລືອກຊຸດ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs |
| DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ |
| DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້. |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},ຖອດອອກຈາກແຖວເກັດທີ່ຢູ່ໃນ {0} |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),ເລີ່ມເຊັກອິນກ່ອນເວລາເລີ່ມການປ່ຽນແປງ (ໃນນາທີ) |
| DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Group ໂດຍ Voucher |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,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,Sales Pipeline,ແຜນການຂາຍ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0} |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ຄວາມຕ້ອງການໃນ |
| DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","ຖ້າມີການກວດກາ, ເຊື່ອງແລະປິດບ່ອນທີ່ຢູ່ໃນຕາຕະລາງລວມທັງ ໝົດ ໃນໃບເງິນເດືອນ" |
| DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,ນີ້ແມ່ນການຊົດເຊີຍໃນຕອນຕົ້ນ (ວັນ) ສຳ ລັບວັນທີສົ່ງສິນຄ້າໃນ ຄຳ ສັ່ງຂາຍ. ການຊົດເຊີຍການຫຼຸດລົງແມ່ນ 7 ວັນນັບແຕ່ວັນທີ່ລົງບັນຊີ. |
| DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0} |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Fetch Subscription Updates |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,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,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,Course: ,ຫລັກສູດ: |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,ກິດຈະ ກຳ LMS ຂອງນັກຮຽນ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,ເລກ Serial ຖືກສ້າງຂື້ນ |
| DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້ |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.- |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,ຕັ້ງຄ່າໂຄງການແລະ ໜ້າ ວຽກທັງ ໝົດ ໃຫ້ເປັນສະຖານະພາບ {0}? |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO) |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,ຢາ |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,ລາຍການໂດຍ |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,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,Become a Seller,ກາຍເປັນຜູ້ຂາຍ |
| ,Procurement Tracker,ຜູ້ຕິດຕາມການຈັດຊື້ |
| DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC ປະຕິເສດ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,ຂໍ້ຜິດພາດໃນການກວດສອບ Plaid |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Leads Active / ລູກຄ້າ |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ປ່ອຍໃຫ້ເປົ່າເພື່ອນໍາໃຊ້ຮູບແບບການສົ່ງມອບມາດຕະຖານ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີການເງິນຄວນຈະເປັນ ໜຶ່ງ ປີຫຼັງຈາກວັນທີເລີ່ມຕົ້ນປີການເງິນ |
| DocType: Employee Education,Post Graduate,Post Graduate |
| DocType: Quality Meeting,Agenda,ວາລະ |
| 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 |
| apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,ເຊື່ອມຕໍ່ບັນຊີ Exotel ຂອງທ່ານກັບ ERPNext ແລະຕິດຕາມບັນທຶກການໂທ |
| DocType: Supplier,Is Frozen,ແມ່ນ Frozen |
| DocType: Tally Migration,Processed Files,ເອກະສານທີ່ປະມວນຜົນ |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,ຂະ ໜາດ ບັນຊີ <b>{0}</b> ແມ່ນ ຈຳ ເປັນ ສຳ ລັບບັນຊີ ‘Balance Sheet’ {1}. |
| 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 |
| DocType: Issue,Issue Split From,ສະບັບອອກຈາກ |
| DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions |
| DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,ການຊົດເຊີຍ Off |
| DocType: Job Applicant,Accepted,ຮັບການຍອມຮັບ |
| DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,ກັບຊື່ຂອງພັກ |
| DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ |
| DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ |
| DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,ກຸ່ມໂດຍພັກ |
| DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,ສະແດງໃຫ້ເຫັນການຂຸດຄົ້ນເບິ່ງ |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,ສ້າງຄ່າທໍານຽມ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,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,Search Results,ຜົນການຄົ້ນຫາ |
| DocType: Homepage Section,Number of Columns,ຈຳ ນວນຖັນ |
| DocType: Room,Room Number,ຈໍານວນຫ້ອງ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},ລາຄາບໍ່ພົບ ສຳ ລັບລາຍການ {0} ໃນລາຍການລາຄາ {1} |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,ຜູ້ຮ້ອງຂໍ |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,ກົດລະບຽບໃນການ ນຳ ໃຊ້ແຜນການໂຄສະນາທີ່ແຕກຕ່າງກັນ. |
| 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,View Fees Records,View Fees Records |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,User Forum |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"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,Quick Journal Entry,ໄວອະນຸທິນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,ຈຳ ນວນເງິນໃນການ ຊຳ ລະໃນອະນາຄົດ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,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,Update Account Number / Name,ປັບປຸງເລກບັນຊີ / ຊື່ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Assign Structure ເງິນເດືອນ |
| DocType: Support Settings,Response Key List,ບັນຊີລາຍຊື່ສໍາຄັນ |
| DocType: Stock Entry,For Quantity,ສໍາລັບປະລິມານ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1} |
| DocType: Support Search Source,Result Preview Field,Result Preview Field |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} ລາຍການພົບ. |
| DocType: Item Price,Packing Unit,Packing Unit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{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,{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,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/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ |
| DocType: Project User,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,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 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການ {1} ເຊິ່ງໄດ້ຖືກຮຽກເກັບເງິນແລ້ວ. |
| DocType: Sales Invoice,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,Total Absent,ທັງຫມົດຂາດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,ຈຳ ນວນທີ່ຕ້ອງຈ່າຍ |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,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,Opportunity,ໂອກາດ |
| DocType: Options,Option,ທາງເລືອກ |
| apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},ທ່ານບໍ່ສາມາດສ້າງລາຍການບັນຊີໃນຊ່ວງບັນຊີທີ່ປິດ {0} |
| DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ |
| DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ແມ່ນປິດ |
| DocType: Email Digest,How frequently?,ວິທີເລື້ອຍໆ? |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,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,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ |
| DocType: BOM,Exploded Items,ລາຍການລະເບີດ |
| 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,Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ |
| DocType: Share Transfer,From Shareholder,ຈາກຜູ້ຖືຫຸ້ນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,ໃຫຍ່ກວ່າ ຈຳ ນວນເງິນ |
| DocType: Project,% Complete Method,% ວິທີການສໍາເລັດ |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,ຢາເສບຕິດ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0} |
| DocType: Work Order,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,Pending Leaves,ລໍຖ້າໃບ |
| DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ |
| DocType: Patient Encounter,Procedures,Procedures |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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: HR Settings,Hiring Settings,ຈ້າງການຕັ້ງຄ່າ |
| DocType: Work Order,Manufacture against Material Request,ປີທີ່ຜະລິດຕໍ່ຂໍໃຊ້ບໍລິການວັດສະດຸ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,ການປະເມີນຜົນ Group: |
| DocType: Item Reorder,Request for,ການຮ້ອງຂໍສໍາລັບການ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,ລາຍການທີ່ບັນທຶກໄວ້ |
| DocType: Travel Request,Domestic,ພາຍໃນປະເທດ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,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,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,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,End Year,ປີສຸດທ້າຍ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,quot /% Lead |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,quot /% Lead |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ |
| DocType: Sales Invoice,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,{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,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Range Ageing 1 |
| DocType: Shopify Settings,Enable Shopify,ເປີດໃຊ້ Shopify |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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 |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} |
| DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ |
| apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,ມູນຄ່າ {0} ໄດ້ຖືກມອບ ໝາຍ ໃຫ້ລາຍການທີ່ ໜ້າ ສົນໃຈ {2} ແລ້ວ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,ບໍ່ມີຫຍັງລວມຢູ່ໃນລວມຍອດ |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill ມີຢູ່ແລ້ວ ສຳ ລັບເອກະສານນີ້ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Select Values Attribute |
| DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ |
| DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead |
| DocType: Tax Rule,Billing City,City Billing |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫລືຜູ້ຖືສິດຄອບຄອງ |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ປະເພດບັນທຶກແມ່ນຕ້ອງການ ສຳ ລັບການເຊັກອິນທີ່ລົ້ມລົງໃນການປ່ຽນແປງ: {0}. |
| DocType: Asset,Manual,ຄູ່ມື |
| DocType: Tally Migration,Is Master Data Processed,ແມ່ນການປຸງແຕ່ງຂໍ້ມູນຂອງ Master |
| DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} ການ ດຳ ເນີນງານ: {1} |
| DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ. |
| apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ" |
| 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"" |
| DocType: Journal Entry,Credit Note,Credit Note |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,ລະຫັດສິນຄ້າທີ່ຈົບງາມ |
| apps/erpnext/erpnext/config/desktop.py,Quality,ຄຸນະພາບ |
| DocType: Projects Settings,Ignore Employee Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງພະນັກງານ |
| DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ການ ນຳ ເຂົ້າຂໍ້ມູນ Master |
| DocType: Asset Maintenance Task,Calibration,Calibration |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ລາຍການທົດລອງຫ້ອງທົດລອງ {0} ມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ຊົ່ວໂມງບິນໄດ້ |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,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_with_account_number.py,Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ |
| DocType: Travel Request,Travel Type,ປະເພດການເດີນທາງ |
| DocType: Purchase Invoice Item,Manufacture,ຜະລິດ |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.- |
| ,Lab Test Report,Lab Report Test |
| DocType: Employee Benefit Application,Employee Benefit Application,Application Benefit Employee |
| DocType: Appointment,Unverified,ບໍ່ໄດ້ຢັ້ງຢືນ |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},ແຖວ ({0}): {1} ແມ່ນຫຼຸດລົງແລ້ວໃນ {2} |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ອົງປະກອບເງິນເດືອນເພີ່ມເຕີມ. |
| DocType: Purchase Invoice,Unregistered,ບໍ່ໄດ້ລົງທະບຽນ |
| DocType: Student Applicant,Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່ |
| DocType: Salary Component,Amount based on formula,ຈໍານວນຕາມສູດ |
| DocType: Purchase Invoice,Currency and Price List,ສະກຸນເງິນແລະບັນຊີລາຄາ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,ສ້າງການຢ້ຽມຢາມ ບຳ ລຸງຮັກສາ |
| DocType: Opportunity,Customer / Lead Name,ລູກຄ້າ / ຊື່ Lead |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ |
| DocType: Payroll Period,Taxable Salary Slabs,ເງິນເດືອນເງິນເດືອນ |
| DocType: Job Card,Production,ການຜະລິດ |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN ບໍ່ຖືກຕ້ອງ! ວັດສະດຸປ້ອນທີ່ທ່ານໄດ້ໃສ່ບໍ່ກົງກັບຮູບແບບຂອງ GSTIN. |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,ມູນຄ່າບັນຊີ |
| DocType: Guardian,Occupation,ອາຊີບ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,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,TDS Rate %,TDS Rate% |
| DocType: Crop,Planting Area,ການປູກພື້ນທີ່ |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),ທັງຫມົດ (ຈໍານວນ) |
| DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},ຊັບສິນ {0} ບໍ່ຂື້ນກັບສະຖານທີ່ {1} |
| ,Product Bundle Balance,ຍອດຜະລິດຕະພັນທີ່ສົມດຸນ |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,ພາສີສູນກາງ |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,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 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,ຈຳ ນວນການຜະລິດ |
| DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ຫຼື |
| apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,ວັນທີໃບບິນ |
| DocType: Import Supplier Invoice,Import Supplier Invoice,ໃບເກັບເງິນຜູ້ສະ ໜອງ ສິນຄ້າ ນຳ ເຂົ້າ |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,ຈຳ ນວນເງິນທີ່ຈັດສັນໃຫ້ບໍ່ເປັນລົບ |
| DocType: Import Supplier Invoice,Zip File,ເອກະສານ Zip |
| DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","ຖ້າທ່ານ {0} {1} ປະລິມານຂອງລາຍການ <b>{2}</b> , ລະບົບ <b>{3}</b> ຈະຖືກ ນຳ ໃຊ້ໃນລາຍການ." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 ຂ້າງເທິງ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,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/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,ບັນຊີ: {0} ບໍ່ໄດ້ຮັບອະນຸຍາດພາຍໃຕ້ການເຂົ້າການຊໍາລະເງິນ |
| DocType: Production Plan,Ignore Existing Projected Quantity,ບໍ່ສົນໃຈ ຈຳ ນວນໂຄງການທີ່ມີຢູ່ |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,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,Buying Rate,ອັດຕາການຊື້ |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,ການເຂົ້າຮ່ວມ ໝາຍ |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.- |
| apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,ກ່ຽວກັບບໍລິສັດ |
| apps/erpnext/erpnext/config/settings.py,"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,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,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,No gain or loss in the exchange rate,ບໍ່ມີກໍາໄລຫລືຂາດທຶນໃນອັດຕາແລກປ່ຽນ |
| DocType: Leave Control Panel,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 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,ບໍ່ມີສິນຄ້າທີ່ມີໃບບິນຄ່າວັດສະດຸ. |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,ປັບແຕ່ງຂະ ແໜງ ການ ໜ້າ ທຳ ອິດ |
| DocType: Purchase Invoice,Total Taxes and Charges,ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ |
| DocType: Payment Entry,Company Bank Account,ບັນຊີທະນາຄານຂອງບໍລິສັດ |
| DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ |
| DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ |
| ,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,ບັນຊີ |
| DocType: Drug Prescription,Drug Code,ຢາເສບຕິດ |
| DocType: Target Detail,Target Amount,ເປົ້າຫມາຍຈໍານວນ |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} ບໍ່ມີ |
| DocType: POS Profile,Print Format for Online,ພິມຮູບແບບສໍາລັບອອນລາຍ |
| DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ |
| DocType: Journal Entry,Accounting Entries,ການອອກສຽງການບັນຊີ |
| DocType: Job Card Time Log,Job Card Time Log,ບັນທຶກເວລາເຮັດວຽກຂອງບັດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ທີ່ສະຫງວນໄວ້ ສຳ ລັບສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອຜະລິດສິນຄ້າຍ່ອຍ. |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,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: Issue,Resolution By,ການແກ້ໄຂໂດຍ |
| DocType: Leave Type,Applicable After (Working Days),ສາມາດໃຊ້ໄດ້ຫຼັງຈາກ (ມື້ເຮັດວຽກ) |
| apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,ວັນເຂົ້າຮ່ວມບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີ່ອອກຈາກວັນທີ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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,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,No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ |
| DocType: GoCardless Mandate,GoCardless Customer,ລູກຄ້າ GoCardless |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ" |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,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,"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 |
| DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ) |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,ຂໍ້ຕົກລົງລະດັບການບໍລິການຖືກຕັ້ງ ໃໝ່. |
| DocType: Bin,Reserved Quantity,ຈໍານວນສະຫງວນ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວທີ່ຖືກຕ້ອງ |
| DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill |
| DocType: Bank Reconciliation,Include POS Transactions,ລວມທຸລະກໍາ POS |
| DocType: Quality Action,Corrective/Preventive,ການກວດແກ້ / ປ້ອງກັນ |
| DocType: Purchase Invoice,Inter Company Invoice Reference,ເອກະສານອ້າງອີງຂອງບໍລິສັດລະຫວ່າງບໍລິສັດ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ |
| DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',ກະລຸນາຕັ້ງ ID ພາສີ ສຳ ລັບລູກຄ້າ '% s' |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,ຮູບແບບການປັບແຕ່ງ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,ງານທີ່ຄັ່ງຄ້າງ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ |
| DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ) |
| DocType: Leave Control Panel,Allocate Leaves,ຈັດສັນໃບ |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ |
| DocType: Pricing Rule,Price or Product Discount,ລາຄາຫລືຫຼຸດລາຄາສິນຄ້າ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,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,Delivery,ສົ່ງ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ການມອບ ໝາຍ ໂຄງສ້າງ… |
| DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ |
| DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,ຕື່ມການສະຫນອງ |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loyalty Program,Help Section,Help Section |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,prev |
| DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ |
| DocType: Delivery Trip,Distance UOM,Distance UOM |
| apps/erpnext/erpnext/utilities/activation.py,"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,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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: Material Request Plan Item,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ |
| DocType: Employee Benefit Claim,Claim Date,ວັນທີການຮ້ອງຂໍ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,ບັນຊີຊັບສິນບໍ່ສາມາດປ່ອຍໃຫ້ຫວ່າງໄດ້ |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,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,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,Voucher #,Voucher # |
| 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 |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,ໂຄງການຊ້ ຳ ກັບວຽກງານ |
| DocType: Purchase Invoice,Total Quantity,Total Quantity |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ." |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໄດ້ຖືກປ່ຽນເປັນ {0}. |
| 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,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,ອາກອນລາຍໄດ້ |
| DocType: HR Settings,Check Vacancies On Job Offer Creation,ກວດສອບການວ່າງວຽກໃນການສ້າງການສະ ເໜີ ວຽກ |
| DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ |
| DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},ຈຸດພັກດີ: {0} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. |
| DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"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_with_account_number.py,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"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,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/crm.py,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,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່ |
| DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ |
| DocType: Project,Task Completion,ວຽກງານສໍາເລັດ |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,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,Status must be one of {0},ສະຖານະພາບຕ້ອງເປັນຫນຶ່ງໃນ {0} |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,ເຕືອນເພື່ອອັບເດດ GSTIN Sent |
| DocType: Discounted 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,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ |
| DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,Total Leaves,ໃບທັງຫມົດ |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","ແກ້ໄຂ, ຖ້າຕິດຕໍ່ເລືອກໄດ້ຖືກດັດແກ້ຫຼັງຈາກບັນທຶກ" |
| DocType: Quality Procedure,Parent Procedure,ຂັ້ນຕອນການເປັນພໍ່ແມ່ |
| DocType: Patient Encounter,In print,ໃນການພິມ |
| DocType: Accounting Dimension,Accounting Dimension,ຂະ ໜາດ ບັນຊີ |
| ,Profit and Loss Statement,ຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ |
| DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ |
| apps/erpnext/erpnext/healthcare/utils.py,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,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,ທ້ອງຖິ່ນ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,ລູກຫນີ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,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,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} ແມ່ນ ຈຳ ເປັນໃນການຜະລິດ Bill e-Way JSON |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,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,Total {0} ({1}),ທັງຫມົດ {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ |
| DocType: Pricing Rule,Apply Rule On Item Code,ນຳ ໃຊ້ກົດລະບຽບໃນລາຍການ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,ລາຍງານຍອດຫຸ້ນ |
| DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,ຄ່າບໍລິການ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,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: Work Order Operation,Planned Start Time,ເວລາການວາງແຜນ |
| DocType: Course,Assessment,ການປະເມີນຜົນ |
| DocType: Payment Entry Reference,Allocated,ການຈັດສັນ |
| apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ. |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ບໍ່ສາມາດຊອກຫາລາຍການການຈ່າຍເງິນທີ່ກົງກັນ |
| 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: Website Attribute,Website Attribute,ຄຸນລັກສະນະຂອງເວບໄຊທ໌ |
| DocType: Project Update,Project Update,ໂຄງການປັບປຸງ |
| DocType: Journal Entry Account,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,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,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,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ |
| DocType: Quality Action Table,Responsible,ຮັບຜິດຊອບ |
| 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,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ |
| DocType: Quiz,Score out of 100,ຄະແນນຈາກ 100 |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity |
| DocType: Quiz,Grading Basis,ພື້ນຖານການຈັດອັນດັບ |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,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,To date can not greater than employee's relieving date,ເຖິງວັນທີບໍ່ສາມາດມີຫຼາຍກ່ວາວັນທີ່ໄດ້ຮັບການຟື້ນຟູຂອງພະນັກງານ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0} |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,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,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ກຳ ລັງສ້າງຂະ ໜາດ ... |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| DocType: Homepage,Products to be shown on website homepage,ຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌ |
| DocType: HR Settings,Password Policy,ນະໂຍບາຍລະຫັດຜ່ານ |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,ຈຳ ນວນ qty ທີ່ເຮັດ ສຳ ເລັດທັງ ໝົດ ຕ້ອງສູງກວ່າເລກສູນ |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນຂ້ອນຂ້າງເກີນກວ່າທີ່ສຸດ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,ໄປສະຖານທີ່ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},ກະລຸນາເລືອກຄົນຂາຍ ສຳ ລັບສິນຄ້າ: {0} |
| DocType: Stock Entry,Stock Entry (Outward GIT),ການເຂົ້າຫຸ້ນ (GIT ພາຍນອກ) |
| 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 |
| DocType: Appointment,Linked Documents,ເອກະສານທີ່ເຊື່ອມໂຍງ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,ກະລຸນາໃສ່ລະຫັດ Item ເພື່ອຈະໄດ້ເສຍອາກອນ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້ |
| DocType: Journal Entry,Excise Entry,ອາກອນຊົມໃຊ້ Entry |
| DocType: Bank,Bank Transaction Mapping,ແຜນທີ່ການເຮັດທຸລະ ກຳ ທາງທະນາຄານ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Homepage Section,Section Based On,ພາກສ່ວນອີງໃສ່ |
| DocType: Shopping Cart Settings,Show Apply Coupon Code,ສະແດງລະຫັດຄູປອງ |
| 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/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,ເພີ່ມ / ແກ້ໄຂເງື່ອນໄຂຄູປອງ |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ ' |
| DocType: Stock Entry Detail,Stock Entry Child,ເດັກເຂົ້າ |
| DocType: Project,Copied From,ຄັດລອກຈາກ |
| DocType: Project,Copied From,ຄັດລອກຈາກ |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,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,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ |
| ,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ |
| DocType: Company,Default warehouse for Sales Return,ຄັງສິນຄ້າເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງຄືນການຂາຍ |
| DocType: Pick List,Parent Warehouse,Warehouse ພໍ່ແມ່ |
| DocType: C-Form Invoice Detail,Net Total,Total net |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ກຳ ນົດຊີວິດຂອງສິນຄ້າໃນວັນ, ເພື່ອ ກຳ ນົດ ໝົດ ອາຍຸໂດຍອີງໃສ່ວັນທີຜະລິດບວກກັບຊີວິດຂອງຊັ້ນວາງ." |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຮູບແບບການຈ່າຍເງິນໃນຕາຕະລາງການຈ່າຍເງິນ |
| apps/erpnext/erpnext/config/non_profit.py,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,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ) |
| DocType: Task,Working,ການເຮັດວຽກ |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO) |
| DocType: Homepage Section,Section HTML,ພາກ HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,ປີທາງດ້ານການເງິນ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,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,Cost as on,ມີລາຄາຖືກທີ່ສຸດ |
| DocType: Healthcare Settings,Out Patient Settings,ອອກກໍາລັງກາຍຂອງຄົນເຈັບ |
| DocType: Account,Round Off,ຕະຫຼອດໄປ |
| DocType: Service Level Priority,Resolution Time,ເວລາແກ້ໄຂບັນຫາ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ |
| DocType: Job Card,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,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 |
| DocType: Homepage,Homepage Slideshow,ເວັບໄຊທ໌ Slideshow |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ເລືອກເລກ Serial |
| DocType: BOM Item,Scrap %,Scrap% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,ສ້າງວົງຢືມຜູ້ສະ ໜອງ |
| 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,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,ການຕັ້ງຄ່າໄລຍະເວລາ Grace ສຳ ລັບການເຂົ້າຮຽນອັດຕະໂນມັດ |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"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 |
| DocType: Promotional Scheme,Price Discount Slabs,ແຜ່ນຫຼຸດລາຄາ |
| DocType: Stock Reconciliation Item,Current Serial No,ສະບັບເລກທີບໍ່ມີໃນປະຈຸບັນ |
| DocType: Employee,Attendance and Leave Details,ລາຍລະອຽດການເຂົ້າຮ່ວມແລະຝາກເບີໄວ້ |
| ,BOM Comparison Tool,ເຄື່ອງມືປຽບທຽບ BOM |
| ,Requested,ການຮ້ອງຂໍ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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 |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,ບໍ່ມີໃບເກັບເງິນທີ່ຍັງຄ້າງຄາທີ່ຕ້ອງການການປະເມີນຄືນອັດຕາແລກປ່ຽນ |
| DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ |
| DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ |
| DocType: Drug Prescription,Drug Prescription,Drug Prescription |
| DocType: Service Level,Support and Resolution,ການສະ ໜັບ ສະ ໜູນ ແລະການແກ້ໄຂ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,ລະຫັດສິນຄ້າບໍ່ຖືກເລືອກ |
| DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ |
| DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ |
| DocType: Chart of Accounts Importer,Chart Tree,ຕົ້ນໄມ້ຕາຕະລາງ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,ລວມ UOM |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,ບໍ່ມີ |
| DocType: Service Level Agreement,Default Service Level Agreement,ຂໍ້ຕົກລົງລະດັບການບໍລິການໃນຕອນຕົ້ນ |
| DocType: SG Creation Tool Course,Course Code,ລະຫັດຂອງລາຍວິຊາ |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,ບໍ່ມີການເລືອກຫຼາຍກວ່າ ໜຶ່ງ ສຳ ລັບ {0} |
| DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty ຂອງວັດຖຸດິບຈະຖືກຕັດສິນໃຈໂດຍອີງໃສ່ຄຸນນະພາບຂອງສິນຄ້າ ສຳ ເລັດຮູບ |
| DocType: Location,Parent Location,ຕໍາແຫນ່ງພໍ່ແມ່ |
| DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ບຸລິມະສິດໄດ້ຖືກປ່ຽນເປັນ {0}. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{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/crm.py,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,ນຳ ເຂົ້າ Chart Of Accounts ຈາກ CSV / Excel files |
| 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,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 |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,ສູດ ຈຳ ນວນປະລິມານ |
| DocType: Sales Invoice,Deemed Export,Deemed ສົ່ງອອກ |
| DocType: Pick List,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock |
| DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,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,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},ກະລຸນາຕັ້ງ id ອີເມວ ສຳ ລັບ Lead {0} |
| DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post |
| DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0} |
| DocType: Item Barcode,Barcode Type,ປະເພດບາໂຄດ |
| DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່ |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,ຜູ້ໃຫ້ບໍລິການກຸ່ມຜູ້ຜະລິດ |
| DocType: Healthcare Service Unit,Occupancy Status,ສະຖານະພາບການຢູ່ອາໃສ |
| apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},ບັນຊີບໍ່ໄດ້ຖືກ ກຳ ນົດໄວ້ໃນຕາຕະລາງ dashboard {0} |
| DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,ເລືອກປະເພດ ... |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,ຕົ໋ວຂອງທ່ານ |
| DocType: Account,Root Type,ປະເພດຮາກ |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,ປິດ POS ໄດ້ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,ການປະຕິບັດການຂາຍຍ່ອຍ |
| DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ |
| DocType: Attendance,Work From Home,ເຮັດວຽກຈາກບ້ານ |
| DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,ຕື່ມການພະນັກງານ |
| DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,ພິເສດຂະຫນາດນ້ອຍ |
| DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ |
| DocType: Training Event,Theory,ທິດສະດີ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen |
| DocType: Quiz Question,Quiz Question,ຄຳ ຖາມຖາມ |
| 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,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ" |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\ |
| Please cancel the it to continue.",ບໍ່ສາມາດຍົກເລີກເອກະສານນີ້ຍ້ອນວ່າມັນເຊື່ອມໂຍງກັບຊັບສິນທີ່ຖືກສົ່ງມາ {0}. \ ກະລຸນາຍົກເລີກເອກະສານດັ່ງກ່າວເພື່ອ ດຳ ເນີນການຕໍ່. |
| DocType: Account,Account Number,ເລກບັນຊີ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} |
| DocType: Call Log,Missed,ຫາຍໄປ |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ການປ້ອນຂໍ້ມູນຊ້ ຳ ກັບລະຫັດສິນຄ້າ {0} ແລະຜູ້ຜະລິດ {1} |
| 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,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,ບໍ່ມີການຕອບຈາກ |
| DocType: Work Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ |
| DocType: Purchase Invoice Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab |
| DocType: Work Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ຖືກສົ່ງ ສຳ ລັບລາຍການ: {1} ໃນແຖວ {2} |
| DocType: Bin,Bin,bin |
| DocType: Bank Transaction,Bank Transaction,ການເຮັດທຸລະ ກຳ ທາງທະນາຄານ |
| DocType: Crop,Crop Name,ຊື່ພືດ |
| apps/erpnext/erpnext/hub_node/api.py,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,Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ |
| DocType: Antibiotic,Healthcare Administrator,ຜູ້ເບິ່ງແລສຸຂະພາບ |
| DocType: Dosage Strength,Dosage Strength,Dosage Strength |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,ຄ່າທໍານຽມການຢ້ຽມຢາມຂອງຄົນເຈັບ |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,ລາຍການທີ່ເຜີຍແຜ່ |
| DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,ຊອບແວ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,ສີ |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transactions |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້ |
| DocType: Coupon Code,Coupon Name,ຊື່ຄູປອງ |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,ຫນ້າຢ້ານ |
| DocType: Shift Type,Working Hours Calculation Based On,ການຄິດໄລ່ຊົ່ວໂມງເຮັດວຽກໂດຍອີງໃສ່ |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"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,Select Customer,ເລືອກລູກຄ້າ |
| DocType: Student Log,Academic,ວິຊາການ |
| DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,User {0} ສ້າງແລ້ວ |
| DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2}) |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,ປ່ຽນລະຫັດ |
| DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,ສ້າງ Variants |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,ປະລິມານທີ່ເຮັດ ສຳ ເລັດແລ້ວ |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ |
| DocType: Quick Stock Balance,Available Quantity,ຈຳ ນວນທີ່ມີ |
| 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,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,ຈົນກ່ວາ |
| DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ |
| DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ |
| DocType: BOM,Scrap,Scrap |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ. |
| DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ທຸກໆການເຮັດທຸລະ ກຳ ຂອງທະນາຄານໄດ້ຖືກສ້າງຂື້ນ |
| DocType: Fee Validity,Visited yet,ຢ້ຽມຊົມແລ້ວ |
| apps/erpnext/erpnext/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,ທ່ານສາມາດ Feature Upto 8 item ໄດ້. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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,Expires On,ທີ່ຫມົດອາຍຸ |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),ຈຳ ນວນ qty ສຳ ເລັດ ({0}) ຕ້ອງເທົ່າກັບ qty ເພື່ອຜະລິດ ({1}) |
| apps/erpnext/erpnext/utilities/activation.py,Add Students,ຕື່ມການນັກສຶກສາ |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},ກະລຸນາເລືອກ {0} |
| DocType: C-Form,C-Form No,C ແບບຟອມ No |
| DocType: Delivery Stop,Distance,ໄລຍະທາງ |
| 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,Creating Payment Entries......,ສ້າງລາຍການການຈ່າຍເງິນ ...... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,ນັກຄົ້ນຄວ້າ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,ຂໍ້ຜິດພາດ token ສາທາລະນະ Plaid |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,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,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 |
| DocType: Communication Medium,Communication Medium,ການສື່ສານຂະຫນາດກາງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,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,"{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 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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,Suplier Name,ຊື່ Suplier |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}. |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Opening Entry Journal |
| DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ |
| DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet |
| 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,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ |
| DocType: Tax Category,Is Inter State,Is Inter State |
| apps/erpnext/erpnext/config/hr.py,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,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ |
| DocType: Quality Meeting,Quality Meeting,ກອງປະຊຸມຄຸນນະພາບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,ທີ່ບໍ່ແມ່ນກຸ່ມ Group |
| DocType: Employee,ERPNext User,ERPNext User |
| DocType: Coupon Code,Coupon Description,ລາຍລະອຽດຄູປອງ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| DocType: Company,Default Buying Terms,ເງື່ອນໄຂການຊື້ແບບເລີ່ມຕົ້ນ |
| 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,To Datetime,ການ DATETIME |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,ກະລຸນາຢ່າສ້າງຫຼາຍກວ່າ 500 ລາຍການໃນຄັ້ງດຽວ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,ພິມກ່ຽວກັບ |
| DocType: Clinical Procedure Template,Clinical Procedure Template,ແບບແຜນການຮັກສາພະຍາບານ |
| DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/config/education.py,Content Masters,ແມ່ບົດເນື້ອຫາ |
| DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້ |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ສ້າງທົດລອງທົດລອງ |
| DocType: Patient Appointment,Reminded,ເຕືອນ |
| DocType: Homepage Section,Cards,ບັດ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,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,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"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,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ. |
| apps/erpnext/erpnext/controllers/trends.py,Amt,amt |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)" |
| DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},ກະລຸນາໃສ່ມູນຄ່າການພະນັນ {0} ແລະ {1} |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Reorder Level,ລະດັບລໍາດັບ |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ |
| DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0} |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,ເລກ Serial ຖືກສ້າງຂື້ນ |
| ,DATEV,ສະບັບ |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ. |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,ເຄື່ອງຫມາຍວັນເຄິ່ງຫນຶ່ງ |
| DocType: Sales Invoice,Sales Team,ທີມງານການຂາຍ |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,ເຂົ້າຊ້ໍາກັນ |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ. |
| DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ຜູ້ສ້າງແຜນທີ່ຂໍ້ມູນຂອງທະນາຄານບໍ່ມີ |
| DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,ຈຳ ນວນຖັນ ສຳ ລັບພາກນີ້. 3 ບັດຈະຖືກສະແດງຕໍ່ແຖວຖ້າທ່ານເລືອກ 3 ຖັນ. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[ຂາຍ] |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,ປ້ອນຂໍ້ມູນເຂົ້າ |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ. |
| ,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},ແຖວ # {0}: ສູນຄ່າໃຊ້ຈ່າຍ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2} |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,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,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ |
| DocType: Appointment Booking Settings,Appointment Booking Settings,ການຕັ້ງຄ່າການນັດ ໝາຍ ການນັດ ໝາຍ |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,ກໍານົດໄວ້ Upto |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ການເຂົ້າຮຽນໄດ້ຖືກ ໝາຍ ວ່າເປັນການກວດສອບພະນັກງານ |
| DocType: Woocommerce Settings,Secret,Secret |
| DocType: Plaid Settings,Plaid Secret,Plaid ລັບ |
| DocType: Company,Date of Establishment,Date of Establishment |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,ການຮ່ວມລົງທຶນ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}" |
| DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ |
| DocType: Campaign Email Schedule,Send After (days),ສົ່ງຫຼັງຈາກ (ມື້) |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ) |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},ຄັງສິນຄ້າບໍ່ພົບກັບບັນຊີ {0} |
| DocType: Purchase Invoice,Invoice Copy,ໃບເກັບເງິນສໍາເນົາ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,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,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,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ |
| 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,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 |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Quote Quote |
| DocType: Antibiotic,Healthcare,ຮັກສາສຸຂະພາບ |
| DocType: Target Detail,Target Detail,ຄາດຫມາຍລະອຽດ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Single Variant |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ |
| DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້ |
| DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະ ໜອງ ພາຍໃຕ້ໂຄງການປະກອບ, ຍົກເວັ້ນແລະ Nil ຈັດອັນດັບ" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Entry ໄລຍະເວລາປິດ |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,ເລືອກຫ້ອງ ... |
| DocType: Pricing Rule,Free Item,ລາຍການຟຣີ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,ຜູ້ສະ ໜອງ ຜະລິດຕະພັນໃຫ້ແກ່ບຸກຄົນທີ່ຕ້ອງເສຍອາກອນ |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ໄລຍະທາງບໍ່ສາມາດເກີນ 4000 ກິໂລແມັດ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,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,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3} |
| DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,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,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,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,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/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,ມື້ເຮັດວຽກ {0} ໄດ້ເຮັດຊ້ ຳ ແລ້ວ. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"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" |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,ພະນັກງານເລກ A / C |
| DocType: Amazon MWS Settings,Customer Type,ປະເພດລູກຄ້າ |
| DocType: Compensatory Leave Request,Leave Allocation,ອອກຈາກການຈັດສັນ |
| DocType: Payment Request,Recipient Message And Payment Details,ຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,ກະລຸນາເລືອກ ໝາຍ ເຫດສົ່ງ |
| DocType: Support Search Source,Source DocType,Source DocType |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ເປີດຕົ໋ວໃຫມ່ |
| DocType: Training Event,Trainer Email,ຄູຝຶກ Email |
| DocType: Sales Invoice,Transporter,Transporter |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,ນຳ ເຂົ້າຂໍ້ມູນປື້ມວັນ |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,ບຸລິມະສິດ {0} ໄດ້ຖືກເຮັດຊ້ ຳ ແລ້ວ. |
| DocType: Restaurant Reservation,No of People,No of People |
| apps/erpnext/erpnext/config/accounts.py,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,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,ສ້າງການເດີນທາງສົ່ງ |
| 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,"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,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s) |
| DocType: Program Enrollment Tool,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,Please enable Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນລາຄາຄ່າໃຊ້ຈ່າຍໃນການຈອງ |
| DocType: Asset Finance Book,Expected Value After Useful Life,ມູນຄ່າຄາດວ່າຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},ສຳ ລັບປະລິມານ {0} ບໍ່ຄວນຈະສູງກວ່າ ຈຳ ນວນປະລິມານການສັ່ງວຽກ {1} |
| DocType: Item,Reorder level based on Warehouse,ລະດັບລໍາດັບຂຶ້ນຢູ່ກັບຄັງສິນຄ້າ |
| DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເກັບເງິນ |
| ,Qty to Deliver,ຈໍານວນການສົ່ງ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,ສ້າງລາຍການເບີກຈ່າຍ |
| 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,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,ເລືອກບູລິມະສິດ Default. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,ທົດລອງທົດລອງ (s) |
| DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,ສະ ໝັກ ລະຫັດຄູປອງ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ສຳ ລັບບັດວຽກ {0}, ທ່ານພຽງແຕ່ສາມາດເຮັດຫຸ້ນປະເພດ 'ການໂອນຍ້າຍເອກະສານ ສຳ ລັບການຜະລິດ'" |
| DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ |
| DocType: Customer Feedback Table,Customer Feedback Table,ຕາຕະລາງ ຄຳ ຕິຊົມຂອງລູກຄ້າ |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ. |
| DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ |
| DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE |
| apps/erpnext/erpnext/controllers/selling_controller.py,{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,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ |
| DocType: Purchase Invoice,Import Of Capital Goods,ການ ນຳ ເຂົ້າສິນຄ້າທຶນ |
| DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,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,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ |
| DocType: Employee Transfer,New Employee ID,ຊື່ຜູ້ຈ້າງໃຫມ່ |
| DocType: Loan,Member,ສະຫມາຊິກ |
| DocType: Work Order Item,Work Order Item,Work Order Item |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,ສະແດງລາຍການເປີດ |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,ຍົກເລີກການເຊື່ອມໂຍງພາຍນອກ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ເລືອກການຈ່າຍເງິນທີ່ສອດຄ້ອງກັນ |
| 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,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ |
| DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ |
| DocType: Travel Itinerary,Non Diary,Non Diary |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,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,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,Closing (Dr),ປິດ (Dr) |
| DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} ບໍ່ໄດ້ຢູ່ໃນຫຸ້ນ |
| apps/erpnext/erpnext/config/accounts.py,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,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,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,Billed Amount,ຈໍານວນເງິນເກັບ |
| DocType: Share Transfer,(including),(ລວມທັງ) |
| DocType: Quality Review Table,Yes/No,ແມ່ນ / ບໍ່ |
| DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ. |
| 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,Support Tickets,ສະຫນັບສະຫນູນປີ້ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'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,Get Updates,ໄດ້ຮັບການປັບປຸງ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ. |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອດັດແກ້ສິ່ງນີ້. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,ລັດສົ່ງອອກ |
| apps/erpnext/erpnext/config/help.py,Leave Management,ອອກຈາກການຄຸ້ມຄອງ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ກຸ່ມ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Group ໂດຍບັນຊີ |
| DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,ກະລຸນາເລືອກພະນັກງານ |
| DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່ |
| DocType: Promotional Scheme Price Discount,Min Amount,ຈຳ ນວນເງິນ ໜ້ອຍ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,ລາຍໄດ້ຕ່ໍາ |
| DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ |
| DocType: Delivery Trip,Driver Address,ທີ່ຢູ່ຄົນຂັບ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,"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,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,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,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0} |
| DocType: Leave Allocation,Carry Forwarded Leaves,ປະຕິບັດໃບໄມ້ສົ່ງຕໍ່ |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ ' |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ... |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,ສາມາດໃຊ້ໄດ້ໃນກໍລະນີຂອງ Employee Onboarding |
| apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,ແມ່ແບບພາສີ ສຳ ລັບອັດຕາອາກອນລາຍການ. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,ສິນຄ້າໂອນ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,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,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,"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,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 |
| DocType: Pick List Item,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch |
| DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ |
| DocType: GSTR 3B Report,January,ມັງກອນ |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ |
| DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່ |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ |
| DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: |
| DocType: Quality Meeting Minutes,Minute,ນາທີ |
| DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ |
| DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML |
| DocType: Asset,Insured value,ມູນຄ່າປະກັນໄພ |
| 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,"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,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,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ |
| apps/erpnext/erpnext/hooks.py,Appointment Booking,ການນັດ ໝາຍ ການນັດ ໝາຍ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,ສະແດງຂໍ້ມູນຜູ້ສູງອາຍຸຂອງຫຸ້ນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ |
| DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ |
| apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,ປັບປຸງພາສີ ສຳ ລັບສິນຄ້າຕ່າງໆ |
| DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ |
| DocType: Skill,Skill Name,ຊື່ທັກສະ |
| DocType: Patient,Medical History,Medical History |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ |
| DocType: Patient,Patient ID,Patient ID |
| DocType: Practitioner Schedule,Schedule Name,ຊື່ຕາຕະລາງ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດ ສຳ ລັບທີ່ຢູ່ບໍລິສັດ {0} |
| DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້ |
| apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ກ່ຽວກັບການຍື່ນສະ ເໜີ ການສັ່ງຊື້ |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ. |
| DocType: Tally Migration,Parties,ພາກສ່ວນຕ່າງໆ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ກູ້ໄພ |
| DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,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: Call Log,Call Duration in seconds,ໂທໄລຍະເວລາໃນວິນາທີ |
| DocType: Academic Term,Academic Year,ປີທາງວິຊາການ |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Available Selling |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,ການປົດຕໍາແຫນ່ງຈຸດປະສົງຄວາມພັກດີ |
| apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,ສູນຕົ້ນທຶນແລະງົບປະມານ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Equity Balance ເປີດ |
| DocType: Appointment,CRM,CRM |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,ກະລຸນາ ກຳ ນົດຕາຕະລາງການຈ່າຍເງິນ |
| DocType: Pick List,Items under this warehouse will be suggested,ລາຍການຕ່າງໆທີ່ຢູ່ພາຍໃຕ້ສາງນີ້ຈະຖືກແນະ ນຳ |
| DocType: Purchase Invoice,N,N |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,ສ່ວນທີ່ຍັງເຫຼືອ |
| DocType: Appraisal,Appraisal,ການປະເມີນຜົນ |
| DocType: Loan,Loan Account,ບັນຊີເງິນກູ້ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ຈາກທົ່ງນາທີ່ຖືກຕ້ອງແລະຖືກຕ້ອງແມ່ນ ຈຳ ເປັນ ສຳ ລັບການສະສົມ |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","ສຳ ລັບສິນຄ້າ {0} ຢູ່ແຖວ {1}, ການນັບ ຈຳ ນວນຕົວເລກບໍ່ກົງກັບ ຈຳ ນວນທີ່ເກັບ" |
| DocType: Purchase Invoice,GST Details,ລາຍລະອຽດ GST |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,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,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,Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ວັນທີ່ຖືກຊ້ໍາ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,ລົງນາມອະນຸຍາດ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ມີ ITC ສຸດທິ (A) - (B) |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ສ້າງຄ່າທໍານຽມ |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice) |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,ເລືອກປະລິມານ |
| DocType: Loyalty Point Entry,Loyalty Points,ຈຸດປະສົງຄວາມພັກດີ |
| DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,ຈຳ ນວນເງິນຍົກເວັ້ນສູງສຸດ |
| DocType: Products Settings,Item Fields,ລາຍການລາຍການ |
| DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ຄຸນຄ່າຕ້ອງຢູ່ລະຫວ່າງ {0} ແລະ {1} |
| DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ |
| DocType: C-Form,II,II |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,ຊື່ຜູ້ຂາຍ |
| DocType: Quiz Result,Wrong,ຜິດ |
| 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) |
| DocType: Sales Partner,Referral Code,ລະຫັດການສົ່ງຕໍ່ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ |
| DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດ |
| DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,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,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ |
| DocType: Project,Project Type,ປະເພດໂຄງການ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,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,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ. |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"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,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,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,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0} |
| DocType: Stock Entry,Inspection Required,ການກວດກາຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ. |
| DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,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_with_account_number.py,Cash In Hand,ເງິນສົດໃນມື |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Plaid Settings,Plaid Environment,ສິ່ງແວດລ້ອມ Plaid |
| ,Project Billing Summary,ບົດສະຫຼຸບໃບເກັບເງິນຂອງໂຄງການ |
| 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 |
| DocType: Manufacturing Settings,Over Production for Sales and Work Order,ເກີນການຜະລິດ ສຳ ລັບການຂາຍແລະການສັ່ງເຮັດວຽກ |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","ບໍລິການສິນຄ້າ, ປະເພດ, ຄວາມຖີ່ແລະປະລິມານຄ່າໃຊ້ຈ່າຍຖືກກໍານົດ" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0} |
| DocType: Program,Intro Video,ວິດີໂອແນະ ນຳ |
| DocType: Manufacturing Settings,Default Warehouses for Production,ສາງເລີ່ມຕົ້ນ ສຳ ລັບການຜະລິດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,ການໂອນ |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ຈາກວັນທີ່ສະຫມັກຕ້ອງມີກ່ອນເຖິງວັນທີ່ |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,ກວດເບິ່ງທັງຫມົດ |
| ,Issued Items Against Work Order,ບັນດາລາຍການທີ່ໄດ້ຮັບຈາກວຽກງານ |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,ບໍລິສັດບໍ່ສາມາດຕໍ່າກ່ວາການເປີດປະຈຸບັນ |
| ,BOM Stock Calculated,BOM Stock Calculated |
| DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,ເຄື່ອງໃຊ້ພາຍນອກທີ່ບໍ່ແມ່ນ GST |
| DocType: Company,Default Income Account,ບັນຊີມາດຕະຖານລາຍໄດ້ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,ປະຫວັດຄວາມອົດທົນ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,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,Balance ({0}),ຍອດ ({0}) |
| DocType: Loyalty Point Entry,Redeem Against,Redeem Against |
| apps/erpnext/erpnext/config/accounts.py,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key |
| DocType: Issue,Service Level Agreement Fulfilled,ຂໍ້ຕົກລົງລະດັບການບໍລິການ ສຳ ເລັດ |
| ,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,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,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ. |
| DocType: Lead,From Customer,ຈາກລູກຄ້າ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,ໂທຫາເຄືອຂ່າຍ |
| DocType: Employee Tax Exemption Declaration,Declarations,ຂໍ້ກໍານົດ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,ສໍາຫລັບຂະບວນ |
| DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,ຈຳ ນວນມື້ນັດ ໝາຍ ສາມາດຈອງລ່ວງ ໜ້າ ໄດ້ |
| DocType: Article,LMS User,ຜູ້ໃຊ້ LMS |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),ສະຖານທີ່ສະ ໜອງ (State / UT) |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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) |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,ກຳ ນົດເວລາຕອບສະ ໜອງ ແລະການແກ້ໄຂ ສຳ ລັບບູລິມະສິດ {0} ຢູ່ທີ່ດັດຊະນີ {1}. |
| 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,Projected,ຄາດ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse {1} |
| apps/erpnext/erpnext/controllers/status_updater.py,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: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ. |
| DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ |
| DocType: Sales Invoice,GST Vehicle Type,GST Vehicle Type |
| DocType: Soil Texture,Silt Composition (%),ອົງປະກອບຂອງແກນ (%) |
| DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ |
| DocType: Healthcare Settings,Avoid Confirmation,ຫຼີກລ້ຽງການຢືນຢັນ |
| DocType: Bank Account,Integration Details,ລາຍລະອຽດການເຊື່ອມໂຍງ |
| DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,ບໍ່ສາມາດຄິດໄລ່ເວລາມາຮອດຍ້ອນວ່າທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້. |
| DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ |
| DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,ແຖວ # {0}: ເພີ່ມລາຍການ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,ແຖວ # {0}: ວັນທີເລີ່ມການບໍລິການບໍ່ສາມາດໃຫຍ່ກວ່າວັນສິ້ນສຸດການບໍລິການ |
| DocType: Sales Order,Not Billed,ບໍ່ບິນ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ການເຂົ້າການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ເປັນ ໜີ້ |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ. |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot ສື່ກາງ |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher |
| ,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ) |
| apps/erpnext/erpnext/config/accounts.py,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 |
| apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,ທຳ ອິດເພີ່ມລາຍການເຂົ້າໃນຕາຕະລາງ Item Locations |
| DocType: Pricing Rule,Discount Amount,ຈໍານວນສ່ວນລົດ |
| DocType: Pricing Rule,Period Settings,ການຕັ້ງຄ່າໄລຍະເວລາ |
| DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice |
| DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ) |
| DocType: Shift Type,Enable Entry Grace Period,ເຮັດໃຫ້ໄລຍະເວລາ Grace ເຂົ້າ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0} |
| DocType: Shopping Cart Settings,Show Stock Quantity,Show Quantity Quantity |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},ແຖວ # {0}: ສະຖານະພາບຕ້ອງເປັນ {1} ສຳ ລັບການຫຼຸດຄ່າໃບແຈ້ງຫນີ້ {2} |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,ຂໍ້ 4 |
| DocType: Student Admission,Admission End Date,ເປີດປະຕູຮັບວັນທີ່ສິ້ນສຸດ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,ອະນຸສັນຍາ |
| DocType: Journal Entry Account,Journal Entry Account,ບັນຊີ Entry ວາລະສານ |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,ກຸ່ມນັກສຶກສາ |
| DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"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 |
| DocType: Pricing Rule Detail,Pricing Rule Detail,ລາຄາລະອຽດກ່ຽວກັບລາຄາ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,ສ້າງ BOM |
| DocType: Pricing Rule,Apply Rule On Item Group,ນຳ ໃຊ້ກົດລະບຽບໃນກຸ່ມລາຍການ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,ກະລຸນາເລືອກລູກຄ້າ |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,ຈຳ ນວນທັງ ໝົດ ທີ່ຖືກປະກາດ |
| DocType: C-Form,I,ຂ້າພະເຈົ້າ |
| DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} ລາຍການພົບ. |
| 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,Reverse Journal Entry,Reverse Journal Entry |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,ສ້າງບັດວຽກ |
| DocType: Quotation,Referral Sales Partner,ຄູ່ຄ້າການສົ່ງຕໍ່ |
| DocType: Quality Procedure Process,Process Description,ລາຍລະອຽດຂອງຂະບວນການ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ. |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, 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/education/doctype/question/question.py,No correct answer is set for {0},ບໍ່ມີ ຄຳ ຕອບທີ່ຖືກຕ້ອງ ສຳ ລັບ {0} |
| DocType: Issue,Response By,ຕອບໂດຍ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Birthday reminder |
| DocType: Chart of Accounts Importer,Chart Of Accounts Importer,ຜູ້ ນຳ ເຂົ້າບັນຊີ |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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,Please enter Repayment Periods,ກະລຸນາໃສ່ໄລຍະເວລາຊໍາລະຄືນ |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),ລູກຫນີ້ ({0}) |
| DocType: Pricing Rule,Margin,margin |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,ລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,ກໍາໄຮ% Gross |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,ໃບແຈ້ງຫນີ້ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,ປ່ຽນ POS Profile |
| DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ |
| DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,ໄດ້ຮັບພະນັກງານ |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,ເພີ່ມການທົບທວນຄືນຂອງທ່ານ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ |
| DocType: Sales Partner,Address Desc,ທີ່ຢູ່ Desc |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,ພັກເປັນການບັງຄັບ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},ກະລຸນາຕັ້ງຫົວ ໜ້າ ບັນຊີໃນການຕັ້ງຄ່າ GST ສຳ ລັບ Compnay {0} |
| DocType: Course Topic,Topic Name,ຊື່ກະທູ້ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,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,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2} |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,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,Share Ledger,Share Ledger |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,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,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 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືລູກຂອງ {1} |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID |
| DocType: Travel Request,Travel Funding,ເງິນທຶນການເດີນທາງ |
| DocType: Employee Skill,Proficiency,ຄວາມສາມາດ |
| DocType: Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date |
| DocType: Purchase Invoice Item,Purchase Receipt Detail,ລາຍລະອຽດໃບຮັບເງິນຊື້ |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ການເຊື່ອມຕໍ່ກັບສະຖານທີ່ທັງຫມົດທີ່ປູກພືດທີ່ເຕີບໃຫຍ່ |
| DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ |
| DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ |
| DocType: Pricing Rule,Party Information,ຂໍ້ມູນຂອງພັກ |
| 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 |
| ,Received Qty Amount,ໄດ້ຮັບ ຈຳ ນວນ Qty |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້ |
| DocType: Bank Account,Last Integration Date,ວັນທີປະສົມປະສານສຸດທ້າຍ |
| DocType: Expense Claim,Expense Taxes and Charges,ພາສີແລະຄ່າບໍລິການ |
| DocType: Bank Account,IBAN,IBAN |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ເງິນເດືອນ ID Slip |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Multiple Variants |
| DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້ |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% ສົ່ງ |
| DocType: Subscription,Trial Period Start Date,ວັນເລີ່ມຕົ້ນການທົດລອງ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,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 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,ພັກສາມາດເປັນພຽງ ໜຶ່ງ ໃນເທົ່ານັ້ນ |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,ກະລຸນາກ່າວເຖິງອົງປະກອບຂັ້ນພື້ນຖານແລະ HRA ໃນບໍລິສັດ |
| 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: Sales Invoice,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/utils.py,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,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,ກໍາໄຮຂັ້ນຕົ້ນ / ການສູນເສຍ |
| ,Warehouse wise Item Balance Age and Value,ອາຍຸສະເລ່ຍຂອງສິນຄ້າແລະມູນຄ່າຂອງສິນຄ້າຄັງສິນຄ້າ |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),ບັນລຸໄດ້ ({}) |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,ການສັ່ງຊື້ສິນຄ້າທີ່ຈໍາຫນ່າຍ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດບໍລິສັດ |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ. |
| apps/erpnext/erpnext/config/settings.py,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/quality_management/doctype/quality_review/quality_review_list.js,No Action,ບໍ່ມີການກະ ທຳ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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,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,BOM Rate,BOM ອັດຕາ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,ອ່ານໄຟລ໌ທີ່ຖືກອັບໂຫລດ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ" |
| DocType: Coupon Code,Coupon Code,ລະຫັດຄູປອງ |
| DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກຕໍ່ການດໍາເນີນງານ {1} |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່ |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} ຫມາຍເລກ {1} ແລ້ວໃຊ້ໃນບັນຊີ {2} |
| apps/erpnext/erpnext/config/crm.py,"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,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,Select Days,ເລືອກວັນ |
| DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},ແຖວ {0}: ກະລຸນາຕັ້ງລະຫັດທີ່ຖືກຕ້ອງໃນຮູບແບບການຈ່າຍເງິນ {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),ເຄດິດ ({0}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ... |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ. |
| DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer |
| ,Item-wise Sales History,ປະຫວັດສາດສໍາຫລັບລູກຄ້າທີ່ສະຫລາດ |
| DocType: Expense Claim,Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ |
| ,Purchase Analytics,ການວິເຄາະການຊື້ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},ຈຳ ນວນສ່ວນປະກອບການຊ່ວຍເຫຼືອທີ່ປ່ຽນແປງໄດ້ທັງ ໝົດ {0} ບໍ່ຄວນຈະ ໜ້ອຍ ກວ່າຜົນປະໂຫຍດສູງສຸດ {1} |
| DocType: Sales Invoice Item,Delivery Note Item,ການສົ່ງເງິນສິນຄ້າ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},ແຖວ {0}: ຜູ້ໃຊ້ບໍ່ໄດ້ ນຳ ໃຊ້ກົດລະບຽບ {1} ໃສ່ສິນຄ້າ {2} |
| 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,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,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." |
| ,Stock Ledger,Ledger Stock |
| DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ |
| DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,ຄຳ ສັ່ງຈາກຜ້າຫົ່ມ. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum ຊຸມຊົນ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,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,Send SMS,ສົ່ງ SMS |
| DocType: Supplier Scorecard Criteria,Max Score,ຄະແນນສູງສຸດ |
| DocType: Cheque Print Template,Width of amount in word,ຄວາມກວ້າງຂອງຈໍານວນເງິນທີ່ຢູ່ໃນພຣະຄໍາ |
| DocType: Purchase Order,Get Items from Open Material Requests,ຮັບສິນຄ້າຈາກການຮ້ອງຂໍເປີດການວັດສະດຸ |
| DocType: Hotel Room Amenity,Billable,ເອີ້ນເກັບເງິນ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",ຄຳ ສັ່ງ Qty: ຈຳ ນວນທີ່ສັ່ງຊື້ແຕ່ບໍ່ໄດ້ຮັບ. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ການປຸງແຕ່ງຕາຕະລາງບັນຊີແລະພາກສ່ວນຕ່າງໆ |
| 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,Reorder Qty,ລໍາດັບຈໍານວນ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ |
| DocType: Company,Stock Adjustment Account,ບັນຊີການປັບ Stock |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,ຂຽນ Off |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ມີຂັ້ນຕອນການເປັນພໍ່ແມ່ {1} ແລ້ວ. |
| DocType: Healthcare Service Unit,Allow Overlap,Allow overlap |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,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,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: ຈາກ {1} |
| DocType: Bank Transaction Mapping,Column in Bank File,ຖັນໃນເອກະສານຂອງທະນາຄານ |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1} |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. |
| DocType: Pick List,Get Item Locations,ເອົາສະຖານທີ່ Item |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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/settings.py,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,Avg. Buying Price List Rate,ລາຄາເສລີ່ຍ ລາຄາລາຄາການຊື້ລາຄາ |
| DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,ຂໍ້ມູນຂອງສະມາຊິກ. |
| DocType: Identification Document Type,Identification Document Type,Identity Document Type |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance |
| ,Sales Payment Summary,ສະຫຼຸບການຂາຍການຂາຍ |
| DocType: Restaurant,Restaurant,ຮ້ານອາຫານ |
| DocType: Woocommerce Settings,API consumer key,ກຸນແຈສໍາຄັນຂອງ API |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'ວັນທີ' ແມ່ນ ຈຳ ເປັນ |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0} |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","ຂໍໂທດ, ລະຫັດຄູປອງໄດ້ ໝົດ ອາຍຸແລ້ວ" |
| DocType: Bank Account,Account Details,ລາຍລະອຽດບັນຊີ |
| DocType: Crop,Materials Required,ວັດສະດຸທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ |
| DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,ການຍົກເວັ້ນ HRA ປະຈໍາເດືອນ |
| DocType: Clinical Procedure,Medical Department,ກົມການແພດ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,ລວມອອກກ່ອນໄວອັນຄວນ |
| 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,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,ຂາຍ |
| DocType: Purchase Invoice,Rounded Total,ກົມທັງຫມົດ |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,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/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ແມ່ນຕ້ອງການໃນຂະນະທີ່ໂອນຊັບສິນ {0} |
| DocType: Sales Invoice,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ) |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100% |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ |
| apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,ເງື່ອນໄຂການຊໍາລະເງິນໂດຍອີງໃສ່ເງື່ອນໄຂ |
| DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ |
| DocType: Serial No,Out of AMC,ອອກຈາກ AMC |
| DocType: Opportunity,Opportunity Amount,Opportunity Amount |
| apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Profile,ຂໍ້ມູນຂອງທ່ານ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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/setup/doctype/item_group/item_group.py,All Products,ຜະລິດຕະພັນທັງ ໝົດ |
| DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ |
| DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ |
| DocType: Issue,Ongoing,ກຳ ລັງ ດຳ ເນີນຢູ່ |
| apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ. |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No ນັກສຶກສາໃນ |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,ກະລຸນາໃສ່ລະຫັດຄູປອງທີ່ຖືກຕ້ອງ !! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} |
| DocType: Task,Task Description,ລາຍລະອຽດວຽກງານ |
| 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 Item,To Employee,ກັບພະນັກງານ |
| DocType: Employee Transfer,New Company,ບໍລິສັດໃຫມ່ |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ |
| apps/erpnext/erpnext/accounts/general_ledger.py,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 |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,ປ້າຍ ກຳ ກັບຄໍ ລຳ: |
| DocType: Bank Transaction,Settled,ຕົກລົງ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ວັນທີເບີກຈ່າຍເງິນບໍ່ສາມາດເປັນໄປໄດ້ຫລັງຈາກມື້ເລີ່ມການຈ່າຍຄືນເງິນກູ້ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| DocType: Quality Feedback,Parameters,ພາລາມິເຕີ |
| DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ |
| apps/erpnext/erpnext/education/doctype/student/student.py,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,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,Timesheet,Timesheet |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch: |
| DocType: Volunteer,Afternoon,ຕອນບ່າຍ |
| DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫລືອໂຄງການຄວາມຍຸດຕິທໍາ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,ກໍານົດເປັນທຸກ |
| DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ |
| 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,Item 3,ຂໍ້ 3 |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,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,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ |
| 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,Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ແມ່ນຂອງ {B} {1} |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,ທີ່ຢູ່ອີເມວຂອງເຈົ້າ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ຄວາມຮັບຜິດຊອບ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,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,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,Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,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,To {0},ເພື່ອ {0} |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,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,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| 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,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"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,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ |
| DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ |
| DocType: Payment Order,Payment Order Type,ປະເພດການສັ່ງຈ່າຍ |
| 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/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ການຕິດຕາມສັນຍາລະດັບບໍລິການບໍ່ຖືກເປີດໃຊ້ງານ. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,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,Variable,ການປ່ຽນແປງ |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ລະບອບການເງິນແມ່ນມີຄວາມ ຈຳ ເປັນ, ກຳ ນົດລະບອບການເງິນໃນບໍລິສັດ {0}" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,ຈາກການສົ່ງເງິນ |
| DocType: Chapter,Members,ສະມາຊິກ |
| DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ |
| DocType: Item,Hub Warehouse,Hub Warehouse |
| DocType: Appointment Booking Slots,From Time,ຈາກທີ່ໃຊ້ເວລາ |
| DocType: Hotel Settings,Hotel Settings,Hotel Settings |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,ໃນສາງ: |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,ທະນາຄານການລົງທຶນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ |
| DocType: Education Settings,LMS Settings,ການຕັ້ງຄ່າ LMS |
| DocType: Company,Discount Allowed Account,ບັນຊີອະນຸຍາດຫຼຸດລາຄາ |
| 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,Student Address,ທີ່ຢູ່ Student |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,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,All Supplier Groups,All Supplier Groups |
| DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Intern,Intern |
| DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",ຕົວຢ່າງ "ວັນພັກ Summer 2019 ສະ ເໜີ 20" |
| 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,Basic,ພື້ນຖານ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" |
| DocType: Job Card,Current Time,ເວລາປະຈຸບັນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ |
| DocType: Subscription,Plans,ແຜນການ |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,ການເປີດຍອດ |
| DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ |
| DocType: Account,Bank,ທະນາຄານ |
| DocType: Job Card,Job Started,ວຽກເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,ສາຍການບິນ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,ວັດສະດຸບັນຫາ |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext |
| DocType: Production Plan,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ |
| DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,ການຊື້ຂາຍ |
| DocType: Purchase Order,Inter Company Order Reference,ການອ້າງອີງການສັ່ງຊື້ຂອງບໍລິສັດລະຫວ່າງປະເທດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,ແຖວ # {0}: Qty ເພີ່ມຂຶ້ນ 1 |
| DocType: Account,Include in gross,ລວມເປັນລວມ |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. |
| DocType: Purchase Invoice Item,Serial No,Serial No |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້ |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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 |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},ເຈົ້າຍັງບໍ່ໄດ້ລົງທະບຽນເຂົ້າຮ່ວມໃນໂຄງການ {0} |
| DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ສິນຄ້າໃນການຂົນສົ່ງ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,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,All Territories,ອານາເຂດທັງຫມົດ |
| DocType: Lost Reason Detail,Lost Reason Detail,ລາຍລະອຽດເຫດຜົນທີ່ສູນຫາຍ |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ |
| DocType: Purchase Invoice,Items,ລາຍການ |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ. |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ. |
| DocType: Fiscal Year,Year Name,ຊື່ປີ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. |
| apps/erpnext/erpnext/controllers/buying_controller.py,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 |
| DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item |
| DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ |
| apps/erpnext/erpnext/hooks.py,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: Leave Ledger Entry,Leaves,ໃບ |
| DocType: Student Language,Student Language,ພາສານັກສຶກສາ |
| DocType: Cash Flow Mapping,Is Working Capital,ແມ່ນການເຮັດວຽກຂອງທຶນ |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,ສົ່ງຫຼັກຖານສະແດງ |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ຄໍາສັ່ງ / quot% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ຄໍາສັ່ງ / quot% |
| apps/erpnext/erpnext/config/healthcare.py,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,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,ຄົ້ນຫາເອກະສານ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ |
| DocType: Shopify Settings,Default Customer,Customer Default |
| DocType: Sales Stage,Stage Name,Stage Name |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ການ ນຳ ເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ |
| 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,Ship To State,Ship To State |
| DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ |
| DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ |
| DocType: Invoice Discounting,Bank Charges,ຄ່າບໍລິການຂອງທະນາຄານ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1} |
| DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Negotiation / Review |
| DocType: Leave Encashment,Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,ຜະລິດຕະພັນທີ່ຫມົດອາຍຸ |
| DocType: Employee,This will restrict user access to other employee records,ນີ້ຈະຈໍາກັດການເຂົ້າເຖິງຜູ້ໃຊ້ກັບບັນທຶກອື່ນໆຂອງພະນັກງານ |
| DocType: Tax Rule,Shipping City,Shipping City |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,ລະຫັດ GST HSN ບໍ່ມີ ສຳ ລັບສິນຄ້າ ໜຶ່ງ ຫຼືຫຼາຍຢ່າງ |
| DocType: Quality Procedure Table,Step,ຂັ້ນຕອນ |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Variance ({}) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,ອັດຕາຫລືສ່ວນຫຼຸດແມ່ນ ຈຳ ເປັນ ສຳ ລັບການຫຼຸດລາຄາ. |
| DocType: Purchase Invoice,Import Of Service,ການ ນຳ ເຂົ້າບໍລິການ |
| DocType: Education Settings,LMS Title,ຫົວຂໍ້ LMS |
| DocType: Sales Invoice,Ship,ເຮືອ |
| DocType: Staffing Plan Detail,Current Openings,Current Openings |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,ຈໍານວນ CGST |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,ສ້າງນັກສຶກສາ |
| DocType: Asset Movement Item,Asset Movement Item,ລາຍການເຄື່ອນໄຫວຊັບສິນ |
| 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 |
| DocType: Quality Action Table,Quality Action Table,ຕາຕະລາງການປະຕິບັດຄຸນນະພາບ |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,ຄ່າສູງສຸດທີ່ອະນຸຍາດໃຫ້ |
| apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,ຈຳ ນວນສົ່ງ |
| DocType: Journal Entry Account,Employee Advance,Employee Advance |
| DocType: Payroll Entry,Payroll Frequency,Payroll Frequency |
| DocType: Plaid Settings,Plaid Client ID,ID ຂອງລູກຄ້າ Plaid |
| DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ |
| DocType: Plaid Settings,Plaid Settings,ຕັ້ງ Plaid |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,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_with_account_number.py,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ |
| DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ |
| DocType: Asset Finance Book,In Percentage,ໃນເປີເຊັນ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່ |
| DocType: Travel Itinerary,Flight,ການບິນ |
| apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,ກັບຄືນບ້ານ |
| DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,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/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,ບັດປະ ຈຳ ຕົວ |
| DocType: Issue,Raised By (Email),ຍົກຂຶ້ນມາໂດຍ (Email) |
| DocType: Issue,Service Level Agreement,ຂໍ້ຕົກລົງໃນລະດັບການບໍລິການ |
| 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,Last Communication,ການສື່ສານທີ່ຜ່ານມາ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,ການສື່ສານທີ່ຜ່ານມາ |
| ,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,ຈ່າຍລວມ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0} |
| apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ |
| DocType: Payment Entry,Get Outstanding Invoice,ໄດ້ຮັບໃບເກັບເງິນທີ່ໂດດເດັ່ນ |
| DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,ກຳ ລັງປັບປຸງ Variants ... |
| DocType: Authorization Rule,Applicable To (Designation),ສາມາດນໍາໃຊ້ການ (ການອອກແບບ) |
| ,Profitability Analysis,ການວິເຄາະຜົນກໍາໄລ |
| DocType: Fees,Student Email,Email ນັກຮຽນ |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,ເງິນກູ້ທີ່ຈ່າຍ |
| DocType: Supplier,Prevent POs,ປ້ອງກັນການໄປສະນີ |
| DocType: Patient,"Allergies, Medical and Surgical History","ອາການແພ້, ປະຫວັດການແພດແລະການຜ່າຕັດ" |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ |
| apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ |
| DocType: Project Template,Project Template,ແມ່ແບບໂຄງການ |
| 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_with_account_number.py,Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sales Summary |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),ທັງຫມົດ (AMT) |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},ກະລຸນາລະບຸ / ສ້າງບັນຊີ (ກຸ່ມ) ສຳ ລັບປະເພດ - {0} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,ປັດຈຸບັນທັງຫມົດ |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Drug Prescription,Hour,ຊົ່ວໂມງ |
| DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0} |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,ອາຍຸລ້າສຸດ |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,ວັນທີ ກຳ ນົດແລະມື້ຍອມຮັບບໍ່ສາມາດຕ່ ຳ ກວ່າມື້ນີ້ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ໂອນເອກະສານໃຫ້ຜູ້ສະ ໜອງ |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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/utilities/activation.py,Create Quotation,ສ້າງວົງຢືມ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} ການຮ້ອງຂໍ ສຳ ລັບ {1} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,ບໍ່ມີໃບແຈ້ງການທີ່ຍັງຄ້າງຄາ ສຳ ລັບ {0} {1} ທີ່ມີຄຸນນະພາບຂອງຕົວກອງທີ່ທ່ານລະບຸ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່ |
| DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,ບໍ່ພົບໃບເກັບເງິນທີ່ຍັງຄ້າງຄາ |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0} |
| DocType: Hotel Room,Hotel Room Type,Hotel Room Type |
| DocType: Customer,Account Manager,ຜູ້ຈັດການບັນຊີ |
| DocType: Issue,Resolution By Variance,ການແກ້ໄຂໂດຍ Variance |
| DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ |
| DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ |
| DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ບໍ່ຮູ້ຈັກ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"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: 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: POS Closing Voucher,Total Collected Amount,ຈຳ ນວນທັງ ໝົດ ທີ່ເກັບມາ |
| 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,Not Marked,ບໍ່ໄດ້ຫມາຍ |
| DocType: Service Level Priority,Response Time Period,ໄລຍະເວລາຕອບສະ ໜອງ |
| DocType: Contract,Signed,ເຊັນເຂົ້າ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,ເປີດບັນຊີເງິນຝາກປະຢັດ |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| DocType: Education Settings,Education Manager,ຜູ້ຈັດການດ້ານການສຶກສາ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,ອຸປະກອນລະຫວ່າງລັດ |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,ຄວາມຍາວຂັ້ນຕ່ໍາສຸດລະຫວ່າງແຕ່ລະໂຮງງານໃນພາກສະຫນາມເພື່ອການເຕີບໂຕທີ່ດີທີ່ສຸດ |
| DocType: Quality Inspection,Report Date,ບົດລາຍງານວັນທີ່ |
| DocType: BOM,Routing,ເສັ້ນທາງ |
| DocType: Serial No,Asset Details,ລາຍະການຊັບສິນ |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,ຈຳ ນວນທີ່ຖືກປະກາດ |
| 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/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,ການ ຊຳ ລະເງິນໃນອະນາຄົດ |
| DocType: Quotation,Additional Discount and Coupon Code,ຫຼຸດລາຄາແລະລະຫັດຄູປອງເພີ່ມເຕີມ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{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,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,Create Users,ສ້າງຜູ້ໃຊ້ |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,ຈຳ ນວນເງິນຍົກເວັ້ນສູງສຸດ |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Subscriptions |
| DocType: Quality Review Table,Objective,ຈຸດປະສົງ |
| DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ |
| DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. |
| apps/erpnext/erpnext/config/crm.py,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: Shopping Cart Settings,Show Contact Us Button,ສະແດງປຸ່ມຕິດຕໍ່ພວກເຮົາ |
| DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,ວັນທີປ່ອຍຕ້ອງຢູ່ໃນອະນາຄົດ |
| DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"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 Lost Reason,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ສ້າງບັນຊີ Bill e-Way JSON |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ. |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0} |
| DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ແຖວ {0}: ຈຳ ນວນບໍ່ສາມາດໃຊ້ໄດ້ ສຳ ລັບ {4} ໃນສາງ {1} ໃນເວລາປະກາດເຂົ້າ ({2} {3}) |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No ລູກຄ້າທັນ! |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,ເຊື່ອມໂຍງຂັ້ນຕອນຄຸນນະພາບທີ່ມີຢູ່. |
| apps/erpnext/erpnext/config/hr.py,Loans,ເງິນກູ້ |
| DocType: Healthcare Service Unit,Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ |
| ,Customer-wise Item Price,ລາຄາສິນຄ້າຕາມຄວາມຕ້ອງການຂອງລູກຄ້າ |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,ໃບອະນຸຍາດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} ບໍ່ຖືກຕ້ອງ ສຳ ລັບການເຮັດທຸລະ ກຳ ລະຫວ່າງບໍລິສັດ. |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ |
| DocType: Products Settings,Attributes,ຄຸນລັກສະນະ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,ເປີດຕົວແມ່ແບບ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,ຍົກເລີກການຈ່າຍລ່ວງ ໜ້າ ກ່ຽວກັບການຍົກເລີກການສັ່ງຊື້ |
| DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ |
| DocType: Inpatient Record,B Negative,B Negative |
| DocType: Pricing Rule,Price Discount Scheme,ໂຄງການຫຼຸດລາຄາ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ |
| DocType: Amazon MWS Settings,US,ພວກເຮົາ |
| DocType: Holiday List,Add Weekly Holidays,ເພີ່ມວັນຢຸດຕໍ່ອາທິດ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,ລາຍງານລາຍການ |
| DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ |
| DocType: Hotel Room,Hotel Room,Hotel Room |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,ໃຊ້ຊ່ອງຂໍ້ມູນນີ້ເພື່ອສະແດງ HTML ແບບໃດກໍ່ໄດ້ໃນສ່ວນ. |
| DocType: Leave Type,Rounding,Rounding |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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) |
| DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ |
| DocType: C-Form,C-Form,"C, ແບບຟອມການ" |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN ບໍ່ຖືກຕ້ອງ! 2 ຕົວເລກ ທຳ ອິດຂອງ GSTIN ຄວນກົງກັບເລກລັດ {0}. |
| DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ |
| DocType: Vehicle,Chassis No,ແຊດຊີ |
| DocType: Payment Entry,Initiated,ການລິເລີ່ມ |
| DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,ກະລຸນາເລືອກ BOM |
| DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,ສ້າງລາຍການຈ່າຍຄືນ |
| DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate |
| ,Customer Ledger Summary,ບົດສະຫຼຸບລູກຄ້າ |
| apps/erpnext/erpnext/hooks.py,Certification,ການຢັ້ງຢືນ |
| DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ |
| DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ |
| DocType: Amazon MWS Settings,ES,ES |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,ຂໍໃບຮັບເງິນ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Make Journal Entry |
| DocType: Leave Allocation,New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ສະຫລາດບໍ່ສາມາດໃຊ້ສໍາລັບການສະເຫນີລາຄາ |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,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: Course,Topics,ຫົວຂໍ້ |
| DocType: Tally Migration,Is Day Book Data Processed,ແມ່ນຂໍ້ມູນປື້ມມື້ |
| DocType: Appraisal Template,Appraisal Template Title,ການປະເມີນ Template Title |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ບໍ່ສາມາດສ້າງການເດີນທາງສົ່ງຈາກເອກະສານຮ່າງ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,ລາຍຊື່ເວັບໄຊທ໌ |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ. |
| DocType: Email Digest,Open Quotations,Open Quotations |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,ລາຍລະອຽດເພີ່ມເຕີມ |
| DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,ກຳ ລັງສ້າງລາຍການທະນາຄານ ... |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ອອກຈໍານວນ |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,ການບໍລິການທາງດ້ານການເງິນ |
| DocType: Student Sibling,Student ID,ID ນັກສຶກສາ |
| apps/erpnext/erpnext/config/projects.py,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 |
| DocType: Email Campaign,Email Campaign,ແຄມເປນອີເມວ |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marketplace Error |
| DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} |
| DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,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/public/js/hub/pages/Seller.vue,No description,ບໍ່ມີ ຄຳ ອະທິບາຍ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| DocType: Tax Rule,Billing State,State Billing |
| DocType: Quality Goal,Monitoring Frequency,ຄວາມຖີ່ຂອງການກວດສອບ |
| DocType: Share Transfer,Transfer,ການຖ່າຍໂອນ |
| DocType: Quality Action,Quality Feedback,ຄຳ ຕິຊົມທີ່ມີຄຸນນະພາບ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) |
| DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ) |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,ບໍ່ສາມາດ ກຳ ນົດປະລິມານທີ່ ໜ້ອຍ ກວ່າ ຈຳ ນວນທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0 |
| DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ |
| DocType: Delivery Stop,Visited,ໄດ້ໄປຢ້ຽມຢາມ |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rooms Booked |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,ການອອກສຽງກຸ່ມ |
| DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,ບໍ່ເຜີຍແຜ່ລາຍການ |
| 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,Registration fee can not be Zero,ຄ່າລົງທະບຽນບໍ່ສາມາດສູນເສຍ |
| DocType: Disease,Treatment Period,ໄລຍະເວລາປິ່ນປົວ |
| DocType: Travel Itinerary,Travel Itinerary,ທ່ອງທ່ຽວ |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,ຜົນໄດ້ຮັບແລ້ວສົ່ງ |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ. |
| DocType: Landed Cost Voucher,Purchase Receipts,ລາຍໄດ້ຈາກການຊື້ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ອັບໂຫລດໃບແຈ້ງການຂອງທະນາຄານ, ເຊື່ອມໂຍງຫລືເຊື່ອມໂຍງບັນຊີທະນາຄານ" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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,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/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ການແບ່ງເງິນອອກ% s ຕິດພັນກັບການຂໍໃບສະ ໝັກ% s |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle ຜະລິດຕະພັນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,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,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1} |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},ກະລຸນາຕັ້ງ ໝາຍ ເລກ GSTIN ທີ່ຖືກຕ້ອງໃນທີ່ຢູ່ບໍລິສັດ ສຳ ລັບບໍລິສັດ {0} |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,ສະຖານທີ່ໃຫມ່ |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ Template |
| DocType: Additional Salary,Date on which this component is applied,ວັນທີທີ່ ນຳ ໃຊ້ສ່ວນປະກອບນີ້ |
| DocType: Subscription,Current Invoice Start Date,ວັນທີເລີ່ມຕົ້ນໃບແຈ້ງຫນີ້ |
| DocType: Designation Skill,Designation Skill,ທັກສະການອອກແບບ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,ການ ນຳ ເຂົ້າສິນຄ້າ |
| DocType: Timesheet,TS-,TS- |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ບໍ່ວ່າບັດເດບິດຈໍານວນເປັນສິ່ງຈໍາເປັນສໍາລັບ {2} |
| DocType: GL Entry,Remarks,ຂໍ້ສັງເກດ |
| DocType: Support Settings,Track Service Level Agreement,ຕິດຕາມສັນຍາລະດັບການບໍລິການ |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity |
| apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0} |
| DocType: Budget,Action if Annual Budget Exceeded on MR,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກວ່າທ່ານ |
| DocType: Course Enrollment,Course Enrollment,ການລົງທະບຽນຮຽນ |
| DocType: Payment Entry,Account Paid From,ບັນຊີຊໍາລະເງິນຈາກ |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,ວັດຖຸດິບລະຫັດສິນຄ້າ |
| DocType: Task,Parent Task,Task Parent |
| DocType: Project,From Template,ຈາກແມ່ແບບ |
| DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກັບ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,ສົ່ງອີເມວ Supplier |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"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,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ |
| DocType: Item Default,Item Default,Item default |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,ເຄື່ອງໃຊ້ພາຍໃນລັດ |
| DocType: Chapter Member,Leave Reason,ອອກຈາກເຫດຜົນ |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ບໍ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,ໃບແຈ້ງຫນີ້ {0} ບໍ່ມີຢູ່ແລ້ວ |
| DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ |
| DocType: Volunteer,Availability,Availability |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ໃບສະ ໝັກ ອອກແມ່ນຕິດພັນກັບການຈັດສັນການພັກຜ່ອນ {0}. ໃບສະ ໝັກ ບໍ່ສາມາດ ກຳ ນົດເປັນວັນພັກໂດຍບໍ່ຕ້ອງຈ່າຍ |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS |
| DocType: Employee Training,Training,ການຝຶກອົບຮົມ |
| DocType: Project,Time to send,ເວລາທີ່ຈະສົ່ງ |
| apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,ຫນ້ານີ້ຕິດຕາມລາຍການຂອງທ່ານທີ່ຜູ້ຊື້ໄດ້ສະແດງຄວາມສົນໃຈບາງຢ່າງ. |
| DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,ຕັ້ງຄ່າສາງສໍາລັບຂັ້ນຕອນ {0} |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1 |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,ຂໍ້ຜິດພາດ: {0} ແມ່ນພາກສະ ໜາມ ທີ່ ຈຳ ເປັນ |
| DocType: Import Supplier Invoice,Invoice Series,ໃບເກັບເງິນ |
| DocType: Lab Prescription,Test Code,Test Code |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1} |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1} |
| apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,ເຮັດໃບເກັບເງິນຊື້ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Used Leaves |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ຄູປອງທີ່ໃຊ້ແມ່ນ {1}. ປະລິມານທີ່ອະນຸຍາດ ໝົດ ແລ້ວ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ທ່ານຕ້ອງການສົ່ງ ຄຳ ຮ້ອງຂໍເອກະສານ |
| 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,Above,ຂ້າງເທິງ |
| DocType: Support Search Source,Link Options,Link Options |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},ຍອດລວມ {0} |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1} |
| DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ |
| DocType: Employee,Emergency Contact Name,ຊື່ຕິດຕໍ່ສຸກເສີນ |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,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,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 |
| DocType: Sales Order,Skip Delivery Note,ຂ້າມຫມາຍເຫດສົ່ງ |
| DocType: Price List,Price Not UOM Dependent,ລາຄາບໍ່ແມ່ນຂຶ້ນກັບ UOM |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variants ສ້າງ. |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໃນຕອນຕົ້ນມີຢູ່ແລ້ວ. |
| DocType: Quality Objective,Quality Objective,ຈຸດປະສົງດ້ານຄຸນນະພາບ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ |
| DocType: Holiday List,Weekly Off,ອາທິດ Off |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","ສໍາລັບຕົວຢ່າງ: 2012, 2012-13" |
| DocType: Purchase Order,Purchase Order Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາການສັ່ງຊື້ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,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,Item 5,ຂໍ້ 5 |
| DocType: Serial No,Creation Time,ທີ່ໃຊ້ເວລາການສ້າງ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,ການເກັບລາຍຮັບທັງຫມົດ |
| DocType: Patient,Other Risk Factors,ປັດໄຈຄວາມສ່ຽງອື່ນໆ |
| DocType: Sales Invoice,Product Bundle Help,ຜະລິດຕະພັນ Bundle Help |
| ,Monthly Attendance Sheet,Sheet ຜູ້ເຂົ້າຮ່ວມປະຈໍາເດືອນ |
| DocType: Homepage Section Card,Subtitle,ຄຳ ບັນຍາຍ |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,ບໍ່ພົບການບັນທຶກ |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ |
| DocType: Employee Checkin,OUT,ອອກ |
| apps/erpnext/erpnext/controllers/stock_controller.py,{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,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,Split,Split |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Split |
| DocType: Tally Migration,Master Data,ຂໍ້ມູນແມ່ບົດ |
| DocType: Employee Transfer,Re-allocate Leaves,Re-allocate ໃບ |
| DocType: GL Entry,Is Advance,ແມ່ນ Advance |
| DocType: Job Offer,Applicant Email Address,ທີ່ຢູ່ອີເມວຂອງຜູ້ສະ ໝັກ |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Lifecycle ພະນັກງານ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ |
| apps/erpnext/erpnext/controllers/buying_controller.py,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,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ |
| DocType: Clinical Procedure Item,Clinical Procedure Item,ລາຍະການທາງການແພດ |
| DocType: Coupon Code,unique e.g. SAVE20 To be used to get discount,ເອກະລັກສະເພາະຕົວຢ່າງ SAVE20 ເພື່ອ ນຳ ໃຊ້ເພື່ອຮັບສ່ວນຫຼຸດ |
| DocType: Sales Team,Contact No.,ເລກທີ່ |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ທີ່ຢູ່ໃບບິນແມ່ນຄືກັນກັບທີ່ຢູ່ສົ່ງ |
| DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງການຊໍາລະເງິນ |
| DocType: Location,Latitude,Latitude |
| DocType: Work Order,Scrap Warehouse,Scrap Warehouse |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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/help.py,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌ |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນທີ່ບໍ່ໄດ້ຕັດສິນ |
| DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,ສະຖານະພາບຕ້ອງຖືກຍົກເລີກຫຼືເຮັດ ສຳ ເລັດ |
| DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ |
| DocType: Sales Invoice,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),ທັງຫມົດ (Credit) |
| DocType: Repayment Schedule,Payment Date,ວັນທີ່ສະຫມັກການຊໍາລະເງິນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ປະລິມານສິນຄ້າບໍ່ສາມາດເປັນສູນ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ. |
| DocType: Invoice Discounting,Loan Period (Days),ໄລຍະເງິນກູ້ (ວັນ) |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,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,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2} |
| DocType: Production Plan,Total Planned Qty,Total Planned Qty |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ການເຮັດທຸລະ ກຳ ໄດ້ຖອຍລົງຈາກ ຄຳ ຖະແຫຼງການແລ້ວ |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ມູນຄ່າການເປີດ |
| DocType: Salary Component,Formula,ສູດ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial: |
| DocType: Material Request Plan Item,Required Quantity,ຈຳ ນວນທີ່ ຈຳ ເປັນ |
| DocType: Lab Test Template,Lab Test Template,Lab Test Template |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີຊ້ອນກັນກັບ {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ບັນຊີການຂາຍ |
| DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້" |
| DocType: Pick List Item,Pick List Item,ເລືອກລາຍການລາຍການ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ຄະນະກໍາມະການຂາຍ |
| DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"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,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_with_account_number.py,Entertainment Expenses,ຄ່າໃຊ້ຈ່າຍການບັນເທີງ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},ເປີດ Item {0} |
| DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,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,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,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,ເປັນຫຍັງທ່ານຄິດວ່າລາຍການນີ້ຄວນຖືກໂຍກຍ້າຍ? |
| DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},ໃບສັ່ງການເຮັດວຽກ {0}: ບັດວຽກບໍ່ພົບ ສຳ ລັບການ ດຳ ເນີນງານ {1} |
| 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_with_account_number.py,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,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_with_account_number.py,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ |
| DocType: Pricing Rule Detail,Child Docname,ຊື່ເອກະສານເດັກ |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/config/support.py,Service Level.,ລະດັບການບໍລິການ. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ |
| DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ |
| DocType: Travel Itinerary,Vegetarian,Vegetarian |
| DocType: Patient Encounter,Encounter Date,Encounter Date |
| DocType: Work Order,Update Consumed Material Cost In Project,ປັບປຸງຄ່າໃຊ້ຈ່າຍອຸປະກອນການບໍລິໂພກໃນໂຄງການ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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.- |
| ,BOM Items and Scraps,ສິນຄ້າແລະຂູດ BOM |
| DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ໃນຖານະເປັນວັນທີ |
| DocType: Additional Salary,HR,HR |
| DocType: Course Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ |
| DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,ການທົດລອງ |
| DocType: Company,Sales Settings,ການຕັ້ງຄ່າການຂາຍ |
| DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່ |
| DocType: Supplier Scorecard,Load All Criteria,ໂຫລດທຸກເງື່ອນໄຂ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ |
| DocType: GST Settings,B2C Limit,B2C Limit |
| DocType: Job Card,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ການປ້ອນຂໍ້ມູນການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບການເຮັດທຸລະ ກຳ ຂອງເຈົ້າ ໜີ້ |
| DocType: POS Closing Voucher,Amount in Custody,ຈຳ ນວນເງິນໃນການດູແລຮັກສາ |
| apps/erpnext/erpnext/config/help.py,Navigating,ການຄົ້ນຫາ |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດບັນຈຸສະຖານທີ່ຫຼືໄອຄອນໃນເວລາດຽວກັນ. ຮູບແບບຈະໄດ້ຮັບການປັບໂຄງສ້າງ ໃໝ່ ໂດຍອັດຕະໂນມັດ |
| DocType: Quotation Item,Planning,ການວາງແຜນ |
| DocType: Salary Component,Depends on Payment Days,ຂື້ນກັບວັນຈ່າຍເງິນ |
| DocType: Contract,Signee,Signee |
| DocType: Share Balance,Issued,ອອກ |
| DocType: Loan,Repayment Start Date,ວັນທີຊໍາລະເງິນຄືນ |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,ກິດຈະກໍານັກສຶກສາ |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id Supplier |
| DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0 |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ລາຄາຫລືຜະລິດຕະພັນຫຼຸດລາຄາສິນຄ້າແມ່ນຕ້ອງການ |
| DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,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,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ຈຳ ນວນການຍົກເວັ້ນສູງສຸດບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນການຍົກເວັ້ນສູງສຸດ {0} ຂອງ ໝວດ ຍົກເວັ້ນພາສີ {1} |
| 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,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,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_with_account_number.py,Payroll Payable,Payroll Payable |
| DocType: GSTR 3B Report,April,ເດືອນເມສາ |
| apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,ຊ່ວຍໃຫ້ທ່ານຈັດການນັດ ໝາຍ ກັບຜູ້ ນຳ ຂອງທ່ານ |
| 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/controllers/selling_controller.py,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ. |
| DocType: Accounting Period,Closed Documents,Closed Documents |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,ຈັດການຈັດການເງິນໃບສະເຫນີລາຄາສົ່ງແລະຍົກເລີກອັດຕະໂນມັດສໍາລັບການພົບກັບຜູ້ເຈັບ |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,ເພີ່ມບັດຫຼືສ່ວນທີ່ ກຳ ຫນົດເອງໃນ ໜ້າ ທຳ ອິດ |
| DocType: Patient Appointment,Referring Practitioner,ອ້າງເຖິງຜູ້ປະຕິບັດ |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,ເຫດການຝຶກອົບຮົມ: |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,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,Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ |
| DocType: Contract,Signed On,Signed On |
| DocType: Bank Account,Party Type,ປະເພດພັກ |
| DocType: Discounted Invoice,Discounted Invoice,ໃບເກັບເງິນຫຼຸດ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b> |
| DocType: Payment Schedule,Payment Schedule,ຕາຕະລາງການຈ່າຍເງິນ |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {} |
| DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ |
| DocType: Course Content,Quiz,ສອບຖາມ |
| DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ເລີ່ມຕົ້ນໃສ່ຂໍ້ມູນຈາກບ່ອນນີ້: |
| DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ |
| DocType: Sales Invoice,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/utilities/activation.py,Create Student Batch,ສ້າງກຸ່ມນັກຮຽນ |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},ບໍ່ມີ ຕຳ ແໜ່ງ ຫວ່າງງານພາຍໃຕ້ແຜນການຂອງພະນັກງານ {0} |
| DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ |
| DocType: Project,Task Progress,ຄວາມຄືບຫນ້າວຽກງານ |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ໂຄງຮ່າງການ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ບັນຊີທະນາຄານ {0} ມີຢູ່ແລ້ວແລະບໍ່ສາມາດສ້າງ ໃໝ່ ໄດ້ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ໂທຫາພາດ |
| DocType: Certified Consultant,GitHub ID,GitHub ID |
| DocType: Staffing Plan,Total Estimated Budget,ລວມງົບປະມານຄາດຄະເນ |
| ,Qty to Transfer,ຈໍານວນການໂອນ |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຸ້ນ frozen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,ສະສົມລາຍເດືອນ |
| DocType: Attendance Request,On Duty,On Duty |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{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,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1} |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},ສິນຄ້າໄດ້ຮັບແລ້ວຕໍ່ກັບສິນຄ້າພາຍໃນ {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,ສະບັບສຸດທ້າຍ |
| apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,ການເຮັດວຽກຂອງເອກະສານ XML |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ |
| DocType: Bank Account,Mask,ຫນ້າກາກ |
| 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/retail.py,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 |
| DocType: Material Request Plan Item,Customer Provided,ລູກຄ້າສະ ໜອງ ໃຫ້ |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Customer LPO No. |
| DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group |
| DocType: Program,Courses,ຫລັກສູດ |
| DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,ເລຂາທິການ |
| apps/erpnext/erpnext/regional/india/utils.py,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" |
| DocType: Quality Review Table,Quality Review Table,ຕາຕະລາງການກວດກາຄຸນນະພາບ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,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,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ |
| DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ |
| DocType: Pricing Rule,Buying,ຊື້ |
| apps/erpnext/erpnext/config/agriculture.py,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_with_account_number.py,Creditors,ຫນີ້ |
| DocType: Assessment Plan,Assessment Name,ຊື່ການປະເມີນຜົນ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້ |
| ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ |
| apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,ຄວາມແຕກຕ່າງລະຫວ່າງເວລາແລະເວລາຕ້ອງເປັນສິ່ງຫຼາຍຢ່າງຂອງການນັດ ໝາຍ |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,ບຸລິມະສິດອອກ. |
| DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} |
| apps/erpnext/erpnext/utilities/transaction_base.py,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,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1} |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ເວລາກ່ອນການເລື່ອນເວລາສິ້ນສຸດເວລາທີ່ເຊັກເອົາແມ່ນຖືວ່າເປັນເວລາໄວ (ໃນນາທີ). |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ. |
| DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity |
| apps/erpnext/erpnext/config/hr.py,Performance,ການປະຕິບັດ |
| DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,ກົດທີ່ປຸ່ມການ ນຳ ເຂົ້າໃບແຈ້ງຫນີ້ເມື່ອແຟ້ມລະຫັດໄປສະນີໃສ່ເອກະສານ. ຂໍ້ຜິດພາດໃດໆທີ່ກ່ຽວຂ້ອງກັບການປະມວນຜົນຈະຖືກສະແດງຢູ່ໃນ Error Log. |
| DocType: Item,Opening Stock,ເປີດ Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ |
| DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ |
| DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ |
| DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ |
| DocType: Item Tax Template,Tax Rates,ອັດຕາອາກອນ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້ |
| DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ |
| DocType: Item,Website Content,ເນື້ອຫາຂອງເວບໄຊທ໌ |
| DocType: Bank Account,Integration ID,ບັດປະສົມປະສານ |
| 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,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,Brokerage,Brokerage |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"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: Pricing Rule,Coupon Code Based,ລະຫັດຄູປອງອີງ |
| DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA |
| DocType: Homepage,Hero Section,ສ່ວນພະເອກ |
| DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ |
| DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,ຂາຍມາດຕະຖານ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"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,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,No products found.,ບໍ່ມີສິນຄ້າພົບ. |
| apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish More Items,ເຜີຍແຜ່ລາຍການເພີ່ມເຕີມ |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະ ສຳ ລັບລູກຄ້າ {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1} |
| DocType: Antibiotic,Laboratory User,ຜູ້ໃຊ້ຫ້ອງທົດລອງ |
| DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,ກະລຸນາ ກຳ ນົດທີ່ຢູ່ຂອງລູກຄ້າ |
| DocType: Customer,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ |
| DocType: Bank,Plaid Access Token,Token Plaid Access Token |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,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: Course Topic,Course Topic,ຫົວຂໍ້ຫລັກສູດ |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS ປິດ alouay ມີຢູ່ ສຳ ລັບ {0} ລະຫວ່າງວັນທີ {1} ແລະ {2} |
| 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,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ '{1}' ຂ້າງເທິງ |
| apps/erpnext/erpnext/config/help.py,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/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,ຈຳ ນວນເງິນຈ່າຍຄືນຕ້ອງຫຼາຍກວ່າ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,ຊັບສິນອາກອນ |
| DocType: BOM Item,BOM No,BOM No |
| apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,ລາຍລະອຽດປັບປຸງ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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 |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,ຜົນປະໂຫຍດ |
| 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_with_account_number.py,Electronic Equipments,ອຸປະກອນເອເລັກໂຕຣນິກ |
| DocType: Asset,Maintenance Required,ບໍາລຸງຮັກສາທີ່ຕ້ອງການ |
| DocType: Account,Debit,ເດບິດ |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,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 Entry,Payment Ordered,Payment Ordered |
| DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ |
| DocType: Driving License Category,Driver licence class,ຊັ້ນໃບຂັບຂີ່ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/controllers/trends.py,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,Lifecycle,ວົງຈອນຊີວິດ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,ປະເພດເອກະສານການຈ່າຍເງິນ |
| apps/erpnext/erpnext/controllers/selling_controller.py,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,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2} |
| DocType: Designation Skill,Skill,ສີມືແຮງງານ |
| DocType: Subscription,Taxes,ພາສີອາກອນ |
| DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ |
| DocType: QuickBooks Migrator,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,ຕົວກັ່ນຕອງສະຫຼັບ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},ຕັ້ງຄ່າ {0} ໃນບໍລິສັດ {1} |
| apps/erpnext/erpnext/config/stock.py,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,Private Equity,ພາກເອກກະຊົນ |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variable |
| DocType: Shift Type,Working Hours Threshold for Half Day,ສ່ວນຊົ່ວໂມງເຮັດວຽກເປັນເວລາເຄິ່ງວັນ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0} |
| DocType: Job Card,Material Transferred,ໂອນວັດສະດຸ |
| 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,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ |
| DocType: Support Search Source,Source Type,ປະເພດແຫຼ່ງຂໍ້ມູນ |
| DocType: Course Content,Course Content,ເນື້ອໃນຂອງລາຍວິຊາ |
| 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/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,ຜະລິດຕະພັນ WooCommerce |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0} |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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 |
| DocType: Employee Checkin,Shift Actual End,ເລື່ອນສຸດທ້າຍຕົວຈິງ |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,ວຽກເຮັດງານທໍາ |
| ,Sales Order Trends,Sales ແນວໂນ້ມຄໍາສັ່ງ |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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 |
| DocType: Job Card,Production Item,ສິນຄ້າການຜະລິດ |
| ,Employee Information,ຂໍ້ມູນພະນັກງານ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,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,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" |
| DocType: Quality Inspection,Incoming,ເຂົ້າມາ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕິດຕັ້ງ> ຊຸດເລກ ລຳ ດັບ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ. |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,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. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),ອຸປະກອນທີ່ຕ້ອງເສຍພາສີພາຍນອກ (ບໍ່ໄດ້ຈັດອັນດັບ) |
| DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ) |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Submit Review |
| DocType: Contract,Party User,ພັກຜູ້ໃຊ້ |
| apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,ຊັບສິນທີ່ບໍ່ໄດ້ຖືກສ້າງຂື້ນ ສຳ ລັບ <b>{0}</b> . ທ່ານຈະຕ້ອງສ້າງຊັບສິນດ້ວຍຕົນເອງ. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,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,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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,Casual Leave,ອອກຈາກການບາດເຈັບແລະ |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນເວລາການປ່ຽນວຽກຈະເລີ່ມໃນໄລຍະທີ່ການເຂົ້າເຮັດວຽກຂອງພະນັກງານຈະຖືກພິຈາລະນາເຂົ້າຮ່ວມ. |
| DocType: Agriculture Task,End Day,End Day |
| DocType: Batch,Batch ID,ID batch |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},ຫມາຍເຫດ: {0} |
| DocType: Stock Settings,Action if Quality inspection is not submitted,ການປະຕິບັດຖ້າການກວດກາຄຸນນະພາບບໍ່ຖືກສົ່ງ |
| ,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Summary ອາທິດນີ້ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ |
| ,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ |
| DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ |
| DocType: Tally Migration,ERPNext Company,ບໍລິສັດ ERPNext |
| DocType: Shopify Settings,Webhooks,Webhooks |
| DocType: Bank Account,Party,ພັກ |
| DocType: Healthcare Settings,Patient Name,ຊື່ຜູ້ປ່ວຍ |
| DocType: Variant Field,Variant Field,Variant Field |
| DocType: Asset Movement Item,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ |
| DocType: Sales Order,Delivery Date,ວັນທີສົ່ງ |
| DocType: Opportunity,Opportunity Date,ວັນທີ່ສະຫມັກໂອກາດ |
| DocType: Employee,Health Insurance Provider,ຜູ້ໃຫ້ບໍລິການສຸຂະພາບ |
| DocType: Service Level,Holiday List (ignored during SLA calculation),ລາຍຊື່ວັນພັກຜ່ອນ (ບໍ່ສົນໃຈໃນໄລຍະການຄິດໄລ່ຂອງ SLA) |
| 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,Piecework,ເຫມົາ |
| DocType: GSTR 3B Report,June,ມິຖຸນາ |
| DocType: Share Balance,From No,ຈາກ No |
| DocType: Shift Type,Early Exit Grace Period,ໄລຍະເວລາ Grace ອອກກ່ອນໄວອັນຄວນ |
| DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ) |
| DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ |
| DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,ໂທເຊື່ອມຕໍ່ |
| apps/erpnext/erpnext/config/crm.py,Newsletters,ຈົດຫມາຍຂ່າວ |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Reference No |
| DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,ກະດານຊີ້ ນຳ ພະລັງງານ |
| 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 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,ປະກາດລືມ |
| DocType: Share Balance,Is Company,ແມ່ນບໍລິສັດ |
| DocType: Pricing Rule,Same Item,ລາຍການດຽວກັນ |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry |
| DocType: Quality Action Resolution,Quality Action Resolution,ການປະຕິບັດຄຸນນະພາບ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1} |
| DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block |
| DocType: Purchase Invoice,Tax ID,ID ພາສີ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ບໍ່ ຈຳ ເປັນຕ້ອງມີບັດປະ ຈຳ ຕົວຂອງການຂົນສົ່ງ GST ຫລືພາຫະນະຖ້າວ່າຮູບແບບການຂົນສົ່ງເປັນທາງ |
| DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,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,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ" |
| DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,ໃບເກັບເງິນທີ່ບໍ່ມີບ່ອນສະ ໜອງ ສິນຄ້າ |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,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,"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,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ |
| DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື |
| apps/erpnext/erpnext/stock/stock_ledger.py,{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 |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,ເປົ້າ ໝາຍ ຄຸນນະພາບ. |
| DocType: Support Settings,Forum URL,Forum URL |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,ບັນຊີຊົ່ວຄາວ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ສະຖານທີ່ແຫຼ່ງແມ່ນຕ້ອງການສໍາລັບຊັບສິນ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,{0} items produced,{0} ລາຍການຜະລິດ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ |
| DocType: Payment Entry,Party Bank Account,ບັນຊີທະນາຄານຂອງພັກ |
| DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ |
| DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ |
| DocType: Purchase Invoice,Return,ການກັບຄືນມາ |
| DocType: Account,Disable,ປິດການທໍາງານ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ |
| DocType: Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"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/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ຊ່ວງອາຍຸ 4 |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2} |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,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,Mark Absent,ເຄື່ອງຫມາຍຂາດ |
| DocType: Job Applicant Source,Job Applicant Source,Job Applicant Source |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Amount |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ |
| DocType: Asset Repair,Asset Repair,Asset Repair |
| DocType: Warehouse,Warehouse Type,ປະເພດສາງ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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,Fleet Management,ການຈັດການ Fleet |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,ພືດແລະດິນ |
| DocType: Shift Type,Enable Exit Grace Period,ເປີດໃຊ້ຊ່ວງໄລຍະເວລາອອກ Grace |
| DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ |
| DocType: Fertilizer,Density (if liquid),ຄວາມຫນາແຫນ້ນ (ຖ້າເປັນແຫຼວ) |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100% |
| DocType: Purchase Order Item,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \ |
| given to employee in a single movement",ຊັບສິນ {0} ບໍ່ສາມາດຮັບໄດ້ທີ່ສະຖານທີ່ແລະຖືກມອບໃຫ້ພະນັກງານໃນການເຄື່ອນໄຫວດຽວ |
| DocType: GSTR 3B Report,August,ສິງຫາ |
| DocType: Account,Asset,ຊັບສິນ |
| DocType: Quality Goal,Revised On,ປັບປຸງ ໃໝ່ |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants |
| DocType: Healthcare Practitioner,Mobile,ໂທລະສັບມືຖື |
| DocType: Issue,Reset Service Level Agreement,ປັບສັນຍາລະດັບການບໍລິການຄືນ ໃໝ່ |
| ,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ |
| DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,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,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: Appointment,Customer Details,ລາຍລະອຽດຂອງລູກຄ້າ |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ພິມແບບຟອມ IRS 1099 |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ກວດເບິ່ງວ່າຊັບສິນຕ້ອງການການຮັກສາຄວາມປອດໄພຫຼືການປັບຄ່າ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ຕົວອັກສອນ |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ບໍລິສັດແມ່ຕ້ອງແມ່ນບໍລິສັດກຸ່ມ |
| DocType: Employee,Reports to,ບົດລາຍງານການ |
| ,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ |
| DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ |
| DocType: Assessment Plan,Supervisor,Supervisor |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry |
| ,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ |
| DocType: Item Variant,Item Variant,ລາຍການ Variant |
| DocType: Employee Skill Map,Trainings,ການຝຶກອົບຮົມ |
| ,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,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,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ |
| DocType: Leave Control Panel,Department (optional),ພະແນກ (ທາງເລືອກອື່ນ) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","ຖ້າທ່ານ {0} {1} ລາຍການທີ່ມີຄ່າ <b>{2}</b> , ໂຄງການ <b>{3}</b> ຈະຖືກ ນຳ ໃຊ້ໃນລາຍການ." |
| DocType: Customer Feedback,Quality Management,ການບໍລິຫານຄຸນະພາບ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,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,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0} |
| DocType: Quality Procedure,Processes,ຂະບວນການຕ່າງໆ |
| DocType: Shift Type,First Check-in and Last Check-out,ການກວດສອບຄັ້ງ ທຳ ອິດແລະການກວດສອບຄັ້ງສຸດທ້າຍ |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,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,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,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,ເງື່ອນໄຂຕ່າງໆຈະຖືກ ນຳ ໃຊ້ກັບທຸກໆລາຍການທີ່ເລືອກຮ່ວມກັນ. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,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,{0} for {1},{0} ສໍາລັບ {1} |
| DocType: Healthcare Settings,Valid number of days,ຈໍານວນວັນທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,ສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Restart Subscription |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,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,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,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway. |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,ເຊື່ອມຕໍ່ບັນຊີທະນາຄານຂອງທ່ານກັບ ERPNext |
| DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,ເຮັດໂຄງການຈາກແມ່ແບບ. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,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,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 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,ດາວໂຫລດ JSON |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ |
| DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment |
| DocType: Training Event,Internet,ອິນເຕີເນັດ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,ຂໍ້ມູນຜູ້ຂາຍ |
| DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ |
| DocType: Account,Stock Adjustment,ການປັບ Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,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/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,ການກວດສອບຄວາມລົ້ມເຫລວ |
| apps/erpnext/erpnext/config/accounts.py,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,Opp Count,ນັບ Opp |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ນັບ Opp |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ອັດຕາເສລີ່ຍ |
| DocType: Appointment,Appointment With,ນັດພົບກັບ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ສິນຄ້າທີ່ໃຫ້ກັບລູກຄ້າ" ບໍ່ສາມາດມີອັດຕາການປະເມີນມູນຄ່າໄດ້ |
| DocType: Subscription Plan Detail,Plan,ແຜນການ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,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,Serial No is mandatory for Item {0},ບໍ່ມີ Serial ເປັນການບັງຄັບສໍາລັບລາຍການ {0} |
| DocType: Website Attribute,Attribute,ຄຸນລັກສະນະ |
| DocType: Staffing Plan Detail,Current Count,ປະຈຸບັນນັບ |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,ກະລຸນາລະບຸຈາກ / ກັບສະ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,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,Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າສິນຄ້າແມ່ນການຄໍານວນພິຈາລະນາຈໍານວນບັດຄ່າໃຊ້ຈ່າຍລູກຈ້າງ |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຂາຍທຸລະກໍາ. |
| DocType: Guardian,Guardian Of ,ຜູ້ປົກຄອງຂອງ |
| DocType: Grading Scale Interval,Threshold,ໃກ້ຈະເຂົ້າສູ່ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ກັ່ນຕອງພະນັກງານໂດຍ (ທາງເລືອກ) |
| DocType: BOM Update Tool,Current BOM,BOM ປັດຈຸບັນ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),ດຸນ (Dr-Cr) |
| DocType: Pick List,Qty of Finished Goods Item,Qty ຂອງສິນຄ້າ ສຳ ເລັດຮູບ |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,ເພີ່ມບໍ່ມີ Serial |
| DocType: Work Order Item,Available Qty at Source Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ມາ Warehouse |
| apps/erpnext/erpnext/config/support.py,Warranty,ການຮັບປະກັນ |
| DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ" |
| DocType: Work Order,Warehouses,ຄັງສິນຄ້າ |
| DocType: Shift Type,Last Sync of Checkin,Checkin ຄັ້ງສຸດທ້າຍ |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,ເພີ່ມທີ່ຢູ່ ໃໝ່ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{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,"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,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,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,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,ການແຜ່ກະຈາຍ |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,ສະຖານະພາບຂອງພະນັກງານບໍ່ສາມາດຖືກຕັ້ງເປັນ 'ຊ້າຍ' ເນື່ອງຈາກວ່າພະນັກງານຕໍ່ໄປນີ້ ກຳ ລັງລາຍງານຕໍ່ພະນັກງານຜູ້ນີ້: |
| 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,Volunteer information.,ຂໍ້ມູນອາສາສະຫມັກ. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,ຜູ້ຈັດການໂຄງການ |
| ,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,ຫນັງສືທາງການ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,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,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,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: Appointment Booking Settings,Notify Via Email,ແຈ້ງອີເມວຜ່ານ |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. |
| DocType: Production Plan,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ |
| DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" |
| DocType: Material Request Plan Item,Material Issue,ສະບັບອຸປະກອນການ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},ສິນຄ້າທີ່ບໍ່ໄດ້ ກຳ ນົດໃນກົດລາຄາ {0} |
| DocType: Employee Education,Qualification,ຄຸນສົມບັດ |
| DocType: Item Price,Item Price,ລາຍການລາຄາ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},ພະນັກງານ {0} ບໍ່ຂຶ້ນກັບບໍລິສັດ {1} |
| DocType: BOM,Show Items,ສະແດງລາຍການ |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ໃບແຈ້ງພາສີຊໍ້າຊ້ອນຂອງ {0} ສຳ ລັບໄລຍະເວລາ {1} |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ. |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,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,Motion Picture & Video,Motion Picture ແລະວິດີໂອ |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,ຄໍາສັ່ງ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Resume |
| DocType: Salary Detail,Component,ອົງປະກອບ |
| DocType: Video,YouTube,ຢູທູບ |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,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,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,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0} |
| DocType: Appointment Booking Settings,Appointment Details,ລາຍລະອຽດການນັດພົບ |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,ຜະລິດຕະພັນ ສຳ ເລັດຮູບ |
| DocType: Warehouse,Warehouse Name,ຊື່ Warehouse |
| DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້ |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການກັບປະເພດຫົວ ໜ່ວຍ {0} ແລະ ໜ່ວຍ ງານ {1} ມີຢູ່ແລ້ວ. |
| 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/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","ຄຸນຄ່າຂອງການຍົກເວັ້ນ, ການຈັດອັນດັບແລະການສະ ໜອງ ທີ່ບໍ່ແມ່ນ GST ພາຍໃນ" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ |
| apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>ບໍລິສັດ</b> ແມ່ນຕົວກອງທີ່ ຈຳ ເປັນ. |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,ຍົກເລີກທັງຫມົດ |
| DocType: Purchase Taxes and Charges,On Item Quantity,ກ່ຽວກັບ ຈຳ ນວນສິນຄ້າ |
| 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,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" |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,ການສ້າງບັນຊີ ... |
| DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່ |
| DocType: Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ |
| DocType: Service Level Agreement,Agreement Details,ລາຍລະອຽດຂອງຂໍ້ຕົກລົງ |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນທີສິ້ນສຸດ. |
| DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,ເຮັດ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medical Record |
| DocType: Vehicle,Vehicle,ຍານພາຫະນະ |
| DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ |
| apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,ວັນທີຕ້ອງການກ່ອນວັນທີ |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ. |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ |
| DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ |
| DocType: Company,Standard Working Hours,ຊົ່ວໂມງເຮັດວຽກມາດຕະຖານ |
| 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,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ |
| DocType: Customer,Customer Primary Contact,Customer Primary Contact |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,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,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,{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,"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,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ |
| DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,ການຂາດແຄນຈໍານວນ |
| DocType: Purchase Invoice,Input Service Distributor,ຕົວແທນ ຈຳ ໜ່າຍ ບໍລິການຂາເຂົ້າ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ |
| DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ |
| DocType: Exotel Settings,API Token,API Token |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2} |
| DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ອະນຸຍາດການຕັ້ງຄ່າຂໍ້ຕົກລົງລະດັບການບໍລິການຈາກການຕັ້ງຄ່າສະ ໜັບ ສະ ໜູນ. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} ບໍ່ສາມາດໃຫຍ່ກວ່າ {1} |
| DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ |
| DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,ຕົວຈິງ Qty: ຈຳ ນວນທີ່ມີຢູ່ໃນສາງ. |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ." |
| 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,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: Tax Rule,Billing Zipcode,ລະຫັດຫັດໄປສະນີ |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.- |
| DocType: Crop,Row Spacing UOM,Row Spacing UOM |
| DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ |
| DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ |
| DocType: Service Day,Workday,ມື້ເຮັດວຽກ |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ຢ່າງ ໜ້ອຍ ຄວນເລືອກເອົາແບບຢ່າງທີ່ຄວນໃຊ້ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນຄຸນນະພາບ. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \ |
| Assign {1} to an Employee to preview Salary Slip",ບໍ່ມີພະນັກງານທີ່ມີໂຄງສ້າງເງິນເດືອນ: {0}. \ ມອບ ໝາຍ ໃຫ້ {1} ໃຫ້ພະນັກງານເບິ່ງຕົວຢ່າງເງິນເດືອນ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,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,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ |
| ,Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ |
| DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ |
| DocType: Sales Invoice,Is Discounted,ແມ່ນລາຄາຜ່ອນຜັນ |
| 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,Delete permanently?,ລຶບຢ່າງຖາວອນ? |
| DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} ແມ່ນສະຖານະການເຂົ້າຮຽນທີ່ບໍ່ຖືກຕ້ອງ. |
| DocType: Shareholder,Folio no.,Folio no |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},ບໍ່ຖືກຕ້ອງ {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,ລາປ່ວຍ |
| DocType: Email Digest,Email Digest,Email Digest |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","ຍ້ອນວ່າວັດຖຸດິບທີ່ຄາດຄະເນປະລິມານແມ່ນຫຼາຍກ່ວາປະລິມານທີ່ຕ້ອງການ, ບໍ່ ຈຳ ເປັນຕ້ອງສ້າງ ຄຳ ຮ້ອງຂໍດ້ານວັດຖຸ. ຖ້າທ່ານຕ້ອງການຮ້ອງຂໍເອກະສານ, ກະລຸນາເຮັດໃຫ້ກ່ອງກາເຄື່ອງ ໝາຍ <b>ປະລິມານທີ່ບໍ່ມີຄວາມສົນໃຈ</b>" |
| DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້ |
| apps/erpnext/erpnext/shopping_cart/cart.py,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,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,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ອັບລົງຖະແຫຼງການ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,ລາຍງານລາຍການນີ້ |
| DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ |
| DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ: |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {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 |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},ໂຄງສ້າງເງິນເດືອນບໍ່ພົບ ສຳ ລັບພະນັກງານ {0} ແລະວັນທີ {1} |
| 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,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່ |
| DocType: Budget,Warn,ເຕືອນ |
| apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},ຮ້ານ - {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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: Bank Account,Company Account,ບັນຊີບໍລິສັດ |
| DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ |
| DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ |
| DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ |
| DocType: Bank Transaction,Series,Series |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2} |
| apps/erpnext/erpnext/config/accounts.py,Subscription Management,ການຄຸ້ມຄອງການຈອງ |
| DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,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 |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,ສິ່ງພິມຕ່າງໆ |
| DocType: Driver,License Number,ຈໍານວນໃບອະນຸຍາດ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ບໍາລຸງຮັກສາ Visit ວັດຖຸປະສົງ |
| DocType: Stock Entry,Stock Entry Type,ປະເພດການເຂົ້າຮຸ້ນ |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,ລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້ |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,ຊີແຍກປະເພດ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,ໄປຫາປີງົບປະມານ |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,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,Create Multiple,ສ້າງຫຼາຍ |
| ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ |
| DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ |
| DocType: Email Digest,New Purchase Invoice,ໃບເກັບເງິນຊື້ ໃໝ່ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ຫນ້ອຍກ່ວາຈໍານວນເງິນ |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"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,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,ການປຶກສາຫາລື |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Finished Good |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"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,{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,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. |
| DocType: Quick Stock Balance,Quick Stock Balance,ຍອດຫຸ້ນດ່ວນ |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,ການເພີ່ມເຕີມ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,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,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,Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,ຂອງເດືອນນີ້ Summary |
| DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`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/stock/report/stock_balance/stock_balance.py,Earliest Age,ອາຍຸກ່ອນ |
| DocType: Quality Goal,Revision,ການດັດແກ້ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,ສຸຂະພາບບໍລິການ |
| ,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock |
| DocType: DATEV Settings,Regional,ລະດັບພາກພື້ນ |
| apps/erpnext/erpnext/config/healthcare.py,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 |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,ທີ່ຢູ່ໃຊ້ໃນການ ກຳ ນົດ ໝວດ ພາສີໃນການເຮັດທຸລະ ກຳ. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ." |
| DocType: POS Settings,POS Settings,POS Settings |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,ສັ່ງຊື້ |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,ສ້າງໃບເກັບເງິນ |
| DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່ |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນພໍ່ແມ່ |
| DocType: POS Closing Voucher,Expense Details,ລາຍລະອຽດລາຍຈ່າຍ |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ເລືອກຍີ່ຫໍ້ ... |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Non profit (beta) |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ແຖວກອງ Fields # {0}: ຊື່ພາກສະ ໜາມ <b>{1}</b> ຕ້ອງມີປະເພດ "Link" ຫຼື "Table MultiSelect" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,ຫມວດການຍົກເວັ້ນພາສີຂອງພະນັກງານ |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,ຈຳ ນວນເງິນບໍ່ຄວນຕ່ ຳ ກວ່າສູນ. |
| DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,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,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌ |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,ເປີດປະຕູຮັບແລະລົງທະບຽນເຂົ້າຮຽນ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ |
| DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),ກຸ່ມໂດຍ Voucher (Consolidated) |
| DocType: HR Settings,Encrypt Salary Slips in Emails,ເຂົ້າລະຫັດໃບເງິນເດືອນໃນອີເມວ |
| DocType: Question,Multiple Correct Answer,ມີຫຼາຍ ຄຳ ຕອບທີ່ຖືກຕ້ອງ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,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,Schedule Discharge,ຕາຕະລາງໄຫຼ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ |
| DocType: Homepage Section Card,Homepage Section Card,ບັດພາກສ່ວນ ໜ້າ ທຳ ອິດ |
| ,Amount To Be Billed,ຈຳ ນວນເງິນທີ່ຈະຖືກເກັບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Create customer quotes,ສ້າງລູກຄ້າ |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,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,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,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,Hours,ຊົ່ວໂມງ |
| apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},ການນັດພົບ ໃໝ່ ໄດ້ຖືກສ້າງຂື້ນ ສຳ ລັບທ່ານດ້ວຍ {0} |
| 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,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM |
| DocType: Bank Account,Party Details,ລາຍລະອຽດພັກ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,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,Buying Price List,ຊື້ລາຄາລາຍະການ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່ |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,ຍົກເລີກການຈອງ |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,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,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/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ລາຍການປະມວນຜົນແລະ UOMs |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',ກະລຸນາຕັ້ງຄ່າເລກພາສີຫລືລະຫັດງົບປະມານໃສ່ບໍລິສັດ '% s' |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,ການຊື້ຂາຍ: |
| DocType: Contract,Partially Fulfilled,ບາງສ່ວນໄດ້ປະຕິບັດ |
| DocType: Maintenance Visit,Fully Completed,ສໍາເລັດຢ່າງເຕັມສ່ວນ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","ຕົວລະຄອນພິເສດຍົກເວັ້ນ "-", "#", ".", "/", "{" ແລະ "}" ບໍ່ໄດ້ຖືກອະນຸຍາດໃນຊຸດຊື່" |
| DocType: Purchase Invoice Item,Is nil rated or exempted,ຖືກຈັດອັນດັບຫລືຖືກຍົກເວັ້ນ |
| DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ |
| DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1} |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ໝາຍ ເອົາການເຂົ້າຮຽນໂດຍອີງໃສ່ 'ເຊັກອິນຂອງພະນັກງານ' ສຳ ລັບພະນັກງານທີ່ຖືກມອບ ໝາຍ ໃຫ້ເຮັດວຽກນີ້. |
| DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ |
| DocType: Service Level,Response and Resoution Time,ເວລາຕອບສະ ໜອງ ແລະຜົນຕອບແທນ |
| DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,ກະລຸນາໃສ່ການອອກແບບ |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,ເອົາເອກະສານທີ່ໂດດເດັ່ນ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,ລາຍການ ສຳ ລັບການຂໍວັດຖຸດິບ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,ບັນຊີ CWIP |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ |
| apps/erpnext/erpnext/config/accounts.py,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,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0} |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| ,Amount to Receive,ຈຳ ນວນເງິນທີ່ຈະໄດ້ຮັບ |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0} |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,ເຄື່ອງສະ ໜອງ ພາຍໃນທີ່ບໍ່ແມ່ນ GST |
| DocType: Employee Group Table,Employee Group Table,ຕາຕະລາງກຸ່ມພະນັກງານ |
| DocType: Packed Item,Prevdoc DocType,DocType Prevdoc |
| DocType: Cash Flow Mapper,Section Footer,Footer Footer |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,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,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 |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON ສາມາດສ້າງຂື້ນຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ |
| 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,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,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,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,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: Program,Is Featured,ແມ່ນທີ່ໂດດເດັ່ນ |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,ກຳ ລັງດຶງ ... |
| DocType: Agriculture Analysis Criteria,Agriculture User,ກະສິກໍາຜູ້ໃຊ້ |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ |
| apps/erpnext/erpnext/stock/stock_ledger.py,{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,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,ລະບຽບລາຄາ ໃໝ່ {0} ຖືກສ້າງຂື້ນ |
| DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"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,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,ການສ້າງຕັ້ງບໍລິສັດ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","ຂອງການສະ ໜອງ ທີ່ສະແດງຢູ່ໃນ 3.1 (a) ຂ້າງເທິງ, ລາຍລະອຽດຂອງການສະ ໜອງ ພາຍໃນລັດໃຫ້ແກ່ບຸກຄົນທີ່ບໍ່ໄດ້ຈົດທະບຽນ, ບຸກຄົນທີ່ຕ້ອງເສຍພາສີແລະຜູ້ຖື UIN." |
| apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,ພາສີລາຍການຖືກປັບປຸງ |
| DocType: Education Settings,Enable LMS,ເປີດໃຊ້ LMS |
| DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,ກະລຸນາບັນທຶກບົດລາຍງານອີກເທື່ອ ໜຶ່ງ ເພື່ອສ້າງ ໃໝ່ ຫຼືປັບປຸງ ໃໝ່ |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,ແຖວ # {0}: ບໍ່ສາມາດລຶບລາຍການ {1} ທີ່ໄດ້ຮັບແລ້ວ |
| DocType: Service Level Agreement,Response and Resolution Time,ເວລາຕອບສະ ໜອງ ແລະແກ້ໄຂບັນຫາ |
| DocType: Asset,Custodian,ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100 |
| apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>ຈາກເວລາ</b> ບໍ່ສາມາດຊ້າກວ່າ <b>To Time</b> ສຳ ລັບ {0} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2} |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),ການສະ ໜອງ ພາຍໃນມີ ໜ້າ ທີ່ຮັບຜິດຊອບຕໍ່ການຄິດຄ່າ ທຳ ນຽມ (ນອກ ເໜືອ ຈາກ 1 ແລະ 2 ຂ້າງເທິງ) |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),ຈໍານວນເງິນສັ່ງຊື້ (ສະກຸນເງິນຂອງບໍລິສັດ) |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,ນຳ ເຂົ້າຕາຕະລາງບັນຊີຈາກໄຟລ໌ csv |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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: Shift Type,Strictly based on Log Type in Employee Checkin,ອີງໃສ່ຢ່າງເຂັ້ມງວດກ່ຽວກັບປະເພດໄມ້ທ່ອນໃນເຊັກອິນພະນັກງານ |
| DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,ວັນທີ {0} ຂອງ Task ບໍ່ສາມາດເປັນໄປໄດ້ຫຼັງຈາກວັນທີສິ້ນສຸດຂອງໂຄງການ. |
| 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 |
| DocType: Appointment Booking Settings,Agent Details,ລາຍລະອຽດຂອງຕົວແທນ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,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/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ. |
| DocType: Request for Quotation Item,Supplier Part No,Supplier Part No |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,ເຫດຜົນທີ່ຖືໄວ້: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,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,Anonymous,Anonymous |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,ໄດ້ຮັບຈາກ |
| DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ |
| DocType: Item,Has Serial No,ມີບໍ່ມີ Serial |
| DocType: Stock Entry Detail,PO Supplied Item,PO ລາຍການສະ ໜອງ |
| DocType: BOM,Quality Inspection Required,ຕ້ອງມີການກວດກາຄຸນນະພາບ |
| DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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,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,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ |
| DocType: Asset,Assets,ຊັບສິນ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,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,Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະອານາເຂດເດີມໃນການຕັ້ງຄ່າການຂາຍ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ບໍ່ມີ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1} |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,ບໍ່ມີການຈ່າຍຄືນສໍາລັບວາລະສານເຂົ້າ |
| DocType: Purchase Invoice,GST Category,ໝວດ GST |
| DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,ງົບປະມານ |
| DocType: Invoice Discounting,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,Successfully Set Supplier,ສ້າງຜູ້ຜະລິດສົບຜົນສໍາເລັດ |
| DocType: Leave Encashment,Leave Encashment,ອອກຈາກ Encashment |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ? |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,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,To Warehouse,ການຄັງສິນຄ້າ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,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,'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,Select Status,ເລືອກສະຖານະພາບ |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,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 |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,ຕູ້ໄປສະນີລູກຄ້າ |
| DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ |
| DocType: Company,HRA Component,HRA Component |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,ໄຟຟ້າ |
| apps/erpnext/erpnext/utilities/activation.py,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: Employee Checkin,Location / Device ID,ທີ່ຢູ່ / ບັດປະ ຈຳ ຕົວຂອງອຸປະກອນ |
| DocType: Grant Application,Requested Amount,ຈໍານວນທີ່ຕ້ອງການ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ |
| DocType: Invoice Discounting,Bank Charges Account,ບັນຊີຄ່າບໍລິການຂອງທະນາຄານ |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,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: Bank,Data Import Configuration,ການຕັ້ງຄ່າການ ນຳ ເຂົ້າຂໍ້ມູນ |
| DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ |
| DocType: Vital Signs,Coated,ເຄືອບ |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບທີ່ຢູ່ {1} |
| DocType: GoCardless Settings,GoCardless Settings,ການຕັ້ງຄາ GoCardless |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},ສ້າງການກວດກາຄຸນນະພາບ ສຳ ລັບລາຍການ {0} |
| DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ |
| apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,ສິນຄ້າຄົງຄັງທີ່ ຈຳ ເປັນ ສຳ ລັບບໍລິສັດ {0} ເພື່ອເບິ່ງບົດລາຍງານນີ້. |
| DocType: Certified Consultant,Certification Validity,Validation Validity |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End |
| DocType: Support Settings,Service Level Agreements,ຂໍ້ຕົກລົງລະດັບການບໍລິການ |
| DocType: Shopping Cart Settings,Display Settings,Display Settings |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,ຊັບສິນ Stock |
| DocType: Restaurant,Active Menu,Active Menu |
| DocType: Accounting Dimension Detail,Default Dimension,ຂະ ໜາດ ເລີ່ມຕົ້ນ |
| DocType: Target Detail,Target Qty,ເປົ້າຫມາຍຈໍານວນ |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,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,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ໃບເລື່ອນເງິນເດືອນທີ່ສົ່ງໃຫ້ພະນັກງານຈະໄດ້ຮັບການປົກປ້ອງລະຫັດຜ່ານ, ລະຫັດຜ່ານຈະຖືກສ້າງຂື້ນໂດຍອີງໃສ່ນະໂຍບາຍລະຫັດລັບ." |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,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,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ |
| DocType: Chapter,Chapter Head,Chapter Head |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ຊອກຫາການຈ່າຍເງິນ |
| 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,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ. |
| DocType: Vital Signs,Very Coated,Very Coated |
| DocType: Tax Category,Source State,ລັດແຫຼ່ງຂໍ້ມູນ |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable) |
| apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,ການແຕ່ງຕັ້ງປື້ມ |
| DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,ທົດລອງໄລຍະເວລາທົດລອງບໍ່ສາມາດເປັນເວລາທົດລອງວັນທີ |
| DocType: Delivery Trip,Use Google Maps Direction API to optimize route,ໃຊ້ Google Maps Direction API ເພື່ອເພີ່ມປະສິດທິພາບເສັ້ນທາງ |
| DocType: POS Profile,Allow user to edit Discount,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂສ່ວນຫຼຸດ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,ຮັບລູກຄ້າຈາກ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,ຕາມກົດລະບຽບ 42 & 43 ຂອງກົດລະບຽບ CGST |
| DocType: Purchase Invoice Item,Include Exploded Items,ລວມເອົາສິ່ງທີ່ເກີດຂື້ນ |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100 |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",ເວລາເລີ່ມຕົ້ນບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບ End Time \ ສຳ ລັບ {0}. |
| DocType: Shipping Rule,Restrict to Countries,ຈໍາກັດຕໍ່ປະເທດ |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ບັນດາລາຍການທີ່ຈັບສະຫຼັບຄືກັບ IN ແລະ OUT ໃນລະຫວ່າງການປ່ຽນແປງ |
| DocType: Shopify Settings,Shared secret,ແບ່ງປັນຄວາມລັບ |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch ພາສີແລະຄ່າບໍລິການ |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,ກະລຸນາສ້າງການປັບການເຂົ້າວາລະສານ ສຳ ລັບ ຈຳ ນວນເງິນ {0} |
| 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/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},ແຖວ {0}: ແມ່ແບບພາສີລາຍການບໍ່ຖືກຕ້ອງ ສຳ ລັບລາຍການ {1} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນທີເລີ່ມຕົ້ນປີງົບປະມານຄວນຈະແມ່ນ ໜຶ່ງ ປີກ່ອນວັນທີທີ່ສິ້ນສຸດປີການເງິນ |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້ |
| DocType: Course Enrollment,Program Enrollment,ໂຄງການລົງທະບຽນ |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,ປ່ຽນຊື່ບໍ່ອະນຸຍາດ |
| DocType: Share Transfer,To Folio No,To Folio No |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ມູນຄ່າທີ່ດິນ |
| apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,ໝວດ ພາສີ ສຳ ລັບການເກີນອັດຕາອາກອນ. |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},ກະລຸນາຕັ້ງ {0} |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ແມ່ນນັກສຶກສາ inactive |
| DocType: Employee,Health Details,ລາຍລະອຽດສຸຂະພາບ |
| DocType: Coupon Code,Coupon Type,ປະເພດຄູປອງ |
| DocType: Leave Encashment,Encashable days,ວັນເຂົ້າກັນໄດ້ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Grant Application,Assessment Manager,ຜູ້ຈັດການປະເມີນຜົນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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 |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,ກຸ່ມຜູ້ດູແລ ໝວດ |
| 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,"{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,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,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,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0} |
| DocType: Shift Type,Auto Attendance Settings,ການຕັ້ງຄ່າການເຂົ້າຮຽນອັດຕະໂນມັດ |
| 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,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Range Ageing 2 |
| DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ການຕິດຕັ້ງ presets |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.- |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} |
| apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},ເພີ່ມແຖວເຂົ້າໃນ {0} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,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,Available {0},ມີ {0} |
| ,Prospects Engaged But Not Converted,ຄວາມສົດໃສດ້ານຫມັ້ນແຕ່ບໍ່ປ່ຽນໃຈເຫລື້ອມໃສ |
| ,Prospects Engaged But Not Converted,ຄວາມສົດໃສດ້ານຫມັ້ນແຕ່ບໍ່ປ່ຽນໃຈເຫລື້ອມໃສ |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\ |
| Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> ໄດ້ສົ່ງຊັບສິນແລ້ວ. \ ເອົາລາຍການ <b>{1}</b> ອອກຈາກຕາຕະລາງເພື່ອ ດຳ ເນີນການຕໍ່. |
| DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,ພາລາມິເຕີແມ່ແບບການ ຕຳ ນິຕິຊົມ |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,ສ້າງຕັ້ງອີເມວ |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,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,Daily Reminders,ເຕືອນປະຈໍາວັນ |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ |
| DocType: Brand,Brand Defaults,ຄ່າເລີ່ມຕົ້ນຂອງຍີ່ຫໍ້ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້ |
| DocType: Pricing Rule,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,Tax Rule Conflicts with {0},ການຂັດແຍ້ງດ້ານກົດລະບຽບພາສີກັບ {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,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,Customer Service,ການບໍລິການລູກຄ້າ |
| DocType: BOM,Thumbnail,Thumbnail |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ. |
| DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,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,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,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?" |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves |
| DocType: Restaurant,Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ |
| DocType: Fees,Student Details,ລາຍລະອຽດນັກຮຽນ |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ນີ້ແມ່ນ UOM ເລີ່ມຕົ້ນທີ່ໃຊ້ ສຳ ລັບສິນຄ້າແລະ ຄຳ ສັ່ງຂາຍ. UOM ທີ່ກັບຄືນມາແມ່ນ "Nos". |
| DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ |
| DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ |
| apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter ເພື່ອສົ່ງ |
| DocType: Contract,Requires Fulfilment,ຕ້ອງການຄວາມສົມບູນ |
| DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,ກະລຸນາ ກຳ ນົດຜູ້ສະ ໜອງ ຕໍ່ກັບສິນຄ້າທີ່ຈະຕ້ອງໄດ້ພິຈາລະນາໃນໃບສັ່ງຊື້. |
| DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,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,{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,Engineer,ວິສະວະກອນ |
| DocType: Promotional Scheme Price Discount,Max Amount,Maximum Amount |
| DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ |
| DocType: Pricing Rule,Min Amt,Min Amt |
| DocType: Item,Is Customer Provided Item,ແມ່ນລາຍການທີ່ລູກຄ້າສະ ໜອງ ໃຫ້ |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0} |
| DocType: GST Account,SGST Account,SGST Account |
| DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,ທີ່ແທ້ຈິງ |
| DocType: Appointment,Skype ID,Skype ID |
| DocType: Restaurant Menu,Restaurant Manager,ຜູ້ຈັດການຮ້ານອາຫານ |
| DocType: Call Log,Call Log,ໂທເຂົ້າ |
| DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ. |
| DocType: Purchase Invoice,Against Expense Account,ຕໍ່ບັນຊີຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ |
| DocType: BOM,Raw Material Cost (Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ເງິນບໍລິສັດ) |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},ມື້ຈ່າຍຄ່າເຊົ່າເຮືອນແມ່ນການທັບຊ້ອນກັນກັບ {0} |
| DocType: GSTR 3B Report,October,ເດືອນຕຸລາ |
| 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/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,ເຫດຜົນລະອຽດ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,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: Additional Salary,Deduct Full Tax on Selected Payroll Date,ຫັກພາສີເຕັມໃສ່ວັນທີ່ຈ່າຍເງິນເດືອນທີ່ເລືອກ |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify ພາສີ / ຊື່ການສົ່ງສິນຄ້າ |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,ຕາຕະລາງ Gantt |
| DocType: Crop Cycle,Cycle Type,ປະເພດວົງຈອນ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ |
| DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້ |
| DocType: Employee,Cheque,ກະແສລາຍວັນ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,ຊິ້ງຂໍ້ມູນບັນຊີນີ້ |
| DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series Updated |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ |
| DocType: Item,Serial Number Series,Series ຈໍານວນ Serial |
| ,Sales Partner Transaction Summary,ບົດສະຫຼຸບການເຮັດທຸລະ ກຳ ຂອງຜູ້ຂາຍ |
| apps/erpnext/erpnext/buying/utils.py,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,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ |
| DocType: Issue,First Responded On,ຄັ້ງທໍາອິດຕອບຫຼ້າສຸດໂດຍ |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross ລາຍການລາຍການໃນຫລາຍກຸ່ມ |
| DocType: Employee Tax Exemption Declaration,Other Incomes,ລາຍໄດ້ອື່ນໆ |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,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,Clearance Date updated,ການເກັບກູ້ວັນທີ່ປັບປຸງ |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ຊຸດ Split |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,ຊຸດ Split |
| DocType: Stock Settings,Batch Identification,Batch Identification |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,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" |
| DocType: Accounting Dimension Detail,Accounting Dimension Detail,ລາຍລະອຽດຂະ ໜາດ ບັນຊີ |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,ຂໍ້ມູນປະເພດຜູ້ໃຫ້ທຶນ |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} on Leave on {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້ |
| DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0} |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,ຈໍານວນອະນຸ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100% |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,ຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,ສິນຄ້າພ້ອມສົ່ງ |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້ |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,ຕິດຕໍ່ຜູ້ຂາຍ |
| 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,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ |
| apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ. |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອລາຍງານລາຍການນີ້. |
| ,Sales Partner Commission Summary,ບົດສະຫຼຸບຄະນະ ກຳ ມະການຄູ່ຮ່ວມງານການຂາຍ |
| ,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,The shareholder does not belong to this company,ຜູ້ຖືຫຸ້ນບໍ່ແມ່ນຂອງບໍລິສັດນີ້ |
| DocType: Dosage Form,Dosage Form,ແບບຟອມຢາ |
| apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},ກະລຸນາຕັ້ງຕາຕະລາງການໂຄສະນາໃນແຄມເປນ {0} |
| apps/erpnext/erpnext/config/buying.py,Price List master.,ລາຄາຕົ້ນສະບັບ. |
| DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່ |
| DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະສານທາງເລືອກ |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ໃບຮັບເງິນການຊື້ບໍ່ມີລາຍການທີ່ຕົວຢ່າງ Retain ຖືກເປີດໃຊ້ງານ. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ໃບເກັບເງິນ Grand Total |
| 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/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},ຕ້ອງມີບັນທຶກເວລາ ສຳ ລັບບັດວຽກ {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Please select Healthcare Service |
| DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ |
| apps/erpnext/erpnext/controllers/item_variant.py,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: Pricing Rule,Product Discount Scheme,ໂຄງການຫຼຸດລາຄາສິນຄ້າ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,ບໍ່ມີບັນຫາໃດຖືກຍົກຂື້ນມາໂດຍຜູ້ໂທ. |
| DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,ຫມວດຍົກເວັ້ນ |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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: Tally Migration,Round Off Account,ຕະຫຼອດໄປ Account |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,ຄ່າໃຊ້ຈ່າຍການບໍລິຫານ |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,ໃຫ້ຄໍາປຶກສາ |
| DocType: Subscription Plan,Based on price list,ອີງຕາມລາຍຊື່ລາຄາ |
| DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່ |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON ສາມາດຜະລິດໄດ້ຈາກໃບເກັບເງິນໃນການຂາຍເທົ່ານັ້ນ |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ບັນລຸໄດ້ຄວາມພະຍາຍາມສູງສຸດ ສຳ ລັບແບບສອບຖາມນີ້! |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Subscription |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່ |
| DocType: Project Template Task,Duration (Days),ໄລຍະເວລາ (ວັນ) |
| DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ |
| DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່ |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,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,Set Details,ຕັ້ງຄ່າລາຍະລະອຽດ |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},ໂດຍ {0} |
| 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,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,Credit Account,ການບັນຊີ |
| DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,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 |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \ |
| Please enter employee who has issued Asset {0}",ການອອກບັດບໍ່ສາມາດເຮັດໄດ້ຢູ່ສະຖານທີ່ໃດ ໜຶ່ງ. \ ກະລຸນາໃສ່ພະນັກງານຜູ້ທີ່ໄດ້ອອກຊັບສິນ {0} |
| DocType: Service Level Agreement,Entity,ຫົວ ໜ່ວຍ |
| DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable |
| DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ |
| DocType: Company,Company Logo,Company Logo |
| DocType: QuickBooks Migrator,Default Warehouse,ມາດຕະຖານ Warehouse |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,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,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,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,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 |
| DocType: Tally Migration,Day Book Data,ຂໍ້ມູນປື້ມວັນ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ |
| DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,ການດຸ່ນດ່ຽງ |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,ກະລຸນາເລືອກບໍລິສັດ |
| DocType: Employee Checkin,Skip Auto Attendance,ຂ້າມການເຂົ້າຮ່ວມອັດຕະໂນມັດ |
| DocType: BOM,Job Card,Job Card |
| DocType: Room,Seating Capacity,ຈໍານວນທີ່ນັ່ງ |
| DocType: Issue,ISS-,ISS- |
| DocType: Item,Is Non GST,ຄື Non GST |
| DocType: Lab Test Groups,Lab Test Groups,ກຸ່ມທົດລອງທົດລອງ |
| apps/erpnext/erpnext/config/accounts.py,Profitability,ກຳ ໄລ |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,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,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,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,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,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,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,Please select Patient,Please select Patient |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,ຄົນຂາຍ |
| DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,ດຶງຂໍ້ມູນເງື່ອນໄຂການຈ່າຍເງິນໂດຍອັດຕະໂນມັດ |
| DocType: QuickBooks Migrator,Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້ |
| DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption |
| ,Appointment Analytics,Appointment Analytics |
| DocType: Lead,Blog Subscriber,ຈອງ Blog |
| DocType: Guardian,Alternate Number,ຈໍານວນຈັບສະຫຼັບ |
| DocType: Assessment Plan Criteria,Maximum Score,ຄະແນນສູງສຸດ |
| apps/erpnext/erpnext/config/settings.py,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, Group Roll No,Group ມ້ວນ No |
| DocType: Quality Goal,Revision and Revised On,ການປັບປຸງແລະປັບປຸງ ໃໝ່ |
| DocType: Batch,Manufacturing Date,Manufacturing Date |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,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,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/setup/setup_wizard/setup_wizard.py,Failed to add Domain,ການເພີ່ມໂດເມນລົ້ມເຫລວ |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີໃບຮັບເງິນ / ຄ່າຈັດສົ່ງ, ໃຫ້ອັບເດດ "ເກີນການຮັບ / ຄ່າສົ່ງ" ໃນການຕັ້ງຄ່າຫຸ້ນຫລືລາຍການ." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"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,Change Template Code,ປ່ຽນຮູບແບບແມ່ແບບ |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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,Quot Count,ນັບ quot |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,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: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ຖ້າບໍ່ມີເວລາທີ່ຖືກມອບ ໝາຍ, ການສື່ສານຈະຖືກຈັດການໂດຍກຸ່ມນີ້" |
| DocType: Stock Reconciliation Item,Quantity Difference,ປະລິມານທີ່ແຕກຕ່າງກັນ |
| DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ |
| DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ |
| ,Electronic Invoice Register,ຈົດທະບຽນໃບເກັບເງິນເອເລັກໂຕຣນິກ |
| DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,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 |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,ໃຊ້ຊື່ທີ່ແຕກຕ່າງຈາກຊື່ໂຄງການກ່ອນ ໜ້າ ນີ້ |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,ສ້າງການຮ້ອງຂໍເອກະສານ |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະການຈ່າຍເງິນເດືອນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,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: Customer Feedback Template,Customer Feedback Template,ແມ່ແບບ ຄຳ ຕິຊົມຂອງລູກຄ້າ |
| 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,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,Customers in Queue,ລູກຄ້າໃນຄິວ |
| DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ |
| DocType: Procedure Prescription,Appointment Booked,Appointment Booked |
| DocType: Student,Nationality,ສັນຊາດ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,ຕັ້ງຄ່າ |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ. |
| ,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ |
| DocType: Company,Allow Account Creation Against Child Company,ອະນຸຍາດໃຫ້ສ້າງບັນຊີຕໍ່ບໍລິສັດເດັກ |
| DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່ |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,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,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,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 |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານສ້າງຂື້ນແລະ {1} ຂໍ້ຜິດພາດ |
| DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. |
| DocType: Quiz,Max Attempts,ຄວາມພະຍາຍາມສູງສຸດ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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,"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: Coupon Code,Validity and Usage,ຄວາມຖືກຕ້ອງແລະການ ນຳ ໃຊ້ |
| DocType: Loyalty Point Entry,Purchase Amount,ການຊື້ |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"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,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ |
| DocType: Employee Benefit Application,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ບັດປະ ຈຳ ຕົວຂອງພະນັກງານ |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,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,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,ເລືອກບັນຊີຄວາມແຕກຕ່າງ |
| DocType: Sales Partner Type,Sales Partner Type,Sales Partner Type |
| DocType: Purchase Order,Set Reserve Warehouse,ຕັ້ງສາງຄັງ ສຳ ຮອງ |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,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,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1} |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Timing,ກຳ ນົດເວລາ |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,ເລືອກເລກ Batch |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,ເພື່ອ GSTIN |
| apps/erpnext/erpnext/config/accounts.py,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,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,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/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນ ສຳ ລັບພະນັກງານມີຢູ່ແລ້ວ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,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 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,ການ ຊຳ ລະໃນອະນາຄົດ |
| DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ |
| DocType: Content Activity,Last Activity ,ກິດຈະ ກຳ ສຸດທ້າຍ |
| DocType: Pricing Rule,Price,ລາຄາ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ' |
| DocType: Guardian,Guardian,ຜູ້ປົກຄອງ |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,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. |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການປະກອບສ່ວນທັງ ໝົດ ຄວນເທົ່າກັບ 100 |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ສ້າງລູກຄ້າທີ່ຂາດຫາຍໄປຫລືຜູ້ສະຫນອງ. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,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,Del,Del |
| DocType: Selling Settings,Campaign Naming By,ຊື່ແຄມເປນໂດຍ |
| DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,ດັດແກ້ |
| DocType: Travel Request,Identification Document Number,ຫມາຍເລກເອກະສານການກໍານົດ |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1 |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id ຊັບສິນ |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. |
| DocType: Asset Repair,Repair Status,Repair Status |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Qty ທີ່ຖືກຮ້ອງຂໍ: ຈຳ ນວນທີ່ຕ້ອງການຊື້, ແຕ່ບໍ່ໄດ້ສັ່ງ." |
| ,Subcontracted Item To Be Received,ລາຍການຍ່ອຍທີ່ຕ້ອງໄດ້ຮັບ |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,ເພີ່ມຄູ່ຄ້າຂາຍ |
| apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,entries ວາລະສານການບັນຊີ. |
| DocType: Travel Request,Travel Request,ການຮ້ອງຂໍການເດີນທາງ |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ລະບົບຈະເອົາລາຍການທັງ ໝົດ ອອກຖ້າວ່າມູນຄ່າ ຈຳ ກັດແມ່ນສູນ. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ. |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,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/manufacturing/doctype/work_order/work_order.js,Create Pick List,ສ້າງລາຍຊື່ Pick |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Course Code: ,ລະຫັດຂອງລາຍວິຊາ: |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ |
| DocType: Quality Action Resolution,Problem,ປັນຫາ |
| DocType: Account,Stock,Stock |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"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: Production Plan Item,Make Work Order for Sub Assembly Items,ເຮັດໃບສັ່ງການເຮັດວຽກ ສຳ ລັບລາຍການຍ່ອຍ |
| DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ |
| DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜົນ |
| DocType: Stock Entry,Per Transferred,ຕໍ່ໂອນ |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventory batch |
| DocType: Sales Invoice,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: Import Supplier Invoice,Upload XML Invoices,ອັບໂຫລດໃບເກັບເງິນ XML |
| 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,Not Available,ບໍ່ສາມາດໃຊ້ໄດ້ |
| DocType: Pricing Rule,Min Qty,min ຈໍານວນ |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Disable Template |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ |
| DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ |
| DocType: Project Template Task,Begin On (Days),ເລີ່ມຕົ້ນ (ວັນ) |
| DocType: Quality Action,Preventive,ປ້ອງກັນ |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ເຄື່ອງສະ ໜອງ ໃຫ້ແກ່ບຸກຄົນທີ່ບໍ່ໄດ້ລົງທະບຽນ |
| DocType: Company,Date of Incorporation,Date of Incorporation |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,ພາສີທັງຫມົດ |
| DocType: Manufacturing Settings,Default Scrap Warehouse,ສາງເກັບຂີ້ເຫຍື່ອເລີ່ມຕົ້ນ |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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: Sales Invoice,Air,ອາກາດ |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. |
| DocType: Purchase Order,Set Target Warehouse,ຕັ້ງສາງເປົ້າ ໝາຍ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: BOM,Scrap Items,ລາຍະການ Scrap |
| DocType: Work Order,Actual Start Date,ຕົວຈິງວັນທີ່ |
| DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນຂ້າມຜ່ານ ສຳ ລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນມີຕໍ່ພວກເຂົາແລ້ວ. {0}" |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ |
| DocType: Stock Entry Detail,Against Stock Entry,ຕໍ່ການເຂົ້າຫຸ້ນ |
| DocType: Grant Application,Withdrawn,ຖອນ |
| DocType: Support Search Source,Support Search Source,ສະຫນັບສະຫນູນຄົ້ນຫາແຫຼ່ງຂໍ້ມູນ |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,ຮັບຜິດຊອບ |
| 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,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 |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous |
| DocType: Options,Is Correct,ແມ່ນຖືກຕ້ອງ |
| DocType: Item,Has Expiry Date,ມີວັນຫມົດອາຍຸ |
| apps/erpnext/erpnext/config/support.py,Issue Type.,ປະເພດອອກ. |
| 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,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ" |
| DocType: Inpatient Record,Admission,ເປີດປະຕູຮັບ |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0} |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ສຸດທ້າຍທີ່ຮູ້ຈັກປະສົບຜົນ ສຳ ເລັດຂອງການເຊັກອິນຂອງພະນັກງານ. ຕັ້ງຄ່າ ໃໝ່ ນີ້ຖ້າທ່ານແນ່ໃຈວ່າທຸກໆ Logs ຖືກຊິ້ງຂໍ້ມູນຈາກທຸກສະຖານທີ່. ກະລຸນາຢ່າດັດແກ້ສິ່ງນີ້ຖ້າທ່ານບໍ່ແນ່ໃຈ. |
| apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" |
| apps/erpnext/erpnext/www/all-products/index.html,No values,ບໍ່ມີຄຸນຄ່າ |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ |
| apps/erpnext/erpnext/stock/get_item_details.py,"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/public/js/hub/pages/Messages.vue,Back to Messages,ກັບໄປທີ່ຂໍ້ຄວາມ |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1} |
| DocType: Purchase Invoice Item,Asset Category,ປະເພດຊັບສິນ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ |
| DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ |
| DocType: Item Group,Item Tax,ພາສີລາຍ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,ອຸປະກອນການຜະລິດ |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| ,Lost Opportunity,ໂອກາດທີ່ສູນເສຍໄປ |
| DocType: Accounts Settings,Determine Address Tax Category From,ກຳ ນົດປະເພດພາສີທີ່ຢູ່ຈາກ |
| DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,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_with_account_number.py,Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer ເກີນເວລາທີ່ກໍານົດ. |
| apps/erpnext/erpnext/config/crm.py,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,Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{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,{0} has been submitted successfully,{0} ໄດ້ຖືກສົ່ງມາຢ່າງສໍາເລັດຜົນ |
| DocType: Loan,Loan Type,ປະເພດເງິນກູ້ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,ບັດເຄຣດິດ |
| DocType: Quality Goal,Quality Goal,ເປົ້າ ໝາຍ ຄຸນນະພາບ |
| DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່ |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,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,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ. |
| 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 |
| DocType: Article,Article,ມາດຕາ |
| apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,ກະລຸນາໃສ່ລະຫັດຄູປອງ !! |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ |
| DocType: Taxable Salary Slab,Percent Deduction,ການຫັກສ່ວນຮ້ອຍ |
| DocType: GL Entry,To Rename,ເພື່ອປ່ຽນຊື່ |
| DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ເລືອກທີ່ຈະເພີ່ມ Serial Number. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ກະລຸນາຕັ້ງລະຫັດງົບປະມານ ສຳ ລັບລູກຄ້າ '% s' |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ |
| DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,ຄັດຕິດ Logo |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,ລະດັບ Stock |
| DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ: |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການ ນຳ ໃຊ້ແບບຟອມຂັ້ນຕອນ |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"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/agriculture.py,Analytics,ການວິເຄາະ |
| DocType: Salary Detail,Additional Amount,ຈຳ ນວນເພີ່ມເຕີມ |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"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 |
| apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ຈຳ ນວນເງິນທີ່ເສື່ອມລາຄາ |
| DocType: Vehicle,Model,ຮູບແບບ |
| DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ |
| DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,ການດຶງເອົາໂດຍອີງໃສ່ FIFO |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,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_with_account_number.py,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,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 |
| DocType: Item Tax Template Detail,Item Tax Template Detail,ລາຍລະອຽດກ່ຽວກັບພາສີລາຍການ |
| apps/erpnext/erpnext/controllers/buying_controller.py,"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,To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Lead A ຮຽກຮ້ອງໃຫ້ມີຊື່ຂອງບຸກຄົນຫຼືຊື່ຂອງອົງກອນ |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,ມີຂໍ້ຜິດພາດໃນບາງແຖວ |
| DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,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,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ |
| DocType: Asset Maintenance,Select Serial No,ເລືອກ Serial No |
| DocType: Pricing Rule,Is Cumulative,ແມ່ນການສະສົມ |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,ການອອກແບບ |
| apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template |
| DocType: Delivery Trip,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,ກະລຸນາຕື່ມໃສ່ທຸກລາຍລະອຽດເພື່ອສ້າງຜົນການປະເມີນຜົນ. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} |
| 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 |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,ທີ່ຢູ່ຜູ້ສະຫນອງແລະການຕິດຕໍ່ |
| ,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ |
| apps/erpnext/erpnext/config/projects.py,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ. |
| DocType: Contract,Contract Terms,ເງື່ອນໄຂສັນຍາ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,ສືບຕໍ່ການຕັ້ງຄ່າ |
| 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,Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(ຄຶ່ງວັນ) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,ຂໍ້ມູນແມ່ບົດຂອງຂະບວນການ |
| DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ |
| DocType: Exotel Settings,Exotel Settings,ການຕັ້ງຄ່າ Exotel |
| DocType: Leave Ledger Entry,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່ |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງ ໝາຍ ຄວາມວ່າຂາດ. (ສູນທີ່ຈະປິດການໃຊ້ງານ) |
| apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Send a message,ສົ່ງຂໍ້ຄວາມ |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,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,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ! |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ. |
| DocType: Course,Hero Image,ຮູບພາບ Hero |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ |
| ,Stock Summary,Stock Summary |
| apps/erpnext/erpnext/config/assets.py,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,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາປ່ຽນການເລີ່ມຕົ້ນເມື່ອເຊັກເຂົ້າແມ່ນຖືວ່າຊ້າ (ໃນນາທີ). |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Update Items,ປັບປຸງລາຍການ |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,ວັນທີ່ສະຫມັກ Ref |
| DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້ |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,ເບິ່ງບັນທຶກການໂທ |
| 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 |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,ບໍ່ສາມາດຊອກຫາຊ່ອງຫວ່າງໃນເວລາ {0} ມື້ຕໍ່ໄປ ສຳ ລັບການປະຕິບັດງານ {1}. |
| DocType: Department,Expense Approvers,ຄ່າໃຊ້ຈ່າຍຜູ້ໃຊ້ |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} ຊັບສິນ {2} ສ້າງຂື້ນ ສຳ ລັບ <b>{1}</b> |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ |
| DocType: Training Event,Training Program,ໂຄງການຝຶກອົບຮົມ |
| DocType: Account,Cash,ເງິນສົດ |
| DocType: Sales Invoice,Unpaid and Discounted,ບໍ່ທັນໄດ້ຈ່າຍແລະລາຄາຜ່ອນຜັນ |
| DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ. |