apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ຫຼັກສູດແມ່ນບັງຄັບໃນແຖວ {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},ການປະຕິບັດດ້ານສຸຂະພາບບໍ່ມີຢູ່ໃນ {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ແຫລ່ງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},ການສະຫຼຸບໂຄງການສໍາລັບ {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} ແມ່ນຈໍາເປັນສໍາລັບການສ້າງການຊໍາລະເງິນການໂອນເງິນ, ກໍານົດພາກສະຫນາມແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນທີ່ຈະແປງສະກຸນເງິນຫນຶ່ງເປັນອີກ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},ອຸປະກອນທີ່ຕ້ອງການສໍາລັບຫຼັກຊັບ {0}
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.,ບໍ່ສາມາດແກ້ໄຂການເຮັດວຽກຂອງຄະແນນເງື່ອນໄຂສໍາລັບ {0}. ໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
DocType: Bank Reconciliation,Include Reconciled Entries,ລວມເອົາການຄັດລອກຂໍ້ມູນຕ່າງໆ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ອັດຕາການປະເມີນອັດຕາ
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍທີ່ຈະສະແດງໃຫ້ເຫັນ.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ຫມວດພາສີໄດ້ຖືກປ່ຽນເປັນ "ລວມ" ເພາະວ່າທັງຫມົດແມ່ນລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນແປງໄດ້
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ເວລາທີ່ສ້າງຂື້ນຕໍ່ໂຄງການນີ້
DocType: Water Analysis,Type of Sample,ປະເພດຂອງຕົວຢ່າງ
DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,ຈໍານວນ Serial No {0} {1} ບໍ່ສາມາດເປັນສ່ວນຫນຶ່ງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
DocType: Workstation,Wages,ຄ່າແຮງງານ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກການປ່ອຍສໍາລັບພະນັກງານ {0} ສໍາລັບ {1}
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: Employee Boarding Activity,Applicable in the case of Employee Onboarding,ສາມາດໃຊ້ໄດ້ໃນກໍລະນີຂອງ Employee Onboarding
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM {0} ລະບຸບໍ່ມີສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,ບໍລິສັດ (ບໍ່ແມ່ນລູກຄ້າຫຼືຜູ້ໃຫ້ບໍລິການ) ຕົ້ນສະບັບ.
DocType: Shopify Settings,Sales Invoice Series,Sales Invoice Series
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ບັນທຶກການເຄື່ອນໄຫວຂອງຊັບສິນ {0} ສ້າງ
DocType: Lab Prescription,Test Created,Test Created
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີການສູນເສຍ / ສູນເສຍໃນການກໍາຈັດຊັບສິນ
DocType: GL Entry,Voucher No,Voucher No
DocType: Item,Reorder level based on Warehouse,Reorder level based on Warehouse
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {1}. ທ່ານໄດ້ໃຫ້ {2}.
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,ວັນພັກສຸດ {0} ບໍ່ແມ່ນລະຫວ່າງວັນແລະວັນທີ່
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ບັນຊີທີ່ມີການໂອນທີ່ມີຢູ່ບໍ່ສາມາດຖືກປ່ຽນເປັນກຸ່ມ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ແລ້ວສົມບູນຫຼືຖືກຍົກເລີກ
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.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},ຈໍານວນທີ່ຕ້ອງການສໍາລັບລາຍການ {0} ໃນແຖວ {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","ການກັ່ນຕອງອີງໃສ່ພັກ, ເລືອກປະເພດປະເພດທໍາອິດ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ໄດ້ຮັບມອບຫມາຍສໍາລັບພະນັກງານ {0} ໃນວັນທີທີ່ໄດ້ຮັບ {1}
DocType: Prescription Duration,Number,ຈໍານວນ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ກຸ່ມແຍກຕ່າງຫາກຕາມກຸ່ມສໍາລັບທຸກໆປະເພດ
DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,ນໍາເຂົ້າຕາຕະລາງບັນຊີຈາກໄຟລ໌ csv
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",ສະຫນັບສະຫນູນສໍາລັບ app ສາທາລະນະແມ່ນ deprecated. ກະລຸນາຕິດຕັ້ງແອັບຯເອກະຊົນເພື່ອເບິ່ງລາຍະລະອຽດເພີ່ມເຕີມໃນຄູ່ມືຜູ້ໃຊ້
DocType: Contract,Signed,ເຊັນເຂົ້າ
DocType: Purchase Invoice,Terms and Conditions1,ເງື່ອນໄຂແລະເງື່ອນໄຂ 1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານກ່ອນ.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດຜ່ານສໍາລັບເງິນເດືອນບໍ່ໄດ້ກໍານົດໄວ້
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ບັນທຶກກ່ຽວກັບຍານພາຫະນະນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,ສິ່ງຂອງເດັກບໍ່ຄວນເປັນຊຸດຜະລິດຕະພັນ. ກະລຸນາລົບເອກະສານ `{0}` ແລະບັນທຶກ
DocType: Support Search Source,Response Result Key Path,Path Result Path Path
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/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນບໍ່ສາມາດຫມາຍເອົາເປັນລວມ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີພໍ່ແມ່ {1} ບໍ່ແມ່ນຂອງບໍລິສັດ: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ລາຍະການແລະລາຄາ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຕ້ອງເປັນ {0}
DocType: Payment Entry,Payment Deductions or Loss,ການສູນເສຍການຊໍາລະເງິນຫຼືການສູນເສຍ
DocType: Purchase Taxes and Charges,On Item Quantity,ໃນຈໍານວນສິນຄ້າ
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,ປ່ຽນ BOM ແລະປັບປຸງລາຄາຫຼ້າສຸດໃນທຸກ BOMs
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ໄລຍະເວລາການທົດລອງແລະວັນສິ້ນສຸດຂອງການທົດລອງຕ້ອງຖືກກໍານົດ
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ບໍ່ມີແຜ່ນເວລາ
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Stock Entry,Material Transfer for Manufacture,ການໂອນສິນຄ້າສໍາລັບການຜະລິດ
DocType: Supplier,Block Supplier,Block Supplier
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ບໍ່ມີວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປກ່ອນ Date Available-for-use
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","ບໍ່ສາມາດຖອນຊັບສິນ {0}, ຍ້ອນວ່າມັນແມ່ນແລ້ວ {1}"
DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດຄືກັນກັບຜູ້ໃຊ້ກົດລະບຽບທີ່ສາມາດນໍາໃຊ້ໄດ້
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.,ວັນທີສິ້ນສຸດບໍ່ສາມາດລ່ວງຫນ້າກ່ອນວັນທີເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,No Employee Found
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ການເຊື່ອມຕໍ່ກັບສະຖານທີ່ທັງຫມົດໃນການປູກພືດທີ່ເຕີບໂຕ
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Course enrollment {0} ບໍ່ມີ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},ການປະປ່ອຍສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1}
,Qty to Transfer,Qty ທີ່ຈະໂອນ
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) ສໍາລັບປະເພດ - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະເຂດແດນໃນຕອນຕົ້ນໃນການຕັ້ງຄ່າການຂາຍ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ
DocType: Leave Control Panel,Employee Grade (optional),ລະດັບພະນັກງານ (ທາງເລືອກ)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',ສູນຕົ້ນທຶນສໍາລັບສິນຄ້າທີ່ມີລະຫັດສິນຄ້າ '
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ບໍ່ມີລາຍການທີ່ຈະຈັດເກັບ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ສາງຈັດສົ່ງທີ່ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກ {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},ສະຖານທີ່ເປົ້າຫມາຍແມ່ນຕ້ອງການສໍາລັບຊັບສິນ {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ຍອດເງິນບັນຊີແລ້ວໃນເຄດິດ, ທ່ານຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ຕັ້ງ 'ດຸນຕ້ອງເປັນ' ເປັນ 'Debit'"
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ລາຍຈ່າຍເງິນເດືອນສົ່ງອີເມວໄປຫາພະນັກງານຈະຖືກປ້ອງກັນລະຫັດຜ່ານ, ລະຫັດຜ່ານຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ນະໂຍບາຍລະຫັດຜ່ານ."
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,ສ້າງໄຟລ໌ຂໍ້ຄວາມ
DocType: Item,Variants,Variants
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","ຄ່າບໍລິການຈະຖືກແຈກຢາຍໂດຍອີງຕາມລາຍະການ qty ຫຼືຈໍານວນ, ຕາມການເລືອກຂອງທ່ານ"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່ໃນມື້ນີ້
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},ອັດຕາການປະເມີນທີ່ຕ້ອງການສໍາລັບລາຍການໃນແຖວ {0}
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຊື່ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ຖ້າກໍານົດໄວ້, ມັນຈະກາຍເປັນຄ່າເລີ່ມຕົ້ນສໍາລັບແບບຟອມ HR ທັງຫມົດ."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,All Item Groups
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ກໍານົດຈໍານວນໃນການປະຕິບັດໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ບັນຊີທະນາຄານທີ່ສ້າງຂື້ນແລະ {1} ຂໍ້ຜິດພາດ
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} ຫຼືທີ່ກົງກັນກັບໃບຢັ້ງຢືນອື່ນໆ
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,ກະລຸນາຕັ້ງທີ່ຢູ່ຂອງລູກຄ້າ
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫລືບໍລິການຂອງທ່ານທີ່ທ່ານຊື້ຫຼືຂາຍ.
DocType: Account,Income,ລາຍໄດ້
DocType: Account,Rate at which this tax is applied,ອັດຕາທີ່ໄດ້ນໍາໃຊ້ພາສີນີ້
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture & Video
DocType: Crop,Row Spacing,Row Spacing
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: Cheque Print Template,Starting location from left edge,ເລີ່ມຕົ້ນຕໍາແຫນ່ງຈາກແຂບຊ້າຍ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ Qty ທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຢູ່ແຖວ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key
DocType: Products Settings,Products per Page,ຜະລິດຕະພັນຕໍ່ຫນ້າ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} ທີ່ພົບໃນຕາຕະລາງ
DocType: Global Defaults,Default Distance Unit,ຫນ່ວຍຄວາມຈໍາໄລຍະທາງໄກ
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງບັນທຶກພະນັກງານໃນການຄຸ້ມຄອງໃບ, ໃບຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍແລະບັນຊີເງິນເດືອນ"
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","ບໍ່ສາມາດ overbill ສໍາລັບລາຍການ {0} ໃນແຖວ {1} ຫຼາຍກວ່າ {2}. ເພື່ອອະນຸຍາດໃຫ້ການອອກໃບຢັ້ງຢືນໃນໄລຍະຍາວ, ກະລຸນາຕັ້ງຄ່າ Stock Settings"
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"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ຄັງສິນຄ້າຂອງຜູ້ໃຫ້ບໍລິການສໍາລັບໃບຢັ້ງຢືນການຊື້ - ຂາຍຍ່ອຍ
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,ກະລຸນາໃສ່ອີເມວຕິດຕໍ່ທີ່ຕ້ອງການ
DocType: Vital Signs,Normal,Normal
DocType: Customer,Customer POS Id,Customer POS Id
DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,nodes ເດັກນ້ອຍສາມາດຖືກສ້າງຂື້ນພຽງແຕ່ຢູ່ໃນກຸ່ມປະເພດ 'ກຸ່ມ'
DocType: Share Transfer,(including),(ລວມທັງ)
,Requested,Requested
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫຼັກຊັບຫຼັກ
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","ວຽກງານດັ່ງກ່າວໄດ້ຖືກບັງຄັບໃຫ້ເປັນວຽກງານພື້ນຖານ. ໃນກໍລະນີທີ່ມີບັນຫາກ່ຽວກັບການປຸງແຕ່ງໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມຄວາມຄິດເຫັນກ່ຽວກັບຄວາມຜິດພາດໃນການປະຕິເສດຫຼັກຊັບນີ້ແລະກັບຄືນມາໃນຂັ້ນຕອນການຮ່າງ"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,ຄໍາສັ່ງທັງຫມົດຖືກພິຈາລະນາ
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.,ສ່ວນຮ້ອຍຫຼຸດສາມາດຖືກນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາລາຄາຫຼືສໍາລັບທຸກລາຄາລາຄາ.
DocType: Training Event,Trainer Email,Email ຄູຝຶກ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ
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',ໂປດແບ່ງປັນຄວາມຄິດເຫັນຂອງທ່ານໃຫ້ກັບການຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຕອບສະຫນອງການຝຶກອົບຮົມ' ແລະຫຼັງຈາກນັ້ນ 'ໃຫມ່'
DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1}
DocType: Item,Website Warehouse,Website Warehouse
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາມີຂອບເຂດ
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,ຕ້ອງໄດ້ສົ່ງໂຄງສ້າງເງິນເດືອນກ່ອນສົ່ງໃບແຈ້ງມູນຄ່າພາສີອາກອນ
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","ຈໍານວນເງິນສໍາລັບທຸລະກໍາດຽວແມ່ນສູງກວ່າຈໍານວນເງິນທີ່ໄດ້ຮັບອະນຸຍາດສູງສຸດ, ສ້າງຄໍາສັ່ງຈ່າຍໂດຍແຍກໂດຍການແບ່ງປັນການເຮັດທຸລະກໍາ"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ຕົ້ນທຶນການຊື້ສິນຄ້າ
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່
DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ຕາຕະລາງສໍາລັບລາຍການທີ່ຈະສະແດງໃນເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,ຈໍານວນຕໍາແຫນ່ງບໍ່ສາມາດຫນ້ອຍກວ່າປະຈຸບັນຂອງລູກຈ້າງ
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,ລະຫັດສິນຄ້າທີ່ດີເລີດ
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ຫລາຍປີງົບປະມານມີຢູ່ແຕ່ວັນ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ສິນຄ້າຮ້ານຄ້າ
DocType: Delivery Stop,Distance,ໄລຍະທາງ
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຕ້ອງເປັນເລກບວກ"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,ບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບການເຮັດທຸລະກິດຂອງບໍລິສັດ Inter.
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:","ເຖິງແມ່ນວ່າມີກົດລະບຽບການກໍານົດລາຄາທີ່ມີຈຸດປະສົງສູງສຸດ, ຫຼັງຈາກປະຕິບັດຕາມຄວາມຕ້ອງການພາຍໃນພາຍໃນ,"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},ການລວບລວມການລົງຄະແນນໃນລະຫວ່າງ {0} ແລະ {1}
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-YYYY.-
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.","ຖ້າຫາກພົບວ່າກົດລະບຽບການກໍານົດລາຄາສອງຫາຫຼືຫຼາຍກວ່າເງື່ອນໄຂຂ້າງເທິງນີ້, ການນໍາໃຊ້ຄວາມສໍາຄັນແມ່ນຖືກນໍາໃຊ້. ການບູລິມະສິດແມ່ນຈໍານວນລະຫວ່າງ 0 ຫາ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນແມ່ນສູນ (ຫວ່າງ). ຕົວເລກທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະມີຄວາມສໍາຄັນຖ້າມີກົດລະບຽບການກໍານົດລາຄາຫຼາຍທີ່ມີເງື່ອນໄຂດຽວກັນ."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,ແຖວ {0}: ຈໍານວນແມ່ນຈໍາເປັນ
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ແຖວ # {0}: ການຊື້ໃບເກັບເງິນບໍ່ສາມາດເຮັດໄດ້ຕໍ່ຊັບສິນທີ່ມີຢູ່ {1}
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 ?,ການປະຕິບັດນີ້ຈະຍົກເລີກການເຊື່ອມໂຍງບັນຊີນີ້ຈາກບໍລິການພາຍນອກທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດແກ້ໄຂໄດ້. ເຈົ້າແນ່ໃຈບໍ?
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","ຄໍາສັ່ງທີ່ພາກສ່ວນຄວນປາກົດ. 0 ແມ່ນຄັ້ງທໍາອິດ, 1 ແມ່ນສອງແລະອື່ນໆ."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,ສ້າງຄໍາສັ່ງຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະຈັດສົ່ງເວລາ
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດ!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Please select Healthcare Service
DocType: Leave Block List,Applies to Company,ໃຊ້ກັບບໍລິສັດ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການບໍ່ພົບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,ການສູນເສຍ / ຂາດທຶນໃນການກໍາຈັດຊັບສິນ
DocType: Loan,Total Payment,Total Payment
DocType: Asset,Total Number of Depreciations,ຈໍານວນການພິຈາລະນາ
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ເປັນສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າມາດຕະຖານແບບ Default Leave Leave Notification ໃນ HR Settings.
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ໃຫ້ບໍລິການສິນຄ້າຫຼືບໍລິການ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ໃຫ້ບໍລິການ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,ກຸ່ມນັກຮຽນຫຼືກໍານົດເວລາແນ່ນອນແມ່ນຈໍາເປັນ
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 for {0} ຄວນຈັດສັນຕ່ໍາກວ່າແລະງົບປະມານສໍາລັບ {3} ກ່ວາແຜນການຂອງບໍລິສັດຍ່ອຍ
DocType: Stock Entry,From BOM,ຈາກ BOM
DocType: Program Enrollment Tool,Student Applicant,ນັກສະຫມັກນັກຮຽນ
DocType: Leave Application,Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,ວັນຫມົດອາຍຸແມ່ນບັງຄັບສໍາລັບລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນຮ້ອຍລະຄວນຈະເທົ່າກັບ 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},ບໍ່ສາມາດປັບປຸງຫຼັກຊັບໄດ້ຕໍ່ກັບໃບຢັ້ງຢືນການຊື້ {0}
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/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ເລືອກຈໍານວນ Serial
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ລະດັບ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາທີ່ພົບຢູ່ໃນຕາຕະລາງກຸ່ມຕັດໄມ້
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}","ອອກຈາກບໍ່ສາມາດຖືກນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ຍ້ອນວ່າຍອດຍອດອອກແລ້ວໄດ້ຖືກສົ່ງໄປແລ້ວໃນອະນາຄົດປ່ອຍໃຫ້ບັນທຶກການຈັດສັນ {1}"
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ປະເພດຂອງລົດແມ່ນຕ້ອງການຖ້າ Mode of Transport ແມ່ນຖະຫນົນ
DocType: Asset Category,Finance Book Detail,Financial Book Detail
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ຢູ່ກັບຄໍາສັ່ງສົ່ງ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',ກະລຸນາກໍານົດລະຫັດໄອທີສໍາລັບລູກຄ້າ '% s'
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,ລວມເອົາວັນພັກພາຍໃນໃບເປັນໃບ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກຄົນເຈັບທີ່ຖືກຍົກເລີກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງຈ່າຍ {0}"
DocType: Bank Statement Transaction Settings Item,Transaction,ການເຮັດທຸລະກໍາ
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການລົງທະບຽນນີ້ບໍ?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,State / UT Tax
,Projected Quantity as Source,ການຄາດຄະເນຈໍານວນເປັນແຫຼ່ງ
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},ບັນທັດທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,ຕາຕະລາງຂອງເອກະສານບັນຊີ
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: Bank Reconciliation Detail,Posting Date,Posting Date
DocType: Upload Attendance,Attendance From Date,ການເຂົ້າຮ່ວມຈາກວັນທີ
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: GST Settings,GST Summary,GST Summary
DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
DocType: Vehicle,Odometer Value (Last),ຄ່າ Odometer (ສຸດທ້າຍ)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງຫນຶ່ງໄປອີກ
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: Asset Category Account,Capital Work In Progress Account,ທຶນການເຮັດວຽກໃນຂະບວນການບັນຊີ
DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ກະລຸນາຕັ້ງຄ່າບັນຊີທີ່ຕ້ອງຈ່າຍໄວ້ໃນຕອນຕົ້ນສໍາລັບບໍລິສັດ {0}
DocType: Daily Work Summary Group,Holiday List,ລາຍຊື່ພັກຜ່ອນ
DocType: Job Card,Total Time in Mins,ລວມເວລາໃນ Mins
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: Bank Account,Is Company Account,ແມ່ນບັນຊີຂອງບໍລິສັດ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?
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/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},ຍອດເງິນສໍາລັບບັນຊີ {0} ຕ້ອງເປັນ {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","ຖ້າເປີດໃຊ້, ລະບົບຈະສ້າງຄໍາສັ່ງເຮັດວຽກສໍາລັບລາຍການທີ່ເກີດຂື້ນທີ່ມີລະຫັດ BOM."
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,ເປີດໃຫ້ເຮັດ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,ບັນຊີລາຍຊື່ຜູ້ຮັບແມ່ນຫວ່າງເປົ່າ. ກະລຸນາສ້າງລາຍຊື່ຜູ້ຮັບ
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","ກຸ່ມສິນຄ້າມີຊື່ດຽວກັນ, ກະລຸນາປ່ຽນຊື່ລາຍການຫຼືປ່ຽນຊື່ກຸ່ມ"
DocType: Student,B+,B +
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,ການປະຕິບັດຕາມ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຕົ້ນສະບັບຂອງຕົນ
DocType: Healthcare Service Unit,Allow Overlap,Allow Overlap
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},ມູນຄ່າສໍາລັບຄຸນລັກສະນະ {0} ຕ້ອງຢູ່ພາຍໃນຂອບເຂດຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກວັນທີເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ການນັດຫມາຍແລະການປະທ້ວງຂອງຜູ້ເຈັບ
DocType: Buying Settings,Supplier Naming By,Supplier Naming By
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},ການຍອມຮັບສໍາລັບ {0}
DocType: Loan,Loan Details,ຂໍ້ມູນການກູ້ຢືມ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},ພະນັກງານ {0} ໃນເຄິ່ງມື້ສຸດ {1}
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},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດ {0} ຂອງຫມວດຍົກເວັ້ນພາສີ {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
DocType: Bank Reconciliation Detail,Cheque Number,Check Number
,Prospects Engaged But Not Converted,ແນວໂນ້ມທີ່ມີສ່ວນຮ່ວມແຕ່ບໍ່ໄດ້ປ່ຽນແປງ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ
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}","ຍົກເລີກການກໍານົດໂຄງສ້າງເງິນເດືອນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບຫມາຍຂອງໂຄງການເງິນເດືອນມີຢູ່ແລ້ວຕໍ່ພວກເຂົາ. {0}"
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.,ວັນທີສິ້ນສຸດບໍ່ສາມາດເກີນວັນທີສິ້ນສຸດປີຂອງປີການສຶກສາທີ່ພົວພັນເຖິງໄລຍະເວລາ (ປີການສຶກສາ {}). ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,ບໍ່ມີການທົດລອງທົດລອງສ້າງ
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}.,ຕົວຢ່າງສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຊຸດ {3}.
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.","ບໍ່ສາມາດປ່ຽນແປງສະກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດໄດ້, ເພາະວ່າມີການເຮັດທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ທຸລະກໍາຕ້ອງຖືກຍົກເລີກເພື່ອປ່ຽນຄ່າສະກຸນເງິນເລີ່ມຕົ້ນ."
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,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍວັນຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຄວາມພ້ອມ
DocType: Work Order,Actual Start Date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງ
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) ລະຫວ່າງວັນທີ່ຕ້ອງການອອກກໍາລັງກາຍ
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,ຕົ້ນໄມ້ຂອງບັນຊີການເງິນ.
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາເລີ່ມຕົ້ນທີ່ປ່ຽນເວລາໃນເວລາເຊັກອິນແມ່ນຖືວ່າເປັນເວລາຊັກຊ້າ (ໃນນາທີ).
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} ຫວ່າງແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ວາງແຜນໄວ້ສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນທຸລະກິດ {6} ສໍາລັບບໍລິສັດແມ່ {3}.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ບັນຊີເຄຣດິດເພື່ອບັນຊີຕ້ອງເປັນບັນຊີໃບສະຫຼຸບ
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະສູງກວ່າຜະລິດແນນສູງສຸດ
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: Item,Automatically Create New Batch,ອັດຕະໂນມັດສ້າງໃຫມ່ Batch
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີການສູນເສຍ / ຂາດທຶນໃນການກໍາຈັດຊັບສິນ' ໃນບໍລິສັດ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},ເງິນເດືອນຂອງພະນັກງານ {0} ແລ້ວສ້າງສໍາລັບເອກະສານເວລາ {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ.
DocType: Purchase Invoice,Rounded Total (Company Currency),ລວມຍອດ (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,ການຕັ້ງຄ່າສໍາລັບຜະລິດຕະພັນຂອງເວັບໄຊທ໌
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,ສ້າງຜູ້ຜະລິດສົບຜົນສໍາເລັດ
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.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫລືເທົ່າກັບວັນສິ້ນສຸດ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ທັງຫມົດທີ່ໃບຈັດສັນ {0} ບໍ່ສາມາດຫນ້ອຍກວ່າໃບອະນຸຍາດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມເຮັດແຜນການດໍາເນີນການສໍາລັບ X ມື້ລ່ວງຫນ້າ.
DocType: Serial No,Is Cancelled,ຖືກຍົກເລີກ
DocType: Request for Quotation,For individual supplier,ສໍາລັບຜູ້ສະຫນອງແຕ່ລະຄົນ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty ບໍ່ສາມາດຈະສູງກວ່າ Max Qty
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ແຖວ {0}: ການຈ່າຍເງິນຕໍ່ຍອດຂາຍ / ຊື້ສັ່ງຄວນຖືກຫມາຍເປັນລ່ວງຫນ້າ
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. ຖ້າທ່ານຕ້ອງການແຈ້ງຢ່າງລະອຽດບອກບໍ່ຈໍາເປັນສໍາລັບລາຍການນີ້ໃຫ້ປ່ອຍໃຫ້ຫວ່າງນີ້. ຫມາຍເຫດ: ການຕັ້ງຄ່ານີ້ຈະມີຄວາມສໍາຄັນກວ່າຊື່ຊຸດຊື່ໃນການຕັ້ງຄ່າຫຼັກຊັບ.
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ
DocType: Project,Start and End Dates,Start and End Dates
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ເອກະສານອ້າງອີງແມ່ນບໍ່ຈໍາເປັນຖ້າທ່ານເຂົ້າມາໃນວັນທີການອ້າງອີງ
DocType: Training Event,Workshop,ກອງປະຊຸມ
DocType: Stock Settings,Auto insert Price List rate if missing,ອັດຕາລາຄາອັດຕາລາຄາອັດຕາລາຄາອັດຕະໂນມັດຖ້າຂາດຫາຍ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} ຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາເຖິງ {1}
DocType: Bin,FCFS Rate,FCFS Rate
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງບໍ່ຖືກອະນຸຍາດ
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","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດຊັບສິນ / ຄວາມຮັບຜິດຊອບ, ເນື່ອງຈາກວ່າການລົງທຶນນີ້ແມ່ນການເປີດເຂົ້າ"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,ປີສິ້ນປີບໍ່ສາມາດຢູ່ໃນປີເລີ່ມຕົ້ນໄດ້
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ຫມວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະຫນັບສະຫນູນສໍາລັບການຜະລິດແບບ e-Way Bill JSON
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,ກະລຸນາເລືອກ Batch for Item {0}. ບໍ່ສາມາດຊອກຫາຊຸດດຽວທີ່ປະຕິບັດຕາມຂໍ້ກໍານົດນີ້
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນບໍານານເກັບຮັກສາໄວ້ສໍາລັບພະນັກງານຊ້າຍ
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອບໄລນ໌. ທ່ານຈະບໍ່ສາມາດໂຫຼດຄືນໄດ້ຈົນກວ່າທ່ານຈະມີເຄືອຂ່າຍ.
DocType: Course Activity,Enrollment,ການລົງທະບຽນ
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0}
DocType: Lab Test,Test Group,Test Group
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ຈໍານວນວັນທີ່ລູກຄ້າຕ້ອງຈ່າຍໃບແຈ້ງຫນີ້ທີ່ສ້າງໂດຍການສະຫມັກນີ້
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍການຊື້ - ຂາຍໃນບໍລິສັດ {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີການຊໍາລະເງິນເພື່ອເຮັດໃຫ້ທະນາຄານເຂົ້າ
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},ວັນທີເລີ່ມຕົ້ນປີແລະປີສິ້ນສຸດການເງິນຂອງປີແມ່ນມີໄວ້ແລ້ວໃນປີງົບປະມານ {0}
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່
DocType: Lead,Lost Quotation,ການສູນເສຍຄໍາສັ່ງ
DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງໃຫ້ຜູ້ໃຊ້ທີ່ຖືກປິດໃຊ້ງານ
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຈັດການລະບົບອີເມວປະຈໍາວັນ, ອາທິດແລະລາຍເດືອນ."
DocType: Academic Term,Academic Year,Academic Year
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ບໍ່ສາມາດປະຕິເສດຄ່າປະເພດຂອງ 'ຕົວຈິງ' ໃນແຖວ {0} ໃນລາຍະການຂອງລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,ຄວາມກ້າວຫນ້າ% ສໍາລັບວຽກງານບໍ່ສາມາດມີຫຼາຍກ່ວາ 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,ຈໍານວນບັນຊີຮາກບໍ່ສາມາດນ້ອຍກວ່າ 4
DocType: Item,Website Item Groups,Website Item Groups
DocType: Stock Settings,Auto Material Request,Auto Material Request
DocType: Marketplace Settings,Sync in Progress,Sync in Progress
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,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບສະແດງລາຄາເງິນເດືອນແລ້ວ
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,ສ້າງກົດລະບຽບເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງຕາມຄຸນຄ່າ.
DocType: Products Settings,Enable Field Filters,Enable Filter Fields
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',ກະລຸນາຕັ້ງລະຫັດພາສີສໍາລັບການບໍລິຫານສາທາລະນະ '% s'
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.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,ຈໍານວນຈິງ: ຈໍານວນທີ່ມີຢູ່ໃນສາງ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນທີ່ມີການໂອນເງິນທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນແປງເປັນຫນັງສື
,Bank Clearance Summary,Bank Clearance Summary
DocType: SMS Center,SMS Center,SMS Center
DocType: Pricing Rule,Threshold for Suggestion,Threshold for Suggestion
DocType: Stock Entry,Sales Invoice No,Sales Invoice No
,Pending SO Items For Purchase Request,ລໍຖ້າລາຍການດັ່ງຕໍ່ໄປນີ້ສໍາລັບຄໍາສັ່ງຊື້
DocType: Task,Timeline,Timeline
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມພັກດີແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງທົດລອງແລະອື່ນໆບ່ອນທີ່ບັນດາວິຊາສາມາດກໍານົດໄດ້.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກໄດ້ເນື່ອງຈາກມີການຈັດສົ່ງສິນຄ້າທີ່ມີຢູ່ {0}
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,ປິດ POS ໄດ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","ສໍາລັບ {0}, ບັນຊີເຄຣດິດເທົ່ານັ້ນທີ່ສາມາດເຊື່ອມໂຍງກັບບັນຊີເງິນຝາກອື່ນ"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},ກະລຸນາຕັ້ງຫົວຫນ້າບັນຊີໃນ GST Settings for Compnay {0}
DocType: Support Search Source,Result Route Field,Result Route Field
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບອອກຈາກປະເພດ {0}
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","ລະດັບ # {0}: ເອກະສານອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນຄໍາສັ່ງຊື້ຂາຍ, ໃບເກັບເງິນການຂາຍຫຼືລາຍການວາລະສານ"
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},ແຖວ {0}: ຈໍານວນເງິນທີ່ຈັດສັນ {1} ຕ້ອງຫນ້ອຍກວ່າຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ຍັງຄ້າງຢູ່ {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງການການດໍາເນີນງານຕໍ່ກັບລາຍການວັດຖຸດິບ {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},ຂຽນເວລາສະແດງຕ້ອງເປັນຫຼັງຈາກ {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ທີ່ນໍາມານໍາໃນ {0}
DocType: Employee,You can enter any date manually,ທ່ານສາມາດປ້ອນວັນທີດ້ວຍຕົນເອງ
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ວັນຄົບກໍານົດບໍ່ສາມາດເປັນໄປໄດ້ກ່ອນ Posting / Supplier Invoice Date
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ.
DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ
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,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າປະກັນເປັນ 'ໃນຈໍານວນເງິນແຖວກ່ອນຫນ້າຫຼື' ໃນແຖວລ່ວງຫນ້າກ່ອນ 'ສໍາລັບແຖວທໍາອິດ
DocType: Work Order Item,Available Qty at WIP Warehouse,Qty ທີ່ມີຢູ່ໃນ WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ແກ້ໄຂຂໍ້ຜິດພາດແລະອັບໂຫລດອີກຄັ້ງ.
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Healthcare Service Unit,Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຢັ້ງຢືນການເຂົ້າພັກສໍາລັບຈໍານວນເງິນທີ່ເຂົ້າພັກທີ່ຖືກຕ້ອງ
DocType: Pricing Rule,"Higher the number, higher the priority","ຈໍານວນທີ່ສູງຂຶ້ນ, ບູລິມະສິດສູງຂຶ້ນ"
DocType: Budget,Action if Annual Budget Exceeded on Actual,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນກັບຕົວຈິງ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ"
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,ຄໍາຊີ້ແຈງໃຫ້ຜູ້ນໍາຫຼືລູກຄ້າ.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,ເງິນເດືອນຂອງພະນັກງານ {0} ແລ້ວສ້າງສໍາລັບໄລຍະນີ້
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}"
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນໃຫ້ຮ່ວມມືໃນໂຄງການນີ້: {0}
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.","ລະບຽບການກໍາຫນົດລາຄາຖືກເລືອກທໍາອິດໂດຍອີງໃສ່ພາກສະຫນາມ 'Apply On' ຊຶ່ງສາມາດເປັນ Item, Group Item ຫຼື Brand."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີແລະຄ່າບໍລິການ
DocType: Item,Supply Raw Materials for Purchase,ການສະຫນອງວັດຖຸດິບສໍາລັບການຊື້
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,ພິມແລະເຄື່ອງໃຊ້ຫ້ອງການ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,ກົດລະບຽບສົ່ງສິນຄ້າເທົ່ານັ້ນທີ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຊື້
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: ກະລຸນາຕັ້ງຄ່າເຫດຜົນໃນການຍົກເວັ້ນພາສີໃນການຂາຍແລະຄ່າບໍລິການ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມພັກດີທີ່ມີມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,ກະລຸນາໃສ່ວັນທີອ້າງອີງ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ລາຍການ {0} ຕ້ອງເປັນຫຼັກຊັບ
DocType: POS Profile,Print Format for Online,ພິມຮູບແບບສໍາລັບອອນລາຍ
,Employee Leave Balance,Employee Leave Balance
DocType: Projects Settings,Ignore User Time Overlap,ບໍ່ສົນໃຈເວລາທີ່ໃຊ້ເວລາຂອງຜູ້ໃຊ້
DocType: Stock Entry,As per Stock UOM,ໃນຖານະຜູ້ຖືຫຸ້ນ UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນທີ່ມີການໂອນເງິນທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນເປັນກຸ່ມໄດ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ບໍ່ສາມາດຈະສູງກວ່າ 100
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ການກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0} ທີ່ຈະສົ່ງ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເພີ່ມຫລືປັບປຸງຂໍ້ມູນກ່ອນ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,ວັນເດືອນປີເກີດບໍ່ສາມາດຈະສູງກວ່າມື້ນີ້.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ຕົວຫຍໍ້ໃຊ້ສໍາລັບບໍລິສັດອື່ນ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ການທົດລອງທົດລອງ
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Supplier Scorecard,Load All Criteria,Load All Criteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນຂອງເລກໃນແຖວ {0} ບໍ່ກົງກັບຄໍາສັ່ງສົ່ງ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,ວັນທີເອກະສານອ້າງອີງແລະວັນທີອ້າງອີງແມ່ນຈໍາເປັນສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
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.,ມັນອາດຈະມີປັດໄຈການເກັບກໍາຈໍານວນຫຼາຍໂດຍອີງໃສ່ການໃຊ້ຈ່າຍທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກລະດັບ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ເວລາເຮັດວຽກລວມບໍ່ຄວນຈະສູງກວ່າຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດການກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
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}","ຕາມການຊື້ການຊື້ຖ້າຫາກວ່າການຊື້ຮຽກຮ້ອງຕ້ອງການ == 'ແມ່ນແລ້ວ', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງໃບເກັບເງິນຊື້, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງສ້າງໃບຢັ້ງຢືນການຊື້ທໍາອິດສໍາລັບລາຍການ {0}"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,ບໍ່ມີລາຍການທີ່ບໍ່ມີ Serial ບໍ່ສາມາດເປັນສ່ວນຫນຶ່ງ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ບໍ່ສາມາດລຶບຄັງສິນຄ້າໄດ້ໃນຖານະທີ່ມີລາຄາຕ່ໍາສຸດສໍາລັບສາງນີ້.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,ເບິ່ງລາຍການທີ່ຜ່ານມາ
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດການເງິນທີ່ຖືກຕ້ອງ
DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,ການທົດສອບທົດລອງທົດລອງເວລາບໍ່ສາມາດເປັນເວລາກ່ອນການເກັບກໍາຂໍ້ມູນ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","ຍ້ອນວ່າມີການໂອນເງິນທີ່ມີຢູ່ແລ້ວກັບ {0}, ທ່ານບໍ່ສາມາດປ່ຽນຄ່າຂອງ {1}"
DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍຍ່ອຍອີງໃສ່ BOM
DocType: Vehicle,Wheels,ລໍ້
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.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອີກ '{0}' ມີຢູ່ແລ້ວຕໍ່ {1} '{2}' ແລະບັນຊີ '{3}' ສໍາລັບປີງົບປະມານ {4}
DocType: Bank Statement Transaction Invoice Item,Transaction Date,ວັນທີການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບຊ່ວງນີ້
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/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ອັກຂະລະ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,ຄໍາສັ່ງຜະລິດບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານໄດ້
DocType: Work Order,Manufacture against Material Request,ຜະລິດຕ້ານການສະເຫນີຂໍມູນ
DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນສັ່ງຊື້
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ແຖວ # {0}: ຂໍ້ມູນສາງທີ່ຖືກປະຕິເສດແມ່ນບັງຄັບໃຊ້ຕໍ່ກັບລາຍການທີ່ຖືກປະຕິເສດ {1}
,Received Items To Be Billed,ບັນດາລາຍການທີ່ໄດ້ມາເພື່ອຈະຖືກເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈການປ່ຽນແປງສໍາລັບຫນ່ວຍງານມາດຕະການໃນຕອນຕົ້ນຕ້ອງເປັນ 1 ໃນແຖວ {0}
DocType: Healthcare Service Unit Type,Change In Item,ປ່ຽນໃນລາຍການ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ
DocType: Vehicle Service,Inspection,Inspection
DocType: Location,Area,ພື້ນທີ່
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,ສະຫຼຸບສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່
DocType: Program Enrollment Tool,Get Students From,ຮັບນັກຮຽນຈາກ
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: Leave Block List,Leave Block List Name,ອອກຊື່ບລັອກຊື່
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດອັບເດດຫຸ້ນໄດ້, ໃບເກັບເງິນມີລາຍະການບັນຈຸສິນຄ້າຫຼຸດລົງ."
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງຜູ້ສະຫນອງຖືກປ່ຽນແປງເປັນສະກຸນເງິນຖານຂອງບໍລິສັດ
DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ
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,ຕາຕະລາງລາຍການໃບຢັ້ງຢືນການຊື້ສິນຄ້າຕ້ອງມີຄ່າດຽວກັນກັບຄ່າພາສີແລະຄ່າບໍລິການທັງຫມົດ
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານບັນທຶກຫມາຍເຫດການຈັດສົ່ງ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,ສະຫນັບສະຫນູນການປະກອບສ່ວນບຸກຄົນທີ່ມີຄວາມຮັບຜິດຊອບ
DocType: Bin,Reserved Qty for Production,Qty ສໍາລັບການຜະລິດຖືກເກັບໄວ້
DocType: Asset,Quality Manager,Quality Manager
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.","Configure ລາຍການເຂດຂໍ້ມູນເຊັ່ນ: UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ."
DocType: Purchase Invoice Item,Purchase Order Item,Order Order Order
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Data Import and Export
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີບົດບາດຂອງ Sales Master Manager {0}
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບໂຄງການແບບ 'External'
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","ຈໍານວນຂອງໄລຍະເວລາສໍາລັບພາກສະຫນາມໄລຍະເວລາເຊັ່ນວ່າຊ່ວງໄລຍະເວລາແມ່ນ 'ວັນ' ແລະຈໍານວນໄລຍະເວລາໃບບິນແມ່ນ 3, ໃບແຈ້ງຫນີ້ຈະຖືກຜະລິດທຸກໆ 3 ມື້"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','ວັນທີເລີ່ມຕົ້ນທີ່ແທ້ຈິງ' ບໍ່ສາມາດຈະສູງກ່ວາ 'ວັນສິ້ນສຸດຕົວຈິງ'
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖືກລົບລ້າງ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ບັນຊີເງິນສົດຫລືບັນຊີທະນາຄານແມ່ນບັງຄັບໃຊ້ສໍາລັບການລົງທະບຽນການຊໍາລະເງິນ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,ຍອດເງິນງົບປະມານຂອງທະນາຄານຄິດໄລ່
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
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} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດກໍ່ຕາມ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກຄັງເກັບຫລືຕັ້ງຄ່າບັນຊີສິນຄ້າຄົງຄັງໃນບໍລິສັດ {1}."
DocType: Inpatient Record,Admission,Admission
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮຽນຂອງນັກຮຽນນີ້
DocType: Detected Disease,Tasks Created,Tasks Created
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ຕ້ອງໃຊ້ສໍາລັບລາຍການນີ້ຫຼືແບບຂອງມັນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງການອະນຸມັດໃນການຕັ້ງຄ່າ HR.
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,ຜູ້ນໍາຕ້ອງຮຽກຮ້ອງຊື່ຂອງບຸກຄົນຫຼືຊື່ຂອງອົງການ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},ກະລຸນາຕັ້ງບັນຊີ Payable Payable Default ໃນບໍລິສັດ {0}
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
DocType: Pricing Rule,Price,ລາຄາ
DocType: Material Request Item,Min Order Qty,Min Order Qty
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,ກະລຸນາເປີດໃຊ້ບັນຊີເຂົ້າມາໃນຕອນຕົ້ນກ່ອນທີ່ຈະສ້າງລາຍງານການປະຕິບັດງານປະຈໍາວັນ
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.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກທີ່ສູງສຸດຈາກບັນຊີລາຍຊື່ຂອງກ່ອງກວດ.
DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
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/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ກັບວາລະສານ Entry {0} ບໍ່ມີລາຍະການ {1} ທີ່ບໍ່ກົງກັນ
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ຕ້ອງມີລາຄາຫລືຜະລິດຕະພັນທີ່ຫຼຸດລົງ
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ບັນທຶກການເຂົ້າຮ່ວມ {0} ມີຕໍ່ Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Date of Transaction
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Can not find Image Website {0} attached to Item {1}
DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້
DocType: Asset,Custodian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນແມ່ນສາມາດໃຊ້ໄດ້ຖ້າຫາກວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),ອຸປະກອນພາຍໃນສາມາດຄິດໄລ່ຄືນ (ນອກຈາກ 1 & 2 ຂ້າງເທິງ)
DocType: Quotation,Shopping Cart,Shopping cart
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,User {0} ບໍ່ມີຢູ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),ເງິນກູ້ແລະລ່ວງຫນ້າ (ຊັບສິນ)
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.,ແຖວ {0}: ກະລຸນາກວດເບິ່ງ 'Is Advance' ຕໍ່ບັນຊີ {1} ຖ້ານີ້ເປັນການເຂົ້າກ່ອນຫນ້າ.
DocType: Leave Control Panel,Designation (optional),ການອອກແບບ (ທາງເລືອກ)
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການສະຫນັບສະຫນູນທັງຫມົດຄວນຈະເທົ່າກັບ 100
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກວ່າ {0} ນັກຮຽນສໍາລັບກຸ່ມນັກຮຽນນີ້.
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,ການຕັ້ງຄ່າເລີ່ມຕົ້ນສໍາລັບການຂາຍຂາຍ.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
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?"
DocType: Stock Entry,Customer or Supplier Details,ຂໍ້ມູນລູກຄ້າຫຼືຜູ້ໃຫ້ບໍລິການ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດຂອງການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້
DocType: Employee,Rented,ເຊົ່າແລ້ວ
DocType: Employee Group Table,Employee Group Table,Table Employee Group
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ລາຍະລະອຽດຂອງອຸປະກອນພາຍນອກແລະອຸປະກອນພາຍໃນທີ່ສາມາດຄິດໄລ່ໄດ້
DocType: Payment Entry,Cheque/Reference No,Check / Reference No
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC ມີ (ບໍ່ວ່າຈະຢູ່ໃນພາກສ່ວນທີ່ເຕັມໄປດ້ວຍ)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,ແຖວ {0}: ປະເພດກິດຈະກໍາແມ່ນບັງຄັບ.
DocType: Lead,Consultant,ທີ່ປຶກສາ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,ເລືອກພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}",ບໍ່ສາມາດລຶບຊັບສິນໄດ້ຍ້ອນວ່າມັນແມ່ນແລ້ວ {0}
DocType: Stock Entry,Send to Warehouse,ສົ່ງໄປທີ່ຄັງສິນຄ້າ
DocType: Training Event,Event Status,Event Status
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,ຈໍານວນທັງຫມົດທີ່ສົມບູນແລ້ວ qty ຕ້ອງຫຼາຍກວ່າສູນ
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,ລາຍະການບັນທຶກລາຍະການແລະລາຍະການ GL ຖືກລົງທະບຽນສໍາຫລັບໃບຮັບສິນຄ້າທີ່ເລືອກ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},ແຖວ {0}: ບໍ່ສາມາດເຊື່ອມຕໍ່ເຂົ້າກັບຫນີ້ສິນໄດ້ {1}
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ຄໍາສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະຕິດຕາມການຊື້ຂອງທ່ານ
DocType: Project,Project Type,ປະເພດໂຄງການ
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
,Qty to Receive,Qty ທີ່ຈະໄດ້ຮັບ
DocType: Agriculture Task,Previous Business Day,ວັນທຸລະກິດຜ່ານມາ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.
DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເງິນທີ່ມີຕໍ່ UOM ຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີງົບປະມານຄວນຈະເປັນຫນຶ່ງປີພາຍຫຼັງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານ
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","ການສໍາຫຼວດນັກຮຽນຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນແລະຄ່າທໍານຽມສໍາລັບນັກຮຽນ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍະການ {0} ບໍ່ພົບໃນຕາຕະລາງ 'ສິນຄ້າວັດຖຸດິບທີ່ສັ່ງຊື້' ໃນຄໍາສັ່ງສັ່ງຊື້ {1}
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ກໍານົດມູນຄ່າ Frozen
DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ
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.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ນໍາໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະບົດບາດຜູ້ຈັດການເອກະສານເພື່ອລົງທະບຽນໃນ Marketplace.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ລະຫວ່າງວັນທີແລະວັນທີ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,ລູກຄ້າຕ້ອງການ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານບໍ່ຖືກຕ້ອງທີ່ລະບຸໄວ້ສໍາລັບລາຍການ {0}. ປະລິມານຄວນຈະສູງກວ່າ 0.
DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ
DocType: Pricing Rule,Price or Product Discount,Price or Product Discount
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ຄໍາສັ່ງຊື້ບໍ່ຖືກອະນຸຍາດໃຫ້ສໍາລັບ {0} ເນື່ອງຈາກຈຸດຢືນຂອງບັດປະຈໍາຕົວຂອງ {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ລາຄາລາຍະການບໍ່ໄດ້ເລືອກ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ສະຖານທີ່ເຮັດວຽກແມ່ນປິດຢູ່ໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ບັນຊີລາຍຊື່ວັນພັກ: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
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.,ມາດຕະການມາດຕະຖານມາດຕະຖານສໍາລັບລາຍການ {0} ບໍ່ສາມາດປ່ຽນແປງໄດ້ໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດການຊື້ຂາຍບາງຄັ້ງດ້ວຍ UOM ອື່ນ. ທ່ານຈໍາເປັນຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອໃຊ້ UOM ແບບທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
DocType: Serial No,Creation Document Type,ສ້າງແບບຟອມເອກະສານ
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ຈໍານວນ Batch ທີ່ມີຢູ່ໃນຄັງສິນຄ້າ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ບັນຊີການຊໍາລະເງິນທີ່ເລືອກໄດ້ຄວນຈະຖືກເຊື່ອມໂຍງກັບທຸລະກໍາທະນາຄານລູກຫນີ້
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ການຕິດຕາມສັນຍາການບໍລິການລະດັບບໍ່ໄດ້ຖືກເປີດໃຊ້.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ຄວນຈະມີຫຼັງຈາກວັນທີຊື້
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,ກະລຸນາລະບຸເພດສໍາລັບ Threshold 0%
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?"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຖືກຈັດກຸ່ມໂດຍບັນຊີ"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Declare Lost
DocType: Warranty Claim,If different than customer address,ຖ້າແຕກຕ່າງຈາກທີ່ຢູ່ຂອງລູກຄ້າ
DocType: Chart of Accounts Importer,Chart Tree,Chart Tree
DocType: Contract,Contract,ສັນຍາ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດຂອງໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າຫນຶ່ງລະບຽບການເກັບກໍາ.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} ສໍາລັບ {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບຈໍານວນ (ຜະລິດ Qty) ແມ່ນບັງຄັບ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງເຊັ່ນ "ໂຮງຮຽນປະຖົມ" ຫຼື "ມະຫາວິທະຍາໄລ"
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",ກະລຸນາເລືອກເອົາເອກະສານບ່ອນທີ່ "ລາຄາສິນຄ້າແມ່ນ" ແມ່ນ "ບໍ່" ແລະ "ລາຄາຂາຍແມ່ນ" ແມ່ນ "ແລະບໍ່ມີຊຸດຜະລິດຕະພັນອື່ນໆ
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} ບໍ່ມີໃນສະຕັອກ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",ການຂໍຮ້ອງວັດຖຸບໍ່ໄດ້ສ້າງຂື້ນຍ້ອນວ່າປະລິມານສໍາລັບວັດຖຸດິບທີ່ມີຢູ່ແລ້ວ.
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","ບັນທຶກການສື່ສານທັງຫມົດຂອງອີເມວ, ໂທລະສັບ, ສົນທະນາ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ."
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","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດຊັບສິນ / ຄວາມຮັບຜິດຊອບ, ນັບຕັ້ງແຕ່ການຟື້ນຟູຫຼັກຊັບນີ້ເປັນການເປີດເອກະສານ"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,ວັນສິ້ນສຸດຂອງສັນຍາຕ້ອງຫຼາຍກວ່າວັນທີ່ເຂົ້າຮ່ວມ
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',ສາມາດອ້າງອີງໃສ່ແຖວຖ້າວ່າປະເພດຄ່າປະກັນແມ່ນ "ໃນລະດັບກ່ອນຫນ້ານັ້ນກ່ອນຫນ້ານີ້" ຫຼື "ຈໍານວນແຖວກ່ອນຫນ້າ"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຖືກກວດເບິ່ງ, Total no. ຂອງມື້ເຮັດວຽກຈະປະກອບມີວັນພັກຜ່ອນ, ແລະນີ້ຈະຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ມື້"
DocType: Location,Location Name,ຊື່ສະຖານທີ່
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ບັນຊີ {2} ບໍ່ແມ່ນຂອງບໍລິສັດ {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},ຄໍາເຕືອນ: ມີ {0} # {1} ອີກຕໍ່ໄປຕໍ່ກັບການເຂົ້າຮຸ້ນ {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ທ່ານຕ້ອງເປີດການສັ່ງຊື້ອັດຕະໂນມັດໃນການຕັ້ງ Stock ເພື່ອຮັກສາລະດັບການສັ່ງຊື້ໃຫມ່.
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,"ສູນກາງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມສາມາດເຮັດໄດ້ຢູ່ພາຍໃຕ້ກຸ່ມ, ແຕ່ລາຍການຕ່າງໆສາມາດເຮັດໄດ້ຕໍ່ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດປ່ຽນແປງອັດຕາຖ້າ BOM ໄດ້ກ່າວເຖິງ agianst ໃດໆ
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace
DocType: Subscription,Past Due Date,ວັນທີທີ່ຜ່ານມາ
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}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,ບໍ່ມີ GST ເລກທີ່ພົບສໍາລັບບໍລິສັດ.
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}: ບັນຊີການບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ໃນສະກຸນເງິນ: {3}
DocType: Lab Test Template,Is Billable,ແມ່ນໃບບິນຄ່າ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງເລືອກທຸກຄັ້ງ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນພັກທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},ຍອດຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100. ມັນແມ່ນ {0}
DocType: BOM,Scrap Items,Scrap Items
DocType: Special Test Template,Result Component,ຜົນໄດ້ຮັບ Component
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,ກະລຸນາກ່າວເຖິງອົງປະກອບພື້ນຖານແລະ HRA ໃນບໍລິສັດ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ບໍ່ແມ່ນຂອງບໍລິສັດ {1}
DocType: Attendance Request,Half Day Date,ວັນທີເຄິ່ງມື້
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit of Measure {0} ໄດ້ຖືກເຂົ້າຫຼາຍກວ່າຫນຶ່ງຄັ້ງໃນຕາຕະລາງປັດໄຈການປ່ຽນແປງ
DocType: Department,Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກຜ່ອນທີ່ຖືກປິດສໍາລັບພະແນກນີ້.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ"
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,ບໍ່ສາມາດຕັ້ງຄ່ານ້ອຍກວ່າຈໍານວນທີ່ໄດ້ຮັບ
DocType: Purchase Order Item,Supplier Part Number,ຫມາຍເລກຊິ້ນສ່ວນຂອງຜູ້ໃຫ້ບໍລິການ
DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
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/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 ເພື່ອເພີ່ມຜູ້ໃຊ້ໃນ Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂ.
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","ການເຮັດວຽກ {0} ຍາວກວ່າເວລາເຮັດວຽກທີ່ມີຢູ່ໃນສະຖານທີ່ເຮັດວຽກ {1}, ເຮັດໃຫ້ລະບົບປະຕິບັດງານແຕກຕ່າງກັນ"
DocType: Item Variant Settings,Do not update variants on save,ຢ່າອັບເດດເວີຊັນໃນການບັນທຶກ
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນອົງກອນຂອງທ່ານ, ນອກເຫນືອຈາກຕົວທ່ານເອງ."
DocType: Global Defaults,Default Company,Default Company
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ບັນຊີເງິນສົດຈະນໍາໃຊ້ສໍາລັບການສ້າງໃບເກັບເງິນຂາຍ
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},ຄໍາສັ່ງຂາຍ {0} ແມ່ນ {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ຊັກຊ້າໃນການຊໍາລະເງິນ (ວັນ)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ວັນສົ່ງມອບຕ້ອງແມ່ນຫຼັງຈາກວັນທີ່ສັ່ງຊື້
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,ຄໍາສັ່ງເຮັດວຽກໄດ້ສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ບອກຈໍານວນລູກຄ້າຂອງທ່ານ. ພວກເຂົາສາມາດເປັນອົງກອນຫລືບຸກຄົນ.
DocType: Bank Guarantee,Bank Account Info,Bank Account Info
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,ພາກບັງຄັບ - ເອົານັກຮຽນຈາກ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນທີ່ຈະຍົກເລີກການຢ້ຽມຢາມການຮັກສານີ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},ລະດັບ # {0}: ສະຖານະຕ້ອງເປັນ {1} ສໍາລັບການຍົກເລີກໃບເກັບເງິນ {2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ບໍ່ສາມາດ {0} {1} {2} ໂດຍບໍ່ມີໃບແຈ້ງຫນີ້ທີ່ມີການໂຕ້ຕອບທາງລົບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,ບັນດາຄັງສິນຄ້າທີ່ມີການເຄື່ອນໄຫວທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນເປັນຫນັງສື.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ເອົາພາສີອາກອນສໍາລັບການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບສົ່ງ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Clearance Date updated
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.,ບໍ່ສາມາດປ່ຽນແປງວັນທີເລີ່ມຕົ້ນຂອງປີງົບປະມານແລະວັນສິ້ນສຸດປີງົບປະມານເມື່ອປີງົບປະມານໄດ້ຖືກບັນທຶກໄວ້.
DocType: Production Plan,Get Material Request,Get Material Request
DocType: C-Form Invoice Detail,Invoice No,ໃບແຈ້ງຫນີ້ No
DocType: Pricing Rule,Max Qty,Max Qty
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},ແຖວ {0}: ຈໍານວນເງິນທີ່ຈັດສັນ {1} ຕ້ອງຫນ້ອຍກວ່າຫຼືເທົ່າກັບເງິນຈໍານວນເງິນເຂົ້າ {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},ວັນເລີ່ມຕົ້ນການບໍາລຸງຮັກສາບໍ່ສາມາດເປັນວັນສົ່ງມອບສໍາລັບ Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,ແຖວ {0}: ອັດຕາແລກປ່ຽນແມ່ນຈໍາເປັນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການເຂົ້າຮຽນຂອງໂຄງການ
DocType: Serial No,Warranty Expiry Date,ວັນທີການຍືນຍັນການຮັບປະກັນ
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Room Pricing
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ອຸປະກອນການຈ່າຍພາສີພາຍນອກ (ນອກເຫນືອຈາກອັດຕາທີ່ບໍ່ມີການປະເມີນ, ບໍ່ມີການປະເມີນແລະຍົກເວັ້ນ"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},ໃບຢັ້ງຢືນຂອງຜູ້ໃຫ້ບໍລິການບໍ່ມີຢູ່ໃນການຊື້ໃບແຈ້ງຫນີ້ {0}
DocType: Service Day,Workday,ວັນເຮັດວຽກ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ
DocType: Target Detail,Target Qty,ຈໍານວນເປົ້າຫມາຍ
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","ເພື່ອສົມທົບ, ຄຸນສົມບັດຕໍ່ໄປນີ້ຕ້ອງມີຄືກັນກັບທັງສອງລາຍການ"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກບັນຊີລາຍຊື່ທີ່ຖືກອະນຸຍາດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ລໍາດັບ # {0}: ອັດຕາບໍ່ສາມາດຈະສູງກວ່າອັດຕາທີ່ໃຊ້ໃນ {1} {2}
DocType: Purchase Order Item,Blanket Order,Blanket Order
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ການເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນແລ້ວ
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,ທ່ານຈໍາເປັນຕ້ອງເປີດໃຊ້ລົດເຂັນ
DocType: HR Settings,Leave Status Notification Template,ອອກຈາກ Template Notification Status
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ຈ່າຍ
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","ການສະເຫນີລາຄາແມ່ນບົດສະເຫນີ, ການສະເຫນີລາຄາທີ່ທ່ານໄດ້ສົ່ງໃຫ້ລູກຄ້າຂອງທ່ານ"
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}: ສູນຕົ້ນທຶນແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ກໍາໄຮແລະການສູນເສຍ' {2}. ກະລຸນາຕັ້ງຄ່າຄ່າສູນຕົ້ນຕໍສໍາລັບບໍລິສັດ.
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","ໃນຂະນະທີ່ການສ້າງບັນຊີສໍາລັບບໍລິສັດເດັກ {0}, ບັນຊີພໍ່ແມ່ {1} ບໍ່ພົບ. ກະລຸນາສ້າງບັນຊີພໍ່ແມ່ໃນ COA ທີ່ສອດຄ້ອງກັນ"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,ຕິດຕໍ່ຕໍ່ໄປໂດຍບໍ່ສາມາດຄືກັນກັບທີ່ຢູ່ອີເມວນໍາ
DocType: Packing Slip,To Package No.,ໄປຍັງແພໍກເກດ
DocType: Course,Course Name,ຊື່ຫລັກສູດ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},ບໍ່ຈໍາເປັນຕ້ອງມີ Serial No for asset {0}
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຄາຕໍ່ກັບອັດຕາການຊື້ຫລືອັດຕາການປະເມີນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ວິທີການຊໍາລະເງິນ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນອາກອນພາຍຫຼັງຈໍານວນເງິນທີ່ເຫລືອ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Get Suppliers By
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}","Row {0}: ເພື່ອກໍານົດໄລຍະເວລາ {1}, ຄວາມແຕກຕ່າງລະຫວ່າງແລະກັບມື້ຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {2}"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","ເພື່ອກໍານົດປີງົບປະມານນີ້ເປັນມາດຕະຖານ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນຄ່າ Default'"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Staffing Plan,Staffing Plan Details,Details Staffing Plan
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ສະກຸນເງິນບັນຊີຕ້ອງເປັນ {1}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ບໍ່ຢູ່ໃນສະຖານທີ່ {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ພາລະບົດບາດອະນຸຍາດໃຫ້ຕັ້ງບັນຊີ Frozen & ດັດແກ້ Frozen Entries
DocType: Purchase Order Item,Warehouse and Reference,Warehouse and Reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກປ່ຽນແປງເປັນຫນັງສື
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ເລກລະຫັດສໍາລັບລາຍການທີ່ດີແລ້ວ
DocType: Journal Entry,User Remark,User Remark
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນການຮັບ, ຈ່າຍເງິນແລະໂອນພາຍໃນ"
DocType: Employee Tax Exemption Declaration,Income From Other Sources,ລາຍໄດ້ຈາກແຫຼ່ງອື່ນໆ
DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງຖືກ 'ອະນຸມັດ' ຫຼື 'ປະຕິເສດ'
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ຖ້າບໍ່ມີເວລາທີ່ກໍາຫນົດ, ການສື່ສານຈະຖືກຈັດໂດຍກຸ່ມນີ້"
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ຈະສະແດງໃຫ້ນັກຮຽນເປັນປັດຈຸບັນໃນລາຍງານປະຈໍາເດືອນຂອງນັກຮຽນ
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: ກະລຸນາຕັ້ງຄ່າໂຫມດການຊໍາລະເງິນໃນຕາຕະລາງການຊໍາລະເງິນ
DocType: Sales Invoice,Payment Due Date,ວັນທີ່ຈ່າຍຊໍາລະເງິນ
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າສິນຄ້ານີ້ມີການປ່ຽນແປງ, ມັນບໍ່ສາມາດຖືກເລືອກໃນຄໍາສັ່ງຂາຍ."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອເພື່ອບັນຊີຕ້ອງເປັນບັນຊີທີ່ຕ້ອງຈ່າຍ
DocType: Item,Item Attribute,Item Attribute
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,ເປົ້າຫມາຍແລະຂັ້ນຕອນ
DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງຄ່າເສື່ອມລາຄາ (ເດືອນ)
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'","ການລວມ {0} ທັງຫມົດສໍາລັບລາຍການທັງຫມົດແມ່ນສູນ, ທ່ານອາດຈະປ່ຽນ "ການແຈກຢາຍຄ່າໃຊ້ຈ່າຍທີ່ອີງໃສ່ພື້ນຖານ""
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,ສັນຍາການໃຫ້ບໍລິການມາດຕະຖານແບບເດີມມີຢູ່ແລ້ວ.
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າມີຫລາຍກວ່າຫນຶ່ງຊຸດປະເພດດຽວກັນ (ສໍາລັບພິມ)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງບັນຊີລາຍການ Ledger ທົ່ວໄປພົບ. ທ່ານອາດຈະໄດ້ເລືອກບັນຊີຜິດໃນການເຮັດທຸລະກໍາ.
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,ບໍ່ສາມາດຍົກເລີກຄໍາສັ່ງປິດໄດ້. ຍົກເລີກການຍົກເລີກ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ບໍ່ມີຢູ່
DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າທີ່ບໍ່ໄດ້ກ່າວໃນຫົວຂໍ້ຕົ້ນສະບັບສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຕ້ອງຄືກັນກັບ {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),ລາຍຊື່ວັນພັກ (ຖືກລະເວັ້ນໃນລະຫວ່າງການຄິດໄລ່ SLA)
DocType: Student Admission Program,Student Admission Program,Student Admission Program
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີພໍ່ແມ່ {1} ບໍ່ສາມາດເປັນຫນັງສື
DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງວັດສະດຸທີ່ຖືກມອບໃຫ້ກັບໃບສັ່ງຂາຍນີ້
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,ບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ວັນເລີ່ມຕົ້ນການກູ້ຢືມເງິນແລະໄລຍະເວລາກູ້ຢືມແມ່ນຈໍາເປັນເພື່ອຊ່ວຍປະຢັດຄ່າໂອນໃບຢັ້ງຢືນ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
DocType: Student Attendance Tool,Students HTML,ນັກຮຽນ HTML
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""",ມີພຽງແຕ່ຫນຶ່ງເງື່ອນໄຂການຂົນສົ່ງທີ່ມີ 0 ຫຼືມູນຄ່າທີ່ຫວ່າງສໍາລັບ "ການມູນຄ່າ"
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ຖ້າທ່ານໄດ້ສ້າງມາດຕະຖານມາດຕະຖານໃນການຂາຍພາສີແລະຄ່າບໍລິການ, ເລືອກຫນຶ່ງແລະກົດປຸ່ມຂ້າງລຸ່ມນີ້."
DocType: Budget,Cost Center,ຄ່າສູນ
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ຍອດຈໍານວນທີ່ໄດ້ຮັບການຈັດສັນສໍາລັບທີມງານຂາຍຄວນຈະເປັນ 100
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}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,ລາຄາການຈ່າຍເງິນໄດ້ຖືກດັດແກ້ຫຼັງຈາກທີ່ທ່ານດຶງມັນອອກ. ກະລຸນາດຶງມັນອີກຄັ້ງ.
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Stock Ledger Entry,Stock Value Difference,ຄວາມແຕກຕ່າງຂອງມູນຄ່າຫຼັກຊັບ
DocType: Academic Year,Academic Year Name,ຊື່ປີວິຊາການ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນອາດເປັນສິ່ງທີ່ຊ້ໍາກັນ.
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.,ສຸດທ້າຍຊື່ Sync ທີ່ປະສົບຜົນສໍາເລັດຂອງ Employee Checkin. ຕັ້ງຄ່າໃຫມ່ນີ້ເທົ່ານັ້ນຖ້າທ່ານແນ່ໃຈວ່າບັນທຶກທັງຫມົດຈະຖືກ sync ຈາກທຸກສະຖານທີ່. ກະລຸນາຢ່າແກ້ໄຂບັນຫານີ້ຖ້າທ່ານບໍ່ແນ່ໃຈ.
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ຍອດລ່ວງຫນ້າ ({0}) ຕໍ່ຄໍາສັ່ງ {1} ບໍ່ສາມາດຈະສູງກວ່າ Grand Total ({2})
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ບອກຈໍານວນຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາສາມາດເປັນອົງກອນຫລືບຸກຄົນ.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ແມ່ນຖືກປະສານກັນແລ້ວ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາຕັ້ງຄ່າບັນຊີລາຍຊື່ວັນພັກຕາມຄວາມເຫມາະສົມສໍາລັບພະນັກງານ {0} ຫຼືບໍລິສັດ {1}
DocType: HR Settings,Employee record is created using selected field. ,ບັນທຶກພະນັກງານຖືກສ້າງຂື້ນໂດຍໃຊ້ເຂດທີ່ເລືອກ.
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","ລະດັບ # {0}: ເອກະສານເອກະສານອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນຄໍາສັ່ງຊື້, ໃບເກັບເງິນຊື້ຫຼືລາຍການວາລະສານ"
DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຈ່າຍເງິນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດການສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,ລາຍການ {0} ຖືກລະເວັ້ນເນື່ອງຈາກມັນບໍ່ແມ່ນລາຍການຫຼັກຊັບ
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Customer Provided Item" ບໍ່ສາມາດມີອັດຕາການປະເມີນໄດ້
DocType: Soil Texture,Clay,ດິນເຜົາ
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} ປັດຈຸບັນມີ {1} ການສະເຫນີບັດປະຈໍາຕົວຜູ້ຊື້ແລະຄໍາສັ່ງການສັ່ງຊື້ໃຫ້ຜູ້ສະຫນອງນີ້ຄວນຖືກລະມັດລະວັງ.
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","ຖ້າລາຍະການແມ່ນ variant ຂອງລາຍການອື່ນແລ້ວລາຍລະອຽດ, ຮູບພາບ, ລາຄາ, ພາສີ, ແລະອື່ນໆຈະຖືກກໍານົດຈາກເອກະສານເວັ້ນເສຍແຕ່ວ່າລະບຸໄວ້ຢ່າງຊັດເຈນ"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ອັບໂຫຼດລາຍລະອຽດຂອງທະນາຄານ, ເຊື່ອມຕໍ່ຫຼືແກ້ໄຂບັນຊີທະນາຄານ"
DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ
DocType: Employee External Work History,Salary,ເງິນເດືອນ
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Set Status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ການສະຫນອງພາຍໃນຈາກ ISD
,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຂອງຍານພາຫະນະ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງຄ່າ 'Apply Additional Discount On'
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ກໍານົດໄລຍະເວລາຂອງການເກັບຮັກສາໄວ້ໃນວັນ, ເພື່ອກໍານົດໄລຍະເວລາທີ່ອີງໃສ່ການຜະລິດ _date ບວກກັບຊີວິດຂອງຕົນເອງ"
DocType: Bank Reconciliation,Get Payment Entries,Get Entries Payment
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນແມ່ນຕ້ອງການໃນແຖວ {0} ໃນຕາຕະລາງພາສີສໍາລັບປະເພດ {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຕ້ອງໄດ້ຮັບການເພີ່ມໂດຍນໍາໃຊ້ປຸ່ມ 'Get Items from Purchase Receipts'
,Delay Days,Delay Days
DocType: Company,Default Income Account,ບັນຊີລາຍໄດ້ແບບເດີມ
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,ກໍານົດເປັນແລ້ວສົມບູນ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ຈໍານວນທີ່ສົມບູນແລ້ວບໍ່ສາມາດຈະສູງກວ່າ 'Qty ເພື່ອຜະລິດ'
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງຊື່ຜູ້ໃຊ້ ID ໃນບັນທຶກພະນັກງານເພື່ອກໍານົດຕໍາແຫນ່ງພະນັກງານ
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ອະນຸຍາດໃຫ້ການປັບລະດັບຂໍ້ຕົກລົງລະດັບການບໍລິການຈາກການຕັ້ງຄ່າການສະຫນັບ
DocType: Training Event,Training Event,ການຝຶກອົບຮົມເຫດການ
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: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ລະບົບຈະລວບລວມລາຍະການທັງຫມົດຖ້າຄ່າຈໍາກັດແມ່ນສູນ.
DocType: Item,Copy From Item Group,Copy From Item Group
,Bank Remittance,Bank Remittance
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","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າໃນ {1} Item table. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຫຼັກຊັບສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ
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}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},ວັນທີຄວນຈະຢູ່ພາຍໃນປີງົບປະມານ. Assuming To Date = {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,ບັນຊີທີ່ມີບັນຊີທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດລຶບໄດ້
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບ
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.
DocType: Purchase Invoice,Unpaid,ບໍ່ເສຍຄ່າ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,ສະແດງພຽງແຕ່ POS
DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,ວັນທີບໍ່ສາມາດຈະສູງກວ່າວັນທີ່
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ອີງຕາມໂຄງສ້າງເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,ບໍ່ສາມາດຕັ້ງຄ່າເລີ່ມຕົ້ນໄດ້
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ອີເມວລາຍຈ່າຍເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ຖືກເລືອກໃນພະນັກງານ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນຄວນຢູ່ພາຍໃນປີງົບປະມານ. ສົມມຸດຈາກວັນ = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
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.,ວັນເລີ່ມຕົ້ນຂອງສັນຍາສາມາດບໍ່ມີກ່ອນຫນ້າກ່ວາປີເລີ່ມຕົ້ນປີຂອງປີການສຶກສາທີ່ມີໄລຍະການເຊື່ອມໂຍງ (ປີການສຶກສາ {}). ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,ອາຍຸອາຍຸ 1
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນກົດລະບຽບການຂົນສົ່ງ, ລາຄາລາຍະການ,"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},ລະດັບ # {0}: ກະລຸນາລະບຸ Serial No for Item {1}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON ບໍ່ສາມາດຜະລິດສໍາລັບການຂາຍກັບຄືນມາໃນປະຈຸບັນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,ອຸປະກອນທີ່ເຮັດໃຫ້ຜູ້ຖື UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Request for Quotations
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ເງິນສະກຸນເງິນບໍ່ສາມາດປ່ຽນແປງໄດ້ຫຼັງຈາກການເຮັດລາຍະການໂດຍນໍາໃຊ້ສະກຸນເງິນອື່ນ
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,ບໍ່ສາມາດກໍານົດປະລິມານຫນ້ອຍກວ່າປະລິມານສົ່ງ
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,ການໂອນເງິນທະນາຄານ / ເງິນສົດກັບຝ່າຍຫຼືສໍາລັບການໂອນພາຍໃນ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,ແມ່ແບບທີ່ບໍ່ຖືກຕ້ອງບໍ່ຕ້ອງເປັນແມ່ແບບທີ່ສົມບູນແບບ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},ຈໍານວນເງິນທີ່ໄດ້ຮັບເງິນບໍ່ສາມາດຈະສູງກວ່າເງິນຈໍານວນເງິນກູ້ {0}
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}?,ເອກະສານນີ້ເກີນຂອບເຂດໂດຍ {0} {1} ສໍາລັບລາຍການ {4}. ທ່ານກໍາລັງເຮັດ {3} ອື່ນຕໍ່ກັບ {2} ຄືກັນບໍ?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ເອົາລາຍການຈາກ BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serial No is mandatory for Item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
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}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ແຫຼ່ງສໍາລັບຊັບສິນ {0}
DocType: Employee,Encashment Date,Date Encashment
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນຄົບຖ້ວນສົມບູນສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,ບໍ່ມີໃບແຈ້ງຫນີ້ທີ່ຍັງເຫຼືອສໍາລັບ {0} <b>{1}</b> .
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.,ໄລຍະການສຶກສາທີ່ມີ 'Academic Year' {0} ແລະ 'Term Name' {1} ມີຢູ່ແລ້ວ. ກະລຸນາແກ້ໄຂບັນຫາເຫຼົ່ານີ້ແລະລອງອີກເທື່ອຫນຶ່ງ.
DocType: Payment Entry,Initiated,ເລີ່ມຕົ້ນ
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,ການສັ່ງຊື້ຜ້າຫົ່ມຈາກ Costumers.
DocType: Sales Order Item,Used for Production Plan,ໃຊ້ສໍາລັບແຜນການຜະລິດ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aging Range 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},ບັນທຶກເວລາແມ່ນຕ້ອງການສໍາລັບບັດວຽກ {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,ກະລຸນາເພີ່ມຫຼັກ api Plaid ທີ່ຖືກຕ້ອງໃນ site_config.json ກ່ອນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດຕົວກັ່ນກອງຫວ່າງຖ້າ Group By ແມ່ນ 'Company'
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/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍຫຼືບາໂຄ້ດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືສິ້ນສຸດຂອງຊີວິດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ລະດັບ # {0}: ເອກະສານເອກະສານອ້າງອີງຕ້ອງເປັນຫນຶ່ງໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍຫຼືວາລະສານ
DocType: Purchase Invoice,Print Language,ພິມພາສາ
DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ຕາຕະລາງບໍາລຸງຮັກສາບໍ່ໄດ້ສ້າງສໍາລັບລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ 'ສ້າງຕາຕະລາງ'
DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
apps/erpnext/erpnext/accounts/party.py,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງເກີນກວ່າ 0
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,ໃສ່ຫົວຈົດຫມາຍແລະໂລໂກ້ຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໄດ້ໃນພາຍຫລັງ).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},ບໍ່ພົບລາຍການທີ່ເອີ້ນວ່າ {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,ບັນຊີຫນີ້ສິນຕ້ອງບັນຊີບັນຊີດຸ່ນດ່ຽງ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,ຈໍານວນສັ່ງຊື້
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ແມ່ນກ່ຽວຂ້ອງກັບ {2}, ແຕ່ບັນຊີຂອງພັກແມ່ນ {3}"
DocType: Purchase Invoice,Items,ລາຍະການ
DocType: C-Form,I,ຂ້ອຍ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,ຕ້ອງມີ Warehouse ເຮັດວຽກໃນການກ້າວຫນ້າກ່ອນທີ່ຈະສົ່ງ
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","Order Order {0} ມີການຈອງສໍາລັບລາຍການ {1}, ທ່ານສາມາດສົ່ງມອບໃຫ້ {1} ຕໍ່ {0}. ບໍ່ສາມາດສົ່ງ Serial No {2}"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,ຕົ້ນທຶນຂາຍສິນຊັບ
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: ບໍ່ສາມາດຖືກເຂົ້າໃນການຊື້ຄືນໄດ້
DocType: Naming Series,Update Series Number,Update Series Number
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດສອບຖ້າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາກຸ່ມໃນຂະນະທີ່ເຮັດໃຫ້ກຸ່ມຕາມຫຼັກສູດ.
DocType: Assessment Plan Criteria,Maximum Score,ຜະລິດແນນສູງສຸດ
DocType: Website Filter Field,Website Filter Field,ເວັບໄຊທ໌ Filter Field
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Probationary Period
DocType: Travel Request,Require Full Funding,ຕ້ອງການທຶນເຕັມ
DocType: Batch,Manufacturing Date,Manufacturing Date
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,ກຸ່ມນັກຮຽນຂອງທ່ານໃນກຸ່ມ
DocType: Payroll Entry,Bimonthly,Bimonthly
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຖືກຍົກເລີກຍ້ອນການກໍາຈັດຊັບສິນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ຍອດສໍາລັບ {0} ບໍ່ສາມາດຫນ້ອຍກວ່າສູນ ({1})
DocType: Vehicle,Petrol,ນ້ໍາມັນເຊື້ອເພີງ
DocType: Customer,Bypass credit limit check at Sales Order,ໂດຍຜ່ານການກວດສອບການຈໍາກັດການປ່ອຍສິນເຊື່ອໂດຍຜ່ານການຂາຍໃບສັ່ງຊື້
DocType: Employee External Work History,Employee External Work History,ປະວັດການເຮັດວຽກຂອງພະນັກງານພາຍນອກ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ຜູ້ຂໍອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","ທາງເລືອກ. ກໍານົດສະກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າບໍ່ລະບຸ."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຈ່າຍຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະສູງກວ່າເງິນຈໍານວນເງິນກູ້
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກ່ວາຈໍານວນເງິນທີ່ຍັງເຫຼືອຄ້າງບວກທັງຫມົດ {0}
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
DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ
DocType: Leave Control Panel,Employment Type (optional),ປະເພດການຈ້າງງານ (ທາງເລືອກ)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Transaction.
DocType: Asset Movement,From Employee,ຈາກພະນັກງານ
DocType: Attendance,Attendance Date,ວັນເຂົ້າຮ່ວມ
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,ມີຂໍ້ຜິດພາດ.
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ວັນທີຊໍາລະຫນີ້ບໍ່ສາມາດຢູ່ພາຍໃຕ້ວັນທີຊໍາລະຄືນເງິນກູ້
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ນີ້ແມ່ນຄົນຂາຍຮາກແລະບໍ່ສາມາດແກ້ໄຂ.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,ວັນທີຂອງການຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
DocType: Item,Serial Nos and Batches,Serial Nos ແລະ Batches
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
,Customer Acquisition and Loyalty,ການໄດ້ຮັບຂອງລູກຄ້າແລະຄວາມສັດຊື່
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ຊື່ກຸ່ມນັກຮຽນແມ່ນຈໍາເປັນໃນແຖວ {0}
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},ສະຖານະຕ້ອງເປັນຫນຶ່ງໃນ {0}
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","ສໍາລັບບັດວຽກ {0}, ທ່ານພຽງແຕ່ສາມາດເຮັດການຊື້ຮຸ້ນຫຼັກຊັບ 'ການໂອນສິນຄ້າເພື່ອຜະລິດ'"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ເງິນຝາກແລະເງິນຝາກ
DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນກັບຜູ້ຜະລິດນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
DocType: Loyalty Point Entry,Purchase Amount,ຈໍານວນການຊື້
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດຕັ້ງຄ່າ Lost as Sales Order ໄດ້ຖືກສ້າງຂຶ້ນ.
DocType: Salary Structure,Salary Component for timesheet based payroll.,ເງິນເດືອນ Component ສໍາລັບ payroll ຕາມ payroll.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,ເປີດຕົ໋ວໃຫມ່
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Report a Issue
DocType: Support Search Source,Link Options,Link Options
DocType: Selling Settings,Sales Update Frequency,Sales Update Frequency
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,ກະລຸນາຕັ້ງເວລາປະຕິເສດຫຼັງຈາກທີ່ບັນທຶກ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,ຕ້ອງໄດ້ເຂົ້າໃສ່ຫນຶ່ງໃນລາຄາທີ່ມີປະລິມານລົບໃນເອກະສານກັບຄືນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,ເຫດຜົນສໍາລັບການຖື
DocType: Homepage,"URL for ""All Products""",URL ສໍາລັບ "ຜະລິດຕະພັນທັງຫມົດ"
DocType: Lead,Organization Name,ຊື່ອົງກອນ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ຂໍ້ມູນທີ່ຖືກຕ້ອງແລະຖືກຕ້ອງເຖິງແມ່ນຈະຕ້ອງບັງຄັບສໍາລັບການສະສົມ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},ແຖວ # {0}: ຈໍານວນບໍ່ຕ້ອງມີຄືກັນກັບ {1} {2}
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} ບໍ່ແມ່ນຂອງບໍລິສັດ {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},ຍອດຫນີ້ທັງຫມົດຕ້ອງມີຄວາມເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງຄື {0}
DocType: Training Event Employee,Training Event Employee,Training Employee Event
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?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງເມື່ອກ່ອນ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະເພື່ອສະກຸນເງິນບໍ່ສາມາດມີຄວາມຄືກັນ
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} ຖືກຍົກເລີກຫຼືປິດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ແຖວ {0}: ການລ່ວງລະເມີດຕໍ່ລູກຄ້າຕ້ອງເປັນຫນີ້
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Group by Voucher (Consolidated)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},ກະລຸນາຕັ້ງຄ່າບັນຊີຕົ້ນແບບໃນປະເພດການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ {0}
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} ສໍາລັບໄລຍະເວລາຈ່າຍເງິນ {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ການຊໍາລະເງິນຈະບໍ່ຖືກສ້າງຕັ້ງຂື້ນເນື່ອງຈາກ "ເງິນສົດຫຼືບັນຊີທະນາຄານ" ບໍ່ໄດ້ກໍານົດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບທາງເລືອກຫຼາຍສະກຸນເງິນເພື່ອອະນຸຍາດບັນຊີທີ່ມີສະກຸນເງິນອື່ນ
DocType: Loan,Repay Fixed Amount per Period,ຊໍາລະຈໍານວນເງິນທີ່ຖືກຕ້ອງຕໍ່ໄລຍະເວລາ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),ພະນັກງານກັ່ນຕອງໂດຍ (ທາງເລືອກ)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} ໄດ້ຖືກສົ່ງມາຢ່າງສໍາເລັດຜົນ
DocType: Workstation,Wages per hour,ຄ່າຈ້າງຕໍ່ຊົ່ວໂມງ
DocType: Item,Max Discount (%),ສ່ວນລົດສູງສຸດ (%)
DocType: Employee,Salary Mode,Salary Mode
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} ທີ່ກໍານົດໄວ້ໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},ເອກະສານອ້າງອີງການເຮັດວຽກບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ຕ້ອງມີສະກຸນເງິນສໍາລັບລາຄາລາຄາ {0}
DocType: Program,Program Name,ຊື່ໂຄງການ
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີ root ແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີເລີ່ມຕົ້ນທີ່ຄາດວ່າ' ບໍ່ສາມາດຈະສູງກ່ວາ 'ວັນສິ້ນສຸດຄາດວ່າ'
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",ບໍ່ສາມາດກວດສອບເອກະສານ "Is Asset Fixed" ໄດ້ຍ້ອນວ່າບັນທຶກສິນຊັບມີຢູ່ຕໍ່ກັບລາຍການ
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."
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ໄດ້ປະຕິເສດສົບຜົນສໍາເລັດທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
DocType: Purchase Taxes and Charges,On Net Total,ສຸດ Net Totale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດໃສ່ໃບຍ້ອງປັດຈຸບັນໃນຄໍລໍາ 'Against Journal Entry'
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະຝ່າຍປະເພດທໍາອິດ
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,ໄປຫາ
,Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,ບັນຊີລາຍຮັບແບບຜິດປົກກະຕິທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນ Health Care Practitioner ເພື່ອຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,ກຸ່ມນັກສຶກສາຖືກປັບປຸງແລ້ວ.
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,ທ່ານບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
,Purchase Invoice Trends,Purchase Invoice Trends
DocType: Purchase Taxes and Charges,On Previous Row Amount,ໃນຈໍານວນແຖວກ່ອນຫນ້ານີ້
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີສໍາລັບປີປັດຈຸບັນ.
DocType: Travel Itinerary,Taxi,ລົດແທໍກຊີ່
DocType: Contract,Inactive,Inactive
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,ປະຈຸບັນ qty ໃນຫຼັກຊັບ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","ຈໍານວນຄໍາສັ່ງ: ຈໍານວນສັ່ງຊື້, ແຕ່ບໍ່ໄດ້ຮັບ."
DocType: Patient,Patient ID,Patient ID
DocType: Employee,Permanent Address Is,Permanent Address Is
DocType: Hotel Room Reservation,Guest Name,Guest Name
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ການເຂົ້າຮ່ວມໄດ້ຮັບການຈົດທະບຽນໂດຍການກວດສອບຂອງພະນັກງານ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ບໍ່ໄດ້ຖືກສົ່ງດັ່ງນັ້ນການປະຕິບັດບໍ່ສາມາດສໍາເລັດ
DocType: Subscription,Trial Period End Date,ໄລຍະເວລາການທົດລອງຂອງການທົດລອງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບລາຄາແມ່ນຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງຕາມປະລິມານ.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງສໍາລັບພະນັກງານ {1} ໃນລະດັບວັນທີ່ກໍານົດໄວ້
DocType: Item,Average time taken by the supplier to deliver,ເວລາທີ່ໃຊ້ເວລາສະເລ່ຍໂດຍຜູ້ສະຫນອງທີ່ຈະສົ່ງ
DocType: Stock Entry,Per Transferred,ຕໍ່ໂອນ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ສະແດງໃຫ້ເຫັນວ່າແພກເກດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງນີ້ (ພຽງແຕ່ຮ່າງຮ່າງ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະບັນຊີເງິນຝາກດຽວກັນໄດ້ໃນເວລາດຽວກັນ
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບເກັບເງິນນີ້ຈະຖືກເກັບໄວ້ຈົນເຖິງວັນທີ່ກໍານົດໄວ້"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,ບໍ່ສາມາດມີຫຼັກຊັບສໍາລັບ Item {0} ນັບຕັ້ງແຕ່ມີການປ່ຽນແປງ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,ກະລຸນາຄັດເລືອກເອົາໄຟລ໌ csv
DocType: Serial No,Serial No Details,Serial No Details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ບັນຊີທະນາຄານ {0} ມີຢູ່ແລ້ວແລະບໍ່ສາມາດສ້າງໄດ້ອີກເທື່ອຫນຶ່ງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດບັງຄັບໃຊ້ກຸ່ມເພາະວ່າປະເພດບັນຊີຖືກເລືອກ.
DocType: Company,Exchange Gain / Loss Account,ບັນຊີແລກປ່ຽນ Gain / Loss
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຫລາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມມັນໂດຍໃຊ້ໃບສະຫມັກໂປຣແກຣມ.
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}.,ບັນຊີການບັນຊີໄດ້ຖືກເຮັດແລ້ວໃນເງິນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກເອົາບັນຊີຫນີ້ທີ່ຕ້ອງຮັບຫຼືຈ່າຍທີ່ມີສະກຸນເງິນ {0}.
DocType: Asset Value Adjustment,New Asset Value,ມູນຄ່າຊັບສິນໃຫມ່
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ 'ສ້າງຕາຕະລາງ' ເພື່ອໃຫ້ໄດ້ຮັບກໍານົດເວລາ
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ແມ່ນຈໍາເປັນ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
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.","ຈໍານວນທີ່ກໍານົດໄວ້: ຈໍານວນ, ສໍາລັບການ, ຄໍາສັ່ງການເຮັດວຽກໄດ້ຖືກຍົກຂຶ້ນມາ, ແຕ່ວ່າຍັງລໍຖ້າທີ່ຈະຜະລິດ."
DocType: Item,Has Variants,ມີ Variants
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Securities & Commodity Exchanges
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',ກະລຸນາລະບຸຫມາຍເລກ 'From Case No'
DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບລູກຄ້ານີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ທ່ານຕ້ອງເປັນຜູ້ສະຫນອງທີ່ຈົດທະບຽນເພື່ອສ້າງບັນຊີ e-Way
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ຕື່ມການທັງຫມົດຜູ້ສະຫນອງ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ແຖວ {0}: ສະກຸນເງິນຂອງ BOM # {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນທີ່ເລືອກ {2}
DocType: Pricing Rule,Product,ຜະລິດຕະພັນ
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} units of [{1}] (# Form / Item / {1}) found in [{2}] (# Form / Warehouse / {2})
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດສໍາລັບທີ່ຢູ່ຂອງບໍລິສັດ {0}
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.,ໃຫ້ປີຮຽນແລະກໍານົດວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດລົງ.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ບໍ່ສາມາດສ້າງການເດີນທາງສົ່ງຈາກເອກະສານຮ່າງໄດ້.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,ນໍາໄປປະມານ
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້ານັກຮຽນຢູ່ໃນໂຮງແຮມຂອງສະຖາບັນ.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ນັກຮຽນ {0} - {1} ປາກົດຫລາຍຄັ້ງໃນແຖວ {2} & {3}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,ວັນນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍຕ້ອງຫຼາຍກວ່າຫລືເທົ່າກັບ 0
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ທັງເປົ້າຫມາຍຫລືເປົ້າຫມາຍແມ່ນຈໍາເປັນ
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} ປະຈຸບັນແມ່ນປີງົບປະມານໃນຕອນຕົ້ນ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານເພື່ອວ່າການປ່ຽນແປງຈະມີຜົນກະທົບ.
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
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.,ວັນສິ້ນສຸດປີບໍ່ສາມາດເປັນຕົ້ນກ່ອນຫນ້າວັນເລີ່ມຕົ້ນປີ. ກະລຸນາແກ້ໄຂວັນທີແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
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}
DocType: Production Plan Item,Pending Qty,Pending Qty
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ຫຼື
DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ຈັດສົ່ງ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດສັນໄດ້ເພາະວ່າມັນຈະອອກໄປໂດຍບໍ່ເສຍຄ່າ
DocType: GL Entry,Debit Amount,ອັດຕາດອກເບ້ຍ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
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.","ຖ້າຫາກວ່າກົດລະບຽບການກໍານົດລາຄາຫຼາຍໆປະການຈະສືບຕໍ່ຊະນະ, ຜູ້ຊົມໃຊ້ຖືກຖາມໃຫ້ຕັ້ງຄ່າຄວາມນິຍົມໃຫ້ດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂັດແຍ້ງ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຖອນເວລາປະເພດແມ່ນສໍາລັບການ 'Valuation' ຫຼື 'Valuation ແລະ Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,ຕ້ອງມີຈໍານວນກໍາມະການແລະຈໍານວນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸເຖິງທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດສະດຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
DocType: Assessment Group,Assessment Group Name,ຊື່ກຸ່ມການປະເມີນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດເປັນຕົວລົບສໍາລັບລາຍການ {2}
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຈຸດທີ່ຄວາມສັດຊື່ = ອັດຕາເງິນເຟີ້ພື້ນຖານເທົ່າໃດ?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ບໍ່ມີຍອດເງິນອອກພຽງພໍສໍາລັບປະເພດອອກຈາກ {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກຕາຕະລາງການບໍາລຸງຮັກສາ {0} ກ່ອນທີ່ຈະຍົກເລີກການສັ່ງຊື້ນີ້
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,ຊີ້ໃຫ້ເຫັນວ່າບັນຊີຫນີ້ທີ່ບໍ່ແມ່ນມາດຕະຖານ
DocType: Lab Test,Prescription,prescription
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,ຕັ້ງເປັນປິດ
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import Day Book Data
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນແມ່ນຕ້ອງການທີ່ຈະຈອງຄໍາຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} serial Nos ທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),ການສິ້ນສຸດ (ໃນວັນ)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຖືກດັດແກ້. Please refresh
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},ຍອດຄົງເຫລືອຂອງຫຸ້ນໃນ {B} {0} ຈະກາຍເປັນຕົວລົບ {1} ສໍາຫລັບ Item {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,ອີງຕາມກົດລະບຽບ 42 ແລະ 43 ຂອງກົດລະບຽບ CGST
DocType: Item,Show in Website (Variant),ສະແດງໃນເວັບໄຊທ໌ (Variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງຂໍ້ມູນບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ຖືກນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຂອງຊຸດແລະນ້ໍາຫນັກຂອງມັນ."
DocType: SMS Log,No of Requested SMS,ບໍ່ມີ SMS ຖືກຕ້ອງ
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
DocType: Instructor,Instructor Log,Instructor Log
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\
DocType: Warranty Claim,Item and Warranty Details,ລາຍະການແລະລາຍະລະອຽດການຮັບປະກັນ
DocType: Job Card,Time Logs,Time Logs
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (ໃນຄໍາສັບຕ່າງໆ) ຈະສາມາດເບິ່ງໄດ້ເມື່ອທ່ານປະຫຍັດຄ່າເງິນເດືອນ.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂຜົນໄດ້ຮັບຄະແນນທີ່ມີນ້ໍາຫນັກ. ໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},ຄັງສິນຄ້າແມ່ນຈໍາເປັນສໍາລັບຫຼັກຊັບສິນຄ້າ {0} ໃນແຖວ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ກະລຸນາຕັ້ງຄ່າຢ່າງນ້ອຍຫນຶ່ງແຖວໃນຕາລາງພາສີແລະຄ່າບໍລິການ
DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ໄປທີ່ຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},ຜູ້ໃຊ້ບໍ່ໄດ້ປະຕິບັດກົດລະບຽບກ່ຽວກັບໃບແຈ້ງຫນີ້ {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ເງື່ອນໄຂການຈ່າຍເງີນຕາມເງື່ອນໄຂ
DocType: Purchase Order,% Received,% ໄດ້ຮັບ
DocType: Sales Order Item,Work Order Qty,Work Order Qty
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ນີ້ແມ່ນກຸ່ມລູກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ການຮ້ອງຂໍວັດສະດຸ {0} ຖືກຍົກເລີກຫຼືຢຸດເຊົາ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານຕໍ່ຕົນເອງ.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,ຄໍາສັ່ງຖືກກໍານົດເວລາສໍາລັບ sync
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ຫນ່ວຍງານມາດຕະການມາດຕະຖານສໍາລັບຕົວແປ '{0}' ຕ້ອງຄືກັນກັບໃນແບບ '{1}' ແບບຟອມ
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.","ເງິນເດືອນທີ່ໄດ້ປະຕິບັດແລ້ວສໍາລັບໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ໄລຍະເວລາຂອງໃບຢັ້ງຢືນບໍ່ສາມາດຢູ່ລະຫວ່າງຊ່ວງວັນທີນີ້."
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,ສາງກັ້ນກຸ່ມບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ເລືອກສໍາລັບການໂອນ
DocType: Purchase Order,Customer Mobile No,Customer Mobile No
DocType: Bank Guarantee,Receiving,ການຮັບເອົາ
DocType: Account,Is Group,Is Group
DocType: Healthcare Practitioner,Contacts and Address,ຕິດຕໍ່ແລະທີ່ຢູ່
DocType: Warehouse,Warehouse Name,Warehouse Name
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນພັກຜ່ອນ.
DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ຄັດລອກກຸ່ມລາຍການທີ່ພົບຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,ຂໍ້ຜິດພາດໃນການປະເມີນສູດຂໍ້ກໍານົດ
,Lab Test Report,Lab Report Test
DocType: BOM,With Operations,ມີການດໍາເນີນງານ
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນຢູ່ອົງການຈັດຕັ້ງຂອງທ່ານ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ເປັນຂອງບໍລິສັດ {1}
DocType: Item,Has Expiry Date,ມີວັນຫມົດອາຍຸ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ຜະລິດແນນຂອງມາດຕະຖານການປະເມີນຕ້ອງເປັນ {0}.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},ການເອີ້ນຄືນຄະດີ: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືເດັກຂອງ {1}
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","ຕ້ອງມີຈໍານວນການບໍລິການ, ປະເພດ, ຄວາມຖີ່ແລະຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ໂປລແກລມຄວາມພັກດີຫຼາຍໆຄົນພົບເຫັນສໍາລັບລູກຄ້າ. Please select manually
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,ເລືອກເອົາພຽງແຕ່ຄວາມຕ້ອງການເປັນຄວາມສໍາຄັນເທົ່ານັ້ນ.
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) ສໍາລັບປະເພດ - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,ກັບຊື່ຂອງພັກ
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,ລາຍການນີ້ແມ່ນຕົວແປຂອງ {0} (Template).
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.,ເຄື່ອງມືນີ້ຊ່ວຍໃຫ້ທ່ານປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຫຼັກຊັບໃນລະບົບ. ມັນຖືກນໍາໃຊ້ໂດຍທົ່ວໄປເພື່ອ synchronize ມູນຄ່າລະບົບແລະສິ່ງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} ຕ້ອງເປັນຕົວລົບໃນເອກະສານຄືນ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ
DocType: Agriculture Task,End Day,ວັນສິ້ນສຸດ
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ໄປທີ່ Letterheads
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງວັດສະດຸທີ່ສົ່ງຕໍ່ກັບຄໍາສັ່ງຂາຍນີ້
DocType: Purpose of Travel,Purpose of Travel,ຈຸດປະສົງຂອງການເດີນທາງ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,ຕ້ອງມີລາຍການສິ້ນສຸດ {0} ສໍາລັບປະເພດການຜະລິດປະເພດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entries' ບໍ່ສາມາດເປົ່າໄດ້
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,ໄປຫາຫຼັກສູດ
DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມການແຕກແຍກສໍາລັບແຕ່ລະນັກຮຽນ
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,ຫມາຍເຫດ Debit {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,ວັນທີເຂົ້າຮ່ວມບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,ຈໍານວນການຜະລິດຕ້ອງສູງກວ່າ 0.
DocType: Purchase Invoice Item,Price List Rate,ລາຍະການລາຄາ
DocType: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນກັບ PO
DocType: POS Profile,Campaign,ແຄມເປນ
DocType: POS Profile,Accounting,ການບັນຊີ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ກໍານົດລາຄາງົບປະມານກຸ່ມທີ່ເຫມາະສົມໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບມີການປະເມີນຕາມລະດູການໂດຍກໍານົດການແຈກຢາຍ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,ວັນທີເລີ່ມຕົ້ນປະກັນໄພຄວນຈະມີຫນ້ອຍກ່ວາວັນທີສຸດທ້າຍຂອງການປະກັນໄພ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} ລາຍະການໃນການດໍາເນີນການ
DocType: Tally Migration,Is Master Data Imported,ແມ່ນຂໍ້ມູນຕົ້ນສະບັບຖືກນໍາເຂົ້າ
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,ແຖວເກັດທີ່ຢູ່ຂອງສິນຄ້າ {0} ຕ້ອງມີບັນຊີປະເພດຂອງພາສີຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼືຄ່າຕອບແທນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນເລກທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ຈັດລຽງລໍາດັບສໍາລັບການປ່ຽນແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດທີ່ປັບປຸງຢູ່ໃນທັງຫມົດຂອງບໍລິສັດ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,ຕ້ອງມີຄັງສິນຄ້າມາດຕະຖານສໍາລັບລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,ປະເພດຂອງພັກແລະພັກແມ່ນບັງຄັບໃຫ້ບັນຊີ {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ສໍາລັບ {0} ລະຫວ່າງວັນ {1} ແລະ {2}
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,ບໍ່ຈໍາເປັນຕ້ອງມີຄັງສິນຄ້າໃຫມ່. ຄັງສິນຄ້າຕ້ອງຖືກກໍານົດໄວ້ໂດຍການເຂົ້າຊື້ສິນຄ້າຫຼືໃບຢັ້ງຢືນການຊື້
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນການຫັກເງິນທີ່ຖືກຈອງບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນຫນີ້ທັງຫມົດ
DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂແລະເງື່ອນໄຂ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດໃນວັນທີບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ໄດ້.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},ສິນຄ້າທີ່ໄດ້ຮັບແລ້ວກັບການເຂົ້າພາຍໃນ {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,ຫມວດສິນຄ້າຍົກເວັ້ນພາສີ
DocType: Sales Invoice,Debit To,Debit To
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","ການຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ໄດ້ຖືກຄັດເລືອກເປັນ {0}"
DocType: Company,Date of Establishment,Date of Establishment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory
DocType: Sales Invoice,Sales Taxes and Charges Template,ແບບພາສີແລະຄ່າບໍລິການຂາຍ
DocType: Purchase Receipt,Return Against Purchase Receipt,ກັບຄືນກັບໃບຢັ້ງຢືນການຊື້
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 ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ສໍາລັບ {0} ເນື່ອງຈາກຈຸດປະສົງ scorecard ຂອງ {1}
DocType: Bank Guarantee,Validity in Days,ຄວາມຖືກຕ້ອງໃນວັນທີ
DocType: Price List,Applicable for Countries,ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Furnitures and Fixtures
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,ລະດັບຄວາມຕ້ອງການຈະຕ້ອງເພີ່ມສູງເຖິງ 100%
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກວ່າ 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,ການຫັກຄາເສື່ອມສະສົມທີ່ສຸດ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າບໍ່ໄດ້ກວດ, ລາຍຊື່ຈະຕ້ອງໄດ້ຖືກເພີ່ມເຂົ້າໃນແຕ່ລະຫ້ອງການທີ່ຕ້ອງປະຕິບັດ."
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ປາຍສຸດຂອງຫນ້າ
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} ພາລາມິເຕີບໍ່ຖືກຕ້ອງ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຊື້ຂາຍໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN ບໍ່ຖືກຕ້ອງ! ຂໍ້ມູນທີ່ທ່ານເຂົ້າມາບໍ່ກົງກັບຮູບແບບຂອງ GSTIN.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ສ່ວນໃບໃບປະກາດລວມມີຄວາມເທົ່າທຽມ 100%
DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
DocType: Lab Test,Custom Result,Custom Result
DocType: Issue,Opening Date,ເປີດວັນທີ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOMs ທີ່ເລືອກບໍ່ແມ່ນສໍາລັບລາຍການດຽວກັນ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດໂອນສູນຕົ້ນທຶນໄປຍັງຫນັງສືທີ່ມີລູກນ້ອຍ
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢ່າງນ້ອຍຫນຶ່ງ attribute ໃນຕາລາງ Attributes
DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງບັນຊີອີງໃສ່
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ໃບແຈ້ງຍອດຂາຍ {0} ຕ້ອງຖືກຍົກເລີກກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
DocType: Item,Default Purchase Unit of Measure,ຫນ່ວຍຊື້ວັດຖຸມາດຕະຖານມາດຕະຖານ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},ຄໍາຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ຄໍາສັ່ງສຸດທ້າຍ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາຕັ້ງບັນຊີເງິນສົດຫລືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບຕ່າງໆເຊັ່ນໃບແຈ້ງຫນີ້ແລະບັນຊີສົ່ງ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,ສິນຄ້າໃນການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
DocType: Serial No,Delivery Document Type,ເອກະສານຈັດສົ່ງສິນຄ້າ
DocType: Products Settings,Attributes,ຄຸນລັກສະນະ
DocType: Bank Guarantee,Bank Guarantee,Bank Guarantee
DocType: Territory,Territory Name,ຊື່ອານາເຂດ
DocType: Item Price,Minimum Qty ,Minimum Qty
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບຄໍາຮ້ອງຂໍໃຫມ່ສໍາລັບການຄໍານວນ
DocType: Account,Tax,ພາສີ
DocType: Delivery Stop,Visited,ຢ້ຽມຊົມ
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (ສໍາຫລັບລູກຄ້າທັງຫມົດ)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຖືກປ່ຽນເປັນສະກຸນເງິນຖານຂອງລູກຄ້າ
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,ສາມາດໃຊ້ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫຼືເຈົ້າຂອງບໍລິສັດ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,ບໍ່ມີການຈ່າຍຄືນສໍາລັບການເຂົ້າເບິ່ງວາລະສານ
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຖອນເວລາໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບ 'Valuation' ຫຼື 'Vaulation ແລະ Total'
DocType: Quality Goal,Revised On,Revised On
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,ລາຍະການທີ່ອ້າງອີງໂດຍ {0} - {1} ແລ້ວຖືກໃບເກັບເງິນ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ຜູ້ຂາຍຄົນອື່ນ {0} ມີຕົວເລກພະນັກງານດຽວກັນ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","ຈໍານວນທີ່ຕ້ອງການ: ຈໍານວນທີ່ຮ້ອງຂໍສໍາລັບການຊື້, ແຕ່ບໍ່ໄດ້ສັ່ງ."
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' ເພື່ອຊອກຫາ Serial ບໍ່ມີສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຈັດສົ່ງ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີຕາຕະລາງບັນຊີແຍກຕ່າງຫາກຂອງອົງການຈັດຕັ້ງ.
DocType: BOM,Show In Website,ສະແດງໃນເວັບໄຊທ໌
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.","ຫຼັງຈາກນັ້ນ, ກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ປະເທດ, ຜູ້ໃຫ້ບໍລິການ, ປະເພດຜູ້ໃຫ້ບໍລິການ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດຫວ່າງເປົ່າ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,ລາຍະການຖອນທີ່ບໍ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາໄລຍະເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາທີ່ເຮັດໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Group by Account
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດລາຍການ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ຈໍານວນການຜະລິດ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາເງິນທີ່ຖືກມອບຫມາຍສໍາລັບລາຍການ {1}.
DocType: Work Order Operation,Actual Start Time,ເວລາເລີ່ມຕົ້ນທີ່ແທ້ຈິງ
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,ຄໍາສັ່ງສັ່ງຊື້ໄປຊໍາລະເງິນ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ບັນດາກິດຈະການໄດ້ຖືກຖອນຄືນຈາກຄໍາສັ່ງ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},ເວລາປະຕິບັດງານຕ້ອງຫຼາຍກວ່າ 0 ສໍາລັບການປະຕິບັດງານ {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ການສໍາຫຼວດຕ້ອງມີຢ່າງຫນ້ອຍຫນຶ່ງທາງເລືອກທີ່ຖືກຕ້ອງ
DocType: Shareholder,Folio no.,Folio no
DocType: Inpatient Record,A Negative,A Negative
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} ແມ່ນຈໍາເປັນສໍາລັບລາຍການ {1}
,Production Analytics,ຜະລິດຕະພັນການວິເຄາະ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},ແຖວ # {0}: ຕັ້ງຜູ້ໃຫ້ບໍລິການສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ບໍ່ມີກໍລະນີທີ່ໃຊ້ແລ້ວ. ລອງຈາກ Case No {0}
DocType: Chapter Member,Website URL,Website URL
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,ປະເພດລາຍງານແມ່ນບັງຄັບໃຊ້
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,ບໍ່ມີລາຍການທີ່ມີໃບຂອງວັດສະດຸເພື່ອຜະລິດ
DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແລະຄ່າໃຊ້ຈ່າຍທີ່ແຕກຕ່າງກັນສໍາລັບຜະລິດຕະພັນທີ່ຕັ້ງຫຼືການແບ່ງແຍກ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນ
,Item Price Stock,Item Price Stock
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
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.","ການຮ້ອງຂໍສໍາລັບການສະເຫນີລາຄາຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຕັ້ງຄ່າການກວດສອບພໍທັນ."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາເປັນຕ້ອງມີໃນແຖວ"
DocType: Payment Order Reference,Bank Account Details,ລາຍະລະອຽດບັນຊີທະນາຄານ
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາລາຍການທີ່ຖືກຕ້ອງໄດ້. ກະລຸນາເລືອກບາງຄ່າອື່ນໆສໍາລັບ {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
,Serial No Status,Serial No Status
DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
DocType: BOM,Item UOM,Item UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກກັບການເຮັດວຽກ {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,ຕ້ອງສົ່ງ {0}
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
DocType: Lab Test Template,Special,ພິເສດ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,ຈໍານວນທີ່ໄດ້ຮັບສໍາລັບການເຮັດສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອເຮັດໃຫ້ລາຍການລາຍການທີ່ບໍ່ມີລາຍລະອຽດ.
DocType: Patient Encounter,In print,ໃນການພິມ
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນສະກຸນເງິນຂອງບໍລິສັດຫຼືຄ່າສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ Id ພະນັກງານຂອງຜູ້ຂາຍນີ້
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນລາຄາທີ່ຖືກໂອນໄປເປັນສະກຸນເງິນຖານຂອງລູກຄ້າ
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາຄວາມສູງ, ນໍ້າຫນັກ, ອາການແພ້, ຄວາມກັງວົນທາງດ້ານການແພດ, ແລະອື່ນໆ"
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,ເລືອກບໍລິສັດກ່ອນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Sales Invoice
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບກຸ່ມນັກຮຽນທີ່ມີຫຼັກສູດຫຼັກສູດ, ຫຼັກສູດຈະຖືກຮັບຮອງສໍາລັບນັກຮຽນທຸກຄົນຈາກຫຼັກສູດການລົງທະບຽນເຂົ້າຮຽນໃນລະບົບ."
DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,ກະລຸນາບັນທຶກບົດລາຍງານອີກເທື່ອຫນຶ່ງເພື່ອການກໍ່ສ້າງຫຼືປັບປຸງໃຫມ່
DocType: C-Form Invoice Detail,Territory,ອານາເຂດ
DocType: C-Form,Quarter,ໄຕມາດ
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ຂຶ້ນກັບຄັງສິນຄ້າໃດໆ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,ກຸ່ມໂດຍພັກ
DocType: Volunteer,Evening,ຕອນແລງ
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,ແລກປ່ຽນ Gain / Loss
DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
DocType: Journal Entry,Total Amount in Words,ຈໍານວນເງິນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","ຮັກສາຕິດຕາມການຂາຍແຄມເປນ. ໃຫ້ຕິດຕາມການນໍາພາ, ລາຍງານ, ຄໍາສັ່ງຊື້ຂາຍ, ອື່ນໆຈາກແຄມເປນເພື່ອວັດແທກການກັບຄືນກ່ຽວກັບການລົງທຶນ."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},ຂາດອັດຕາແລກປ່ຽນສະກຸນເງິນສໍາລັບ {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ລົບລາຍະການຖ້າຫາກວ່າຄ່າບໍລິການບໍ່ສາມາດນໍາໃຊ້ກັບລາຍການນັ້ນໄດ້
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,ກຸ່ມລູກຄ້າມີຊື່ດຽວກັນກະລຸນາປ່ຽນຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ລູກຄ້າ
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.
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.
- 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.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດນໍາໃຊ້ກັບການຂາຍທັງຫມົດ. ຮູບແບບນີ້ສາມາດບັນຈຸບັນຊີລາຍຊື່ຫົວຫນ້າພາສີແລະລາຍຈ່າຍອື່ນໆເຊັ່ນ "ການຈັດສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ", ອື່ນໆ. #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານກໍານົດຢູ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບທັງຫມົດ ** Items ** ຖ້າມີ ** ລາຍການ ** ທີ່ມີອັດຕາແຕກຕ່າງກັນ, ພວກເຂົາຕ້ອງຖືກເພີ່ມໃນຕາຕະລາງ ** Item ** ** ໃນ ** Item **. #### ລາຍລະອຽດຂອງຄໍລໍາ 1. ປະເພດການຄິດໄລ່: - ນີ້ສາມາດຢູ່ໃນ ** Total Net ** (ເຊິ່ງເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ໃນແຖວທີ່ຜ່ານມາທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີຫຼືຄ່າທໍານຽມສະສົມ). ຖ້າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະຖືກນໍາໃຊ້ເປັນຮ້ອຍລະຂອງແຖວກ່ອນຫນ້າ (ໃນຕາຕະລາງອາກອນ) ຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ຕາມທີ່ໄດ້ກ່າວມາແລ້ວ). 2. ຫົວຫນ້າບັນຊີ: ຫນັງສືບັນຊີທີ່ຢູ່ພາຍໃຕ້ການນີ້ຈະຖືກເກັບໄວ້ 3. ສູນຕົ້ນທຶນ: ຖ້າຄ່າພາສີແມ່ນລາຍໄດ້ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫຼືຄ່າໃຊ້ຈ່າຍມັນຕ້ອງຖືກຈອງໄວ້ຕໍ່ສູນຕົ້ນທຶນ. 4. ຄໍາອະທິບາຍ: ຄໍາອະທິບາຍຂອງພາສີ (ທີ່ຈະຖືກພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ລວມ: ລວມສະສົມກັບຈຸດນີ້. 8. ໃສ່ແຖວ: ຖ້າອີງໃສ່ "Total Row Total" ທ່ານສາມາດເລືອກຈໍານວນແຖວທີ່ຈະຖືກນໍາມາເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ຄ່າເລີ່ມຕົ້ນແມ່ນແຖວກ່ອນ). 9. ແມ່ນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າທ່ານກວດສອບນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ສະແດງຢູ່ລຸ່ມຕາຕະລາງລາຍການ, ແຕ່ຈະຖືກລວມເຂົ້າໃນອັດຕາພື້ນຖານໃນຕາຕະລາງລາຍການຕົ້ນຕໍຂອງທ່ານ. ນີ້ແມ່ນປະໂຫຍດທີ່ທ່ານຕ້ອງການໃຫ້ລາຄາລາຄາຖືກ (ລວມພາສີທັງຫມົດ) ໃຫ້ແກ່ລູກຄ້າ."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,ກັບວັນທີຕ້ອງມີຫຼາຍກ່ວາວັນທີ
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,ກະລຸນາຕັ້ງຕາຕະລາງການຊໍາລະເງິນ
DocType: Travel Request,Name of Organizer,ຊື່ຂອງອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາຕັ້ງຄ່າບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນຫມວດ Asset {0} ຫຼື Company {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,ຂະຫນາດການກວດສອບການຕິດຕັ້ງສໍາລັບການພິມ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ຖ້າທ່ານມີຄໍາຖາມໃດໆ, ກະລຸນາກັບຄືນຫາພວກເຮົາ."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,ບໍ່ໄດ້ສົ່ງໃບຢັ້ງຢືນການຊື້ {0}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະກັບລູກຄ້າ {0}
DocType: Project Template Task,Begin On (Days),ເລີ່ມຕົ້ນ (ວັນ)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","ຖ້າເປີດໃຫ້, ຫຼັງຈາກນັ້ນ, ລະບົບຈະສ້າງອຸປະກອນເຖິງແມ່ນວ່າວັດຖຸດິບຈະມີ"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກແມ່ນ {0}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Mark attendance ອີງໃສ່ 'Employee Checkin' ສໍາລັບພະນັກງານທີ່ໄດ້ຮັບມອບຫມາຍໃນການປ່ຽນແປງນີ້.
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ຊ່ວງການອ້າງອີງປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນລົມຫາຍໃຈ 16-20 ເທື່ອ / ນາທີ (RCP 2012)
DocType: Production Plan,Sales Orders,Sales Orders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ບໍ່ສາມາດຈະສູງກວ່າ Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},ບໍ່ພົບວ່າ Structure ເງິນເດືອນສໍາລັບພະນັກງານ {0} ແລະວັນ {1}
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,ກະລຸນາກອກລາຍະລະອຽດທັງຫມົດເພື່ອສ້າງຜົນການປະເມີນຜົນ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່
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"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,ວັນທີທີ່ຖືກຕ້ອງບໍ່ສາມາດຢູ່ໃນລະຫວ່າງວັນທີການໂອນໄດ້
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫຼືຍົກເລີກ BOM ຍ້ອນວ່າມັນເຊື່ອມຕໍ່ກັບ BOMs ອື່ນໆ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),ສະຖານທີ່ຈັດສັນ (ລັດ / UT)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຍົກເລີກ. ກະລຸນາກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {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 Total Zero Qty
DocType: Job Applicant,Applicant for a Job,ຜູ້ສະຫມັກວຽກ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,ບໍ່ມີການບັນທຶກໃນຕາຕະລາງເງິນໃບ
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Chart of Accounts Importer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item or Warehouse for row {0} does not match Material Request
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງການໂຄສະນາຖ້າແຫຼ່ງຂໍ້ມູນແມ່ນການໂຄສະນາ
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,ລາຍການນີ້ແມ່ນແບບແມ່ແບບແລະບໍ່ສາມາດໃຊ້ໃນການເຮັດທຸລະກໍາ. ຄຸນລັກສະນະຂອງສິນຄ້າຈະໄດ້ຮັບການຄັດລອກເຂົ້າໄປໃນຕົວປ່ຽນແປງເວັ້ນເສຍແຕ່ວ່າ "No Copy" ຖືກກໍານົດ
DocType: Cheque Print Template,Regular,ປະກະຕິ
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%
DocType: Production Plan,Not Started,ບໍ່ໄດ້ເລີ່ມຕົ້ນ
DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Row {0}: ຜູ້ໃຊ້ບໍ່ໄດ້ນໍາໃຊ້ກົດ <b>{1}</b> ໃນລາຍການ <b>{2}</b>
DocType: Production Plan Material Request,Production Plan Material Request,Production Plan Material Request
DocType: Request for Quotation Supplier,Send Email,ສົ່ງ Email
DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງຖືກລົບ
,Warehouse wise Item Balance Age and Value,ອຸປະກອນທີ່ມີຄວາມສົມດຸນລະຫວ່າງອາຍຸແລະມູນຄ່າສິນຄ້າ
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາຫນັກລວມຂອງແພກເກດ. ປົກກະຕິນ້ໍາຫນັກສຸດທິ + ນ້ໍາຫນັກອຸປະກອນການຫຸ້ມຫໍ່ (ສໍາລັບການພິມ)
DocType: Purchase Order,Get Items from Open Material Requests,ໄດ້ຮັບລາຍການຈາກຄໍາຮ້ອງຂໍວັດຖຸທີ່ເປີດ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ສະແດງໃຫ້ເຫັນເຖິງປີການເງິນ. ບັນຊີການບັນຊີທັງຫມົດແລະການໂອນເງິນທີ່ສໍາຄັນອື່ນໆແມ່ນຕິດຕາມຕໍ່ ** ປີງົບປະມານ **.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີໂຄງປະກອບເງິນເດືອນທີ່ມີການເຄື່ອນໄຫວຫຼືກໍານົດໄວ້ສໍາລັບພະນັກງານ {0} ສໍາລັບວັນທີທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ປະລິມານຄວນຈະສູງກວ່າ 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ແຖວ # {0}: ຕ້ອງໃຊ້ເອກະສານການຊໍາລະເງິນເພື່ອເຮັດສໍາເລັດການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ໃຊ້ໂຫມດການຊໍາລະເງິນຢ່າງເປັນທາງການຫລາຍຄັ້ງ
DocType: Crop Cycle,This will be day 1 of the crop cycle,ນີ້ຈະເປັນວັນທີ 1 ຂອງວົງຈອນການປູກພືດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ບໍ່ກ່ຽວຂ້ອງກັບ {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ບັນຊີລາຍຈ່າຍຫຼືຄວາມແຕກຕ່າງແມ່ນບັງຄັບສໍາລັບລາຍການ {0} ຍ້ອນວ່າມັນມີຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
DocType: Purchase Invoice,Price List Exchange Rate,List Price List Exchange Rate
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຫລັກສູດ {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກທີ່ຖືກຍົກເລີກຢ່າງຖືກຕ້ອງ
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}: ຊຸດ {1} ມີພຽງແຕ່ {2} qty ເທົ່ານັ້ນ. ກະລຸນາເລືອກຊຸດອື່ນທີ່ມີ {3} qty ມີຫລືແບ່ງແຖວເປັນແຖວຫຼາຍ, ເພື່ອສົ່ງ / ອອກຈາກຫລາຍໆຊຸດ"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: GL Entry,Debit Amount in Account Currency,ອັດຕາດອກເບ້ຍໃນບັນຊີເງິນຕາ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} ຕ້ອງປາກົດໃນຄັ້ງດຽວເທົ່ານັ້ນ
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຕ້ອງເປັນບັນຊີ 'ກໍາໄລຫຼືຂາດທຶນ'
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},ແຖວບໍ່ມີ {0}: ຈໍານວນເງິນບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງກັບເງິນຄ່າອ້າງອິງຄ່າໃຊ້ຈ່າຍ {1}. ຈໍານວນເງິນທີ່ຍັງຄ້າງແມ່ນ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ
DocType: Website Attribute,Attribute,Attribute
DocType: Rename Tool,Rename Log,Rename Log
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based On' ແລະ 'Group By' ບໍ່ສາມາດກັນໄດ້
DocType: Healthcare Service Unit Type,Item Details,ລາຍະລະອຽດຂອງສິນຄ້າ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ໃບລາຍງານພາສີຂອງຄູ່ສໍາລັບ {0} ສໍາລັບໄລຍະເວລາ {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.","ເບິ່ງຄືວ່າມີບັນຫາກັບການກໍານົດຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງຄວາມລົ້ມເຫຼວ, ຈໍານວນເງິນຈະໄດ້ຮັບການຄືນເງິນກັບບັນຊີຂອງທ່ານ."
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.",ໂຫມດການຊໍາລະເງິນບໍ່ໄດ້ຖືກກໍານົດໄວ້. ກະລຸນາກວດເບິ່ງວ່າບັນຊີໄດ້ຖືກກໍານົດໄວ້ໃນໂຫມດການຊໍາລະເງິນຫຼືໃນລາຍຊື່ POS.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກເພື່ອບໍ່ສາມາດດໍາເນີນການປະຕິບັດໄດ້
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}: ບັນຊີປະເພດ "ກໍາໄລແລະການສູນເສຍ" {2} ບໍ່ຖືກອະນຸຍາດໃນການເປີດເຂົ້າ
DocType: Website Item Group,Cross Listing of Item in multiple groups,ລາຍການລາຍການລາຍການໃນຫຼາຍກຸ່ມ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,ບັນຊີທີ່ມີການເຮັດທຸລະກໍາທີ່ມີຢູ່ບໍ່ສາມາດປ່ຽນເປັນຫນັງສື
DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ລົງທະບຽນກ່ອນທີ່ຈະເລືອກພັກ
,GST Purchase Register,GST Purchase Register
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,ອັດຕະໂນມັດເພີ່ມພາສີແລະຄ່າບໍລິການຈາກແບບພາສີຂອງສິນຄ້າ
DocType: Global Defaults,Disable In Words,Disable In Words
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ເງິນສົດສຸດທິບໍ່ສາມາດລົບໄດ້
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,No of Interactions
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} ຕໍ່ຄໍາສັ່ງຊື້ {3}
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ຕາຕະລາງການປຸງແຕ່ງຂອງບັນຊີແລະພາກສ່ວນຕ່າງໆ
DocType: Stock Settings,Convert Item Description to Clean HTML,ແປງລາຍລະອຽດຂອງລາຍການເພື່ອຄວາມສະອາດ HTML
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ບໍ່ສາມາດປິດວຽກ {0} ເປັນວຽກງານທີ່ຂຶ້ນກັບ {1} ບໍ່ໄດ້ປິດ.
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/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນເລີ່ມຕົ້ນຂອງປີງົບປະມານຄວນຈະເປັນປີກ່ອນຫນ້າປີກ່ວາປີສຸດທ້າຍຂອງປີງົບປະມານ
DocType: Pricing Rule,Apply Discount on Rate,ສະຫມັກຮັບສ່ວນລົດໃນອັດຕາ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ປັບປຸງຄ່າໃຊ້ຈ່າຍ BOM ໂດຍອັດຕະໂນມັດຜ່ານ Scheduler, ອີງຕາມອັດຕາການຄໍານວນຫຼ້າສຸດ / ລາຄາລາຄາ / ອັດຕາການຊື້ສຸດທ້າຍຂອງວັດຖຸດິບ."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,ຄໍາຖາມຄໍາຖາມ
DocType: Task Depends On,Task Depends On,Task Depends On
,Lead Id,Lead Id
DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ
DocType: Item,Default Unit of Measure,Unit Unit of Measure
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍງານທີ່ແຕກຕ່າງກັນຂອງລາຍການ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ບັນຊີປິດ {0} ຕ້ອງມີປະເພດຄວາມຮັບຜິດຊອບ / ຄວາມເປັນເຈົ້າຂອງ
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົນເອງເປັນບັນຊີຜູ້ເປັນພໍ່ແມ່
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ສິນຊັບຄົງທີ່ຕ້ອງເປັນສິນຄ້າທີ່ບໍ່ມີຫຼັກຊັບ.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ID Batch ໃຫມ່ (ທາງເລືອກ)
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືຄວາມເປັນເຈົ້າຂອງ, ໃນທີ່ກໍາໄລ / ຂາດທຶນຈະຖືກຈອງ"
DocType: GL Entry,Credit Amount in Account Currency,ຈໍານວນສິນເຊື່ອໃນບັນຊີເງິນຕາ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບຂັ້ນຕອນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,ຊື່ບໍລິສັດບໍ່ສາມາດເປັນບໍລິສັດ
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Inpatient Record,B Negative,B Negative
DocType: Issue,Response By,ການຕອບໂຕ້ໂດຍ
DocType: Purchase Invoice,Credit To,ເຄດິດໄປ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕໍ່ໄປ.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
DocType: Brand,Brand Defaults,Brand Defaults
DocType: Task,Depends on Tasks,ແມ່ນຂຶ້ນຢູ່ກັບວຽກງານ
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ສາງນີ້ຈະຖືກນໍາໃຊ້ເພື່ອສ້າງຄໍາສັ່ງຂາຍ. ສາງເກັບມ້ຽນແມ່ນ "ຮ້ານ".
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. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບເຂົ້າໃນລາຍການໃຫມ່
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດຜູ້ໃຊ້ຈາກການອອກໃບອະນຸຍາດໃນມື້ຕໍ່ໄປ.
DocType: Budget,Ignore,Ignore
,Sales Person Target Variance Based On Item Group,ຜູ້ຂາຍສ່ວນບຸກຄົນເປົ້າຫມາຍແມ່ນອີງໃສ່ລາຍການຂອງກຸ່ມສິນຄ້າ
DocType: Education Settings,Current Academic Year,Current Academic Year
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ສົ່ງ / ຍົກລະດັບການຊໍາລະເງິນ
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO)
DocType: BOM,Item to be manufactured or repacked,ຜະລິດຕະພັນທີ່ຈະຜະລິດຫຼື repacked
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
DocType: Lab Test Template,Result Format,ຮູບແບບຜົນໄດ້ຮັບ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ທີ່ບັນຊີລາຍການບັນຊີຖືກສ້າງຂຶ້ນແລະດຸ່ນດ່ຽງຖືກຮັກສາ.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍມູນວັດຖຸທີ່ນໍາໃຊ້ເພື່ອເຮັດການລົງທຶນນີ້
DocType: Request for Quotation,Link to material requests,ເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍອຸປະກອນ
DocType: Grant Application,Grant Description,Grant Description
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາແມ່ນໄດ້ກ່າວມາ, \ n ໂປດລະບຸ "ນ້ໍາຫນັກ UOM" ເກີນໄປ"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ຖືກປິດໃຊ້ງານ
DocType: Contract,Contract Period,ໄລຍະເວລາສັນຍາ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອຮັບເລກລະຫັດ
DocType: Cash Flow Mapping,Is Working Capital,ແມ່ນການເຮັດວຽກຂອງທຶນ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ.
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,ມູນຄ່າຫລືຈໍານວນ
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: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ກວດສອບການນີ້ເພື່ອໃຫ້ສາມາດປະຕິບັດຕາມແຜນປະຈໍາວັນຕາມເວລາກໍານົດໄດ້ຕາມກໍານົດເວລາ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ໃບຢັ້ງຢືນທີ່ບໍ່ມີ, ຖ້າຫາກວ່າຖືກຈັດກຸ່ມໂດຍໃບອື່"
DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຍອມຮັບ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຜົນບໍ່ຖືກຕ້ອງ
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","ຜູ້ໃຊ້ທີ່ຈະຖືກນໍາໃຊ້ເພື່ອສ້າງລູກຄ້າ, ລາຍການແລະຄໍາສັ່ງຂາຍ. ຜູ້ໃຊ້ນີ້ຄວນມີສິດອະນຸຍາດທີ່ກ່ຽວຂ້ອງ."
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຈ່າຍເງິນອີງໃສ່ວັນທີໃບຢັ້ງຢືນ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ວັນທີຕິດຕັ້ງບໍ່ສາມາດເປັນວັນສົ່ງມອບສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ແຖວ {0}: ມີລາຍະການ Reorder ແລ້ວສໍາລັບສາງນີ້ {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
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.",ຕົວຢ່າງ: ABCD #### ຖ້າຊຸດຈະຖືກກໍານົດແລະ Serial No ບໍ່ໄດ້ກ່າວໃນການເຮັດທຸລະກໍາແລ້ວຈໍານວນ serial ອັດຕະໂນມັດຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າທ່ານຕ້ອງການແຈ້ງຢ່າງລະອຽດກ່ຽວກັບ Serial Nos ສໍາລັບລາຍການນີ້. ປ່ອຍໃຫ້ຫວ່າງນີ້.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ບັນຊີລາຍການບັນຊີ frozen ເຖິງວັນທີນີ້, ບໍ່ມີໃຜສາມາດເຮັດ / ດັດແປງເຂົ້ານອກບົດບາດທີ່ກໍານົດໄວ້ຂ້າງລຸ່ມນີ້."
DocType: Vehicle Log,Fuel Qty,Fuel Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ເວລາຫຼັງຈາກສິ້ນສຸດການປ່ຽນແປງໃນເວລາທີ່ການກວດສອບໄດ້ຖືກພິຈາລະນາສໍາລັບການເຂົ້າຮ່ວມ.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຫລັກສູດການສ້າງກຸ່ມນັກຮຽນ
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະສູງກວ່າຈໍານວນທີ່ບໍ່ຖືກປັບ
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ຕົວແທນຈໍາຫນ່າຍ / ຜູ້ແທນຈໍາຫນ່າຍ / ຜູ້ແທນຂອງບໍລິສັດທີສາມ / ພັນທະມິດ / ຜູ້ຄ້າຂາຍຜູ້ຂາຍຜະລິດຕະພັນບໍລິສັດໃຫ້ຄະນະກໍາມະການ.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ການໂອນເງິນທະນາຄານນີ້ແມ່ນແລ້ວສົມບູນ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ກະລຸນາບັນທຶກເອກະສານຂອງທ່ານກ່ອນທີ່ຈະເພີ່ມບັນຊີໃຫມ່
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຕ້ອງເປັນເອກະລັກ, ມີຢູ່ແລ້ວສໍາລັບ {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,ການຊໍາລະເງິນຄໍາທີ່ມີໃບແຈ້ງຫນີ້
DocType: Holiday List,Weekly Off,Weekly Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0}
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, ລູກຄ້າຈະຖືກສ້າງຂື້ນ, ຕິດຕັ້ງໄປຫາຄົນເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,ຕ້ອງໄດ້ຮັບການຄັດເລືອກຢ່າງຫນ້ອຍຫນຶ່ງຂອງການຂາຍຫຼືການຊື້
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດການບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ວັນຊໍາລະເງິນບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ຍອດຍອດບັນຊີແລ້ວໃນ Debit, ທ່ານຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ຕັ້ງ 'ດຸນຕ້ອງເປັນ' ເປັນ 'ເຄດິດ'"
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}","ຕາມການຊື້ການສັ່ງຊື້ຖ້າຕ້ອງການສັ່ງຊື້ == 'ແມ່ນແລ້ວ', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງໃບເກັບເງິນຊື້, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງສ້າງຄໍາສັ່ງຊື້ທໍາອິດສໍາລັບລາຍການ {0}"
DocType: Sales Order,Billing and Delivery Status,ສະຖານະການໂອນເງິນແລະການຈັດສົ່ງ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,ແຖວ {0}: ສໍາລັບຜູ້ສະຫນອງ {0} ທີ່ຢູ່ອີເມວແມ່ນຕ້ອງການສົ່ງອີເມວ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Cash Flow ຈາກການລົງທຶນ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເປັນຄືກັນກັບພາລະບົດບາດກົດລະບຽບແມ່ນສາມາດນໍາໃຊ້ໄດ້
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງແນວໃດໂດຍອີງຕາມການຂາຍການຂາຍ.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,ສໍາລັບຈໍານວນຕ້ອງເກີນກວ່າສູນ
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"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ປ່ອຍໃຫ້ຫວ່າງຖ້າທ່ານເຮັດກຸ່ມນັກຮຽນຕໍ່ປີ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ວັນທີ່ {0} ບໍ່ສາມາດເປັນວັນທີ່ເຂົ້າຮ່ວມຂອງພະນັກງານ {1}
DocType: Journal Entry,Debit Note,Debit Note
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ແມ່ນພາສີນີ້ຢູ່ໃນອັດຕາພື້ນຖານບໍ?
DocType: Share Balance,Purchased,ຊື້ແລ້ວ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາທີ່ສະກຸນເງິນລາຄາທີ່ຖືກໂອນໄປເປັນສະກຸນເງິນຖານຂອງບໍລິສັດ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
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,ລະດັບ # {0}: ວາລະສານ Entry {1} ບໍ່ມີບັນຊີ {2} ຫຼືທີ່ກົງກັນກັບໃບຢັ້ງຢືນອື່ນ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງສ່ວນຫຼຸດສໍາລັບ {0}
DocType: Attendance Request,Work From Home,Work From Home
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ແຖວ {0}: ຈາກເວລາແລະເວລາທີ່ຈໍາເປັນ.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Supplier Id
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
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}","ອອກບໍ່ສາມາດຈັດສັນກ່ອນ {0}, ຍ້ອນວ່າຍອດຍອດອອກໄດ້ຖືກສົ່ງໄປແລ້ວໃນອະນາຄົດໃຫ້ອອກບັນທຶກການຈັດສັນ {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,ວັນທີ່ສັ່ງຊື້ຫຼ້າສຸດ
DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບເທົ່າໃດ?
DocType: Healthcare Settings,Employee name and designation in print,ຊື່ພະນັກງານແລະການອອກແບບໃນການພິມ
DocType: Tally Migration,Is Day Book Data Processed,ແມ່ນບັນຊີລາຍຊື່ວັນທີທີ່ຖືກປຸງແຕ່ງ
DocType: Program,Courses,ຫລັກສູດ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0}
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},ຄັງສິນຄ້າ {0} ບໍ່ແມ່ນຂອງບໍລິສັດ {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ເຂດຂໍ້ມູນໃນຄໍາເວົ້າຈະບໍ່ສາມາດເຫັນໄດ້ໃນການເຮັດທຸລະກໍາໃດໆ"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ການໂອນທະນາຄານທັງຫມົດໄດ້ຖືກສ້າງຂຶ້ນ
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ຄັງສິນຄ້າສາມາດປ່ຽນແປງໄດ້ໂດຍຜ່ານການເຂົ້າຊື້ / ຈັດສົ່ງສິນຄ້າ / ໃບຢັ້ງຢືນການຊື້
DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກມື້
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ບັນຊີການຊໍາລະເງິນທີ່ເລືອກໄດ້ຄວນຈະເຊື່ອມຕໍ່ກັບທະນາຄານທະນາຄານ
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
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/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,ວັນທີ່ບໍ່ສາມາດຈະມາຈາກວັນທີ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ສະຫຼຸບສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງຢູ່
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode of Transport
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},ຂໍມູນວັດຖຸທີ່ສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຄໍາສັ່ງຂາຍ {2}
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,ຍົກເລີກການເຂົ້າລະບົບ {0} ກ່ອນ
DocType: GL Entry,Remarks,ຂໍ້ສັງເກດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,ແຖວ {0}: ການກ້າວລ່ວງຫນ້າກັບຜູ້ໃຫ້ບໍລິການຕ້ອງໄດ້ຮັບການບັນທຶກ
DocType: Student Report Generation Tool,Attended by Parents,ເຂົ້າຮ່ວມໂດຍພໍ່ແມ່
DocType: POS Profile,Update Stock,Update Stock
DocType: Account,Old Parent,ພໍ່ແມ່ເກົ່າ
DocType: Production Plan,Download Materials Required,ດາວໂຫລດອຸປະກອນທີ່ຕ້ອງການ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},ອີກເທື່ອຫນຶ່ງໄລຍະເວລາປິດ {0} ໄດ້ຖືກປະຕິບັດຫຼັງຈາກ {1}
DocType: Invoice Discounting,Loan End Date,Loan End Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ຈໍານວນໃນແຖວ {0} ({1}) ຕ້ອງຄືກັນກັບປະລິມານທີ່ຜະລິດ {2}
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,ການໂອນເງິນພະນັກງານບໍ່ສາມາດຖືກສົ່ງມາກ່ອນວັນທີໂອນ
DocType: Grading Scale,Grading Scale Name,Grading Scale Name
DocType: Material Request Plan Item,Material Issue,Material Issue
DocType: BOM,Item Image (if not slideshow),Item Image (ຖ້າບໍ່ສະແດງພາບ)
DocType: Share Balance,Is Company,ແມ່ນບໍລິສັດ
DocType: BOM Update Tool,Update latest price in all BOMs,ປັບປຸງລາຄາຫຼ້າສຸດໃນທຸກລະບອບ
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມສູງກວ່າ 160 ຕົວອັກສອນຈະຖືກແບ່ງອອກເປັນຫລາຍຂໍ້ຄວາມ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},ໃບສະແດງລາຄາຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ບໍ່ມີຂໍ້ມູນແມ່ນບໍ່ມີສໍາລັບການສະເຫນີລາຄາ
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Outstanding Amt
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (ການສົ່ງອອກ) ຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານບັນທຶກຫມາຍການສົ່ງ.
DocType: Program Enrollment,Institute's Bus,ລົດເມຂອງສະຖາບັນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດກ່ອນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ການເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍສໍາລັບມື້ນີ້
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າວາງແຜນ ({2}) ໃນການຜະລິດຄໍາສັ່ງ {3}
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ຊ່ວງເວລາສໍາລັບການວາງແຜນງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ຄໍາເຕືອນ: ຄໍາສັ່ງຂາຍ {0} ມີຢູ່ແລ້ວຕໍ່ຄໍາສັ່ງຊື້ຂອງລູກຄ້າ {1}
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,ໃບຢັ້ງຢືນສໍາລັບແມ່ແບບພິມຕົວຢ່າງເຊັ່ນໃບແຈ້ງຫນີ້ Proforma.
DocType: Serial No,Delivery Time,ເວລາສົ່ງ
DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນເດືອນ
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/config/buying.py,Price List master.,ລາຄາຕົ້ນສະບັບ.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດລາຍຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ແຖວ {0}: ຄ່າເວລາຕ້ອງສູງກວ່າສູນ.
DocType: Account,Account Number,ເລກບັນຊີ
DocType: Assessment Result Detail,Assessment Result Detail,ຜົນການປະເມີນຜົນການປະເມີນຜົນ
DocType: Support Settings,Auto close Issue after 7 days,ປິດອັດຕະໂນມັດພາຍຫລັງ 7 ວັນ
DocType: Supplier,Is Frozen,ແມ່ນ frozen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},ນ້ໍາຫນັກລວມທີ່ມອບຫມາຍຄວນຈະເປັນ 100%. ມັນແມ່ນ {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","ສາມາດໃຊ້ໄດ້ຖ້າບໍລິສັດແມ່ນ SpA, SApA ຫຼື SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ຊ້ໍາກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ຈ່າຍແລະບໍ່ຈັດສົ່ງ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ການອະນຸມັດບົດບາດຫຼືຜູ້ໃຊ້ທີ່ອະນຸມັດ
DocType: BOM,Raw Material Cost(Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ເງິນບໍລິສັດ)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ວັນຄົບກໍານົດ / ໄລຍະເວລາການພິຈາລະນາເກີນວັນທີປ່ອຍສິນເຊື່ອຂອງລູກຄ້າທີ່ໄດ້ຮັບໃນວັນເວລາຂອງ {0} ມື້ (s)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ຄະນະກໍາມະການການຂາຍ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ເລີ່ມຕົ້ນເຂົ້າຂໍ້ມູນຈາກທີ່ນີ້:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest Of The World
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ບັນຊີທະນາຄານ / ບັນຊີເງິນສົດຈະຖືກປັບປຸງໂດຍອັດຕະໂນມັດໃນລະບົບບັນຊີເງິນເດືອນເມື່ອເລືອກໂຫມດນີ້.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","ຈໍານວນທີ່ຖືກເກັບໄວ້: ຈໍານວນສັ່ງຊື້ຂາຍ, ແຕ່ບໍ່ຖືກສົ່ງ."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ແມ່ນຈໍາເປັນ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}
DocType: Task,Actual End Date (via Time Sheet),ວັນທີສຸດທ້າຍຕົວຈິງ (ຜ່ານເວລາ)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,ຜະລິດແນນຕ້ອງນ້ອຍກວ່າຫລືເທົ່າກັບ 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກລະຫັດ BOM ໃນລະຫັດ BOM ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} ຢູ່ພາຍໃຕ້ການຮັບປະກັນເຖິງ {1}
DocType: Medical Code,Medical Code Standard,Medical Code Standard
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,ລະດັບ # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ
DocType: Education Settings,Current Academic Term,Current Academic Term
DocType: Employee,Short biography for website and other publications.,ຊີວະປະຫວັດສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ຈໍານວນເງິນທີ່ຖືກລົງໂທດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຕ້ອງການໃນແຖວ {0}.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນເປັນຄ່າຈ້າງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ຕ້ອງສ້າງເອກະສານອ້າງອີງການຮ້ອງຂໍການຊໍາລະເງິນ
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} ລາຍະການຈາກຕົ້ນສະບັບຂອງຕົນ
DocType: Quiz,Passing Score,Passing Score
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Settings for homepage homepage
DocType: Work Order,Qty To Manufacture,Qty To Manufacture
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ຕໍ່ໄປນີ້ອະນຸມັດອອກຄໍາຮ້ອງສະຫມັກສໍາລັບມື້ຕັນ.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
DocType: Production Plan,Get Items For Work Order,ໄດ້ຮັບລາຍການສໍາລັບຄໍາສັ່ງເຮັດວຽກ
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,ຕັ້ງໂຄງການແລະວຽກທັງຫມົດໃຫ້ສະຖານະ {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນຫຼັກຊັບ" ຫຼື "ບໍ່ມີຢູ່ໃນຫຼັກຊັບ" ອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ຄວນເລືອກຢ່າງຫນ້ອຍຫນຶ່ງຂອງໂມດູນທີ່ສາມາດນໍາໃຊ້ໄດ້
DocType: Journal Entry,Write Off Entry,ຂຽນອອກເຂົ້າ
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.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຜູ້ຈັດການເອກະສານເພື່ອລົງທະບຽນໃນ Marketplace.
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","ເນື່ອງຈາກວັດຖຸດິບທີ່ຄາດຄະເນປະລິມານແມ່ນຫຼາຍກ່ວາຈໍານວນທີ່ຈໍາເປັນ, ບໍ່ຈໍາເປັນຕ້ອງສ້າງການຮ້ອງຂໍອຸປະກອນ. ແຕ່ຖ້າທ່ານຕ້ອງການຂໍເອົາຂໍ້ມູນກ່ຽວກັບອຸປະກອນ, ກະລຸນາແຈ້ງໃຫ້ກວດ <b>ເບິ່ງວ່າບໍ່ມີການກວດສອບຈໍານວນທີ່ມີຢູ່ໃນປະຈຸບັນ</b>"
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} ບັນຊີການຈ່າຍເງິນບໍ່ສາມາດຖືກກັ່ນຕອງໂດຍ {1}
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດຖືກຕັ້ງຊື່ເປັນ {0}
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂການຊ່ວຍເຫຼືອ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ຈາກແລະເພື່ອກໍານົດວັນທີທີ່ຕ້ອງການ
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Student Group,Group Based On,ກຸ່ມອີງໃສ່
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
DocType: Manufacturing Settings,Allow Multiple Material Consumption,ອະນຸຍາດໃຫ້ໃຊ້ວັດສະດຸຫຼາຍຊະນິດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າເທົ່ານັ້ນທີ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຂາຍ
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. ຕື່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ
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}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກຂອງຄໍາສັ່ງ {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານຜ່ານບັດວຽກ {4}.
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}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}"
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ນັບໄລຍະການເອີ້ນເກັບເງິນບໍ່ນ້ອຍກວ່າ 1
DocType: Grant Application,Grant Application,Grant Application
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}. ທ່ານຈໍາເປັນຕ້ອງມີຄະແນນສະເລ່ຍປະມານ 0 ຫາ 100
DocType: Student Group Creation Tool,Get Courses,Get Courses
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ແຖວ # {0}: ຈໍານວນຕ້ອງເປັນ 1, ຍ້ອນວ່າລາຍະການເປັນຊັບສິນຄົງທີ່. ກະລຸນາໃຊ້ແຖວແຍກຕ່າງຫາກສໍາລັບຫຼາຍ qty."
DocType: Customer Group,Only leaf nodes are allowed in transaction,ມີພຽງໃບອະນຸຍາດໃບອະນຸຍາດໃນການເຮັດທຸລະກໍາ
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: Fee Category,Fee Category,ຫມວດຄ່າທໍານຽມ
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},ແຖວ {0}: {1} {2} ບໍ່ກົງກັບ {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,ໄປຫາຜູ້ສະຫນອງ
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ໂປດອັບເດດສະຖານະຂອງທ່ານສໍາລັບເຫດການຝຶກອົບຮົມນີ້
DocType: Asset Maintenance Task,Assign To Name,Assign To Name
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ຄໍາເຕືອນ: ວັດຖຸທີ່ຕ້ອງການແມ່ນມີຫນ້ອຍກວ່າຄໍາສັ່ງທີ່ຖືກຕ້ອງຫນ້ອຍສຸດ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM ແລະ BOM ໃຫມ່ບໍ່ສາມາດກັນໄດ້
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດປ່ຽນຖານະເປັນນັກຮຽນ {0} ຖືກເຊື່ອມໂຍງກັບຄໍາຮ້ອງຮຽນຂອງນັກຮຽນ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນຈໍາເປັນສໍາລັບການອອກປະເພດ {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,ການນໍາເຂົ້າຂໍ້ມູນແລະການຕັ້ງຄ່າ
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: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນທີ່ຈະປ່ຽນເວລາປ່ຽນເວລາໃນເວລາທີ່ລູກຈ້າງເຂົ້າເບິ່ງຖືກພິຈາລະນາເຂົ້າຮຽນ.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ການພົວພັນກັບ Guardian1
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ພະນັກງານຜ່ອນຜັນກ່ຽວກັບ {0} ຕ້ອງຖືກຕັ້ງເປັນ 'Left'
DocType: Sales Order Item,Produced Quantity,ຜະລິດຈໍານວນ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ສາມາດເຂົ້າຫາຄໍາຮ້ອງຂໍສໍາລັບຄໍາສັ່ງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ຕໍ່ໄປນີ້
DocType: Monthly Distribution,Name of the Monthly Distribution,Name of the Monthly Distribution
DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດຖຸດິບສໍາລັບການຜະລິດ
DocType: Employee,New Workplace,New Workplace
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","ຂາດຂໍ້ມູນສໍາລັບ Password, API Key ຫຼື Shopify URL"
DocType: Material Request Plan Item,Material Request Type,ປະເພດຂໍມູນວັດສະດຸ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Member ID
DocType: Issue,Raised By (Email),ຍົກເລີກໂດຍ (Email)
DocType: Employee Health Insurance,Employee Health Insurance,Employee Health Insurance
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດຢູ່ພາຍນອກໄລຍະເວລາການຈັດສັນ
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ຖ້າບໍ່ກວດສອບ, ລາຍການຈະບໍ່ປາກົດຢູ່ໃນໃບແຈ້ງຍອດຂາຍແຕ່ສາມາດຖືກນໍາໃຊ້ໃນການສ້າງການທົດສອບກຸ່ມ."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},ລາຄາບໍ່ພົບສໍາລັບລາຍະການ {0} ໃນລາຄາລາຄາ {1}
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ຢູ່ໃນເວັບໄຊທ໌
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງທີ່ສ້າງໂດຍອັດຕະໂນມັດຈາກ ERPNext
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancellation of Invoice
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) ທີ່ທ່ານກໍາລັງຮ້ອງຂໍສໍາລັບການພັກແມ່ນວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງສະຫມັກຂໍເອົາພັກ.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},ບໍ່ສາມາດລຶບ Warehouse {0} ຕາມຈໍານວນທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
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.","ເພື່ອບໍ່ນໍາໃຊ້ກົດລະບຽບການກໍານົດລາຄາໃນທຸລະກໍາໃດຫນຶ່ງ, ກົດລະບຽບການກໍານົດລາຄາທີ່ກ່ຽວຂ້ອງທັງຫມົດຄວນຖືກປິດໃຊ້."
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກຈໍານວນທີ່ໄດ້ຈັດສັນ, ປະເພດໃບເກັບເງິນແລະເລກໃບບັນຊີຢູ່ໃນແຖວຫນຶ່ງຢ່າງນ້ອຍສຸດ"
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,ເອກະສານໃບຢັ້ງຢືນຕ້ອງໄດ້ສົ່ງ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ກະລຸນາກວດເບິ່ງຂໍ້ຜິດພາດສໍາລັບຂໍ້ມູນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບການນໍາເຂົ້າ
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈໍານວນເງິນທີ່ໄດ້ຈັດສັນ ({0}) ແມ່ນສູງຂື້ນກວ່າຈໍານວນເງິນທີ່ຈ່າຍ ({1}).
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ
DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍະການ {0} ບໍ່ໄດ້ຖືກຕັ້ງຄ່າສໍາຫລັບ Serial Nos ຄໍລໍາຕ້ອງຫວ່າງ
DocType: Company,Default Values,Default Values
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດສົ່ງຕໍ່ໄດ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ບັນຊີຫນີ້ສິນຕ້ອງເປັນບັນຊີຮັບຫນີ້
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ວັນທີສິ້ນສຸດຂອງສັນຍາບໍ່ສາມາດນ້ອຍກວ່າມື້ນີ້.
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/selling/page/point_of_sale/point_of_sale.js,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາຫນັກສຸດທິຂອງຊຸດນີ້. (ຄິດໄລ່ໂດຍອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,ບໍ່ສາມາດກໍານົດພາກສະຫນາມ <b>{0}</b> ສໍາລັບການສໍາເນົາໃນຮູບແບບຕ່າງໆ
DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ
DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກວັນທີລາຍການບລັອກ
DocType: Payment Entry,Receive,ໄດ້ຮັບ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,ວັນ Relieving ຕ້ອງຫຼາຍກວ່າວັນທີ່ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,ຂໍ້ຜິດພາດ: ບໍ່ເປັນທີ່ຖືກຕ້ອງ?
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.","ແທນທີ່ BOM ໂດຍສະເພາະໃນ BOMs ອື່ນໆທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະທົດແທນການເຊື່ອມຕໍ່ BOM ເກົ່າ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະປັບລະດັບ "BOM Explosion Item" ຕາມຕາຕະລາງໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫຼ້າສຸດໃນທຸກລະບອບ."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ"
DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
DocType: Job Offer,Accepted,ຍອມຮັບ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນຜົນສໍາລັບເງື່ອນໄຂການປະເມີນຜົນ {}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},ບັນຊີການບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ໃນສະກຸນເງິນ: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,ເຫດຜົນທີ່ຖື:
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' ຖືກປິດໃຊ້ງານ
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ແທ້ຈິງຫຼັງຈາກການເຮັດທຸລະກໍາ
DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,ລາຍການຊຸດໃນເວລາທີ່ຂາຍ.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດເລີ້ມຕົ້ນທີ່ພຽງພໍເພື່ອແລກ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງຫນ້າ.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ຄໍາເຕືອນ: ລະບົບຈະບໍ່ກວດສອບເກີນມູນຄ່າເນື່ອງຈາກຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ແມ່ນສູນ
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
DocType: Agriculture Task,Task Name,ຊື່ວຽກງານ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ໄດ້ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
,Amount to Deliver,Amount to Deliver
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີຢູ່
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/utilities/activation.py,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບ, ເພີ່ມນັກຮຽນທັງຫມົດຂອງທ່ານ"
DocType: Company,Company Logo,Company Logo
DocType: Content Question,Question Link,Question link
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອະນຸຍາດໃຫ້ໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ
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}","ການຕັ້ງຄ່າເຫດການທີ່ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດຢູ່ກັບຄົນຂາຍຂ້າງລຸ່ມນີ້ບໍ່ມີຊື່ຜູ້ໃຊ້ {1}"
DocType: Student Guardian,Father,ພໍ່
,Purchase Order Items To Be Received,ການສັ່ງຊື້ສິນຄ້າສັ່ງຊື້
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ເງິນຝາກແລະການປ່ອຍສິນເຊື່ອບໍ່ເທົ່າກັບ {0} # {1}. ຄວາມແຕກຕ່າງແມ່ນ {2}.
DocType: Marketplace Settings,Custom Data,Custom Data
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານບັນທຶກຄໍາສັ່ງຊື້.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},ບໍ່ສາມາດປະກອບອາກອນປະເພດຈິງໃນລາຄາສິນຄ້າໃນແຖວ {0}
DocType: Lab Test Template,Compound,ສົມທົບ
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຖືກປ່ຽນແປງເປັນສະກຸນເງິນຖານຂອງບໍລິສັດ
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືປະລິມານຕົວຢ່າງບໍ່ໄດ້ສະຫນອງໃຫ້
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບການສັ່ງຊື້ບໍ່ໄດ້
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດເປັນເວລາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
DocType: Employee Property History,Employee Property History,Employee Property History
,Requested Items To Be Ordered,ລາຍການທີ່ຕ້ອງການເພື່ອສັ່ງຊື້
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ຈ່າຍເງີນບໍ່ມີເງີນທີ່ມີການອະນຸຍາດໃຫ້ອອກໃບສະຫມັກ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ໄດ້ຈ່າຍ + ອັດຕາການຂຽນບໍ່ສາມາດຈະສູງກວ່າ Grand Total
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,ບໍ່ສາມາດສົ່ງຫມາຍເລກແຖວທີ່ສູງກວ່າຫລືເທົ່າກັບຫມາຍເລກແຖວໃນປະຈຸບັນສໍາລັບປະເພດເງິນຄ່ານີ້
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ບໍ່ມີ
DocType: Daily Work Summary Group User,Daily Work Summary Group User,ຜູ້ປະສານງານກຸ່ມປະຈໍາວັນປະຈໍາວັນ
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ
DocType: Material Request Plan Item,Customer Provided,Customer Provided
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ກິດຈະກໍາຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ບໍ່ວ່າຈະເປັນລະຫັດຂົນສົ່ງ GST ຫຼືເຄື່ອງຈັກທີ່ຕ້ອງການຖ້າ Mode of Transport ແມ່ນຖະຫນົນ
DocType: Training Result Employee,Training Result Employee,ຜົນການຝຶກອົບຮົມພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີປຸ່ມເດັກບໍ່ສາມາດຖືກຕັ້ງຄ່າເປັນຫນັງສື
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}'
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
DocType: Quiz,Enter 0 to waive limit,ໃສ່ 0 ເພື່ອຍົກເລີກຂໍ້ຈໍາກັດ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ຜູ້ສະຫນອງຕ້ອງມີບັນຊີທີ່ຕ້ອງຈ່າຍ {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,ການກວດສອບທີ່ຍອດຢ້ຽມແລະເງິນຝາກທີ່ຈະແຈ້ງ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີແຜນທີ່ມີຮອບວຽນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} ບໍ່ພົບ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ຕ້ອງບໍ່ມີການອ້າງອີງວັນທີແລະວັນທີອ້າງອີງສໍາລັບ {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້
DocType: Student Admission Program,Naming Series (for Student Applicant),ຊຸດຊື່ (ສໍາລັບຜູ້ສະຫມັກນັກສຶກສາ)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),ຕາມຫມວດ 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫນ່ວຍຂອງ {1} ຕ້ອງການໃນ {2} ສຸດ {3} {4} ສໍາລັບ {5} ເພື່ອສໍາເລັດການໂອນເງິນນີ້.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,ຜູ້ໃຫ້ບໍລິການດຽວກັນໄດ້ຖືກເຂົ້າຫຼາຍຄັ້ງ
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}
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງບັນຊີ
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະຖືກເບິ່ງເຫັນເມື່ອທ່ານປະຢັດໃບເກັບເງິນການຂາຍ.
DocType: Sales Invoice,Sales Team1,Sales Team1
DocType: Work Order,Required Items,Items required
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ກວດເບິ່ງໃບຢັ້ງຢືນຂອງຜູ້ອອກໃບຢັ້ງຢືນຈໍານວນຫນຶ່ງ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies
DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານທີ່ຈະປ່ຽນຊື່.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","ການຊ່ວຍເຫຼືອຊ່ວຍໃຫ້ທ່ານໄດ້ຮັບທຸລະກິດ, ຕື່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະເພີ່ມເຕີມເປັນຜູ້ນໍາຂອງທ່ານ"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' ແລະ 'timestamp' ແມ່ນຕ້ອງການ.
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຄ່າສູນຕົ້ນທຶນການຫັກຄ່າສິນຊັບໃນບໍລິສັດ {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ເວລາເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງຫມາຍເຖິງມື້ເຄິ່ງມື້. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
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""","ນີ້ຈະຖືກຕິດກັບລະຫັດສິນຄ້າຂອງຕົວແປ. ຕົວຢ່າງ: ຖ້າຄໍາຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດທີ່ເປັນ "T-SHIRT", ລະຫັດລາຍການຂອງ variant ຈະ "T-SHIRT-SM""
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},ບັນຊີ {0} ຖືກເພີ່ມໄວ້ໃນບໍລິສັດເດັກ {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,ວັນທີອອກກໍາລັງກາຍຕ້ອງມີຫຼາຍກ່ວາວັນທີເຂົ້າຮ່ວມ
DocType: Restaurant Order Entry,Add Item,ເພີ່ມລາຍະການ
DocType: Support Search Source,Source Type,ປະເພດແຫຼ່ງຂໍ້ມູນ
DocType: Department Approver,Department Approver,ຜູ້ຮັບຮອງຂອງພະແນກ
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty ຕໍ່ BOM Line
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ໄດ້ຮັບການຍອມຮັບ + ການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບຈໍານວນທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,ອຸປະກອນພາຍໃນ (ສາມາດຄິດໄລ່ຄືນໄດ້)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບໃນຕາຕະລາງລາຍການໃບເກັບເງິນ
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","ການເປີດໃຊ້ 'ການນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການຊື້ເຄື່ອງ', ຍ້ອນວ່າກະຕ່າສິນຄ້າຖືກເປີດໃຊ້ແລະຄວນມີກົດລະບຽບກົດລະບຽບຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບລົດເຂັນ"
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ຈໍານວນການຜະລິດບໍ່ສາມາດຫນ້ອຍກວ່າສູນ
DocType: Share Balance,To No,ໄປບໍ່
DocType: Leave Control Panel,Allocate Leaves,ຈັດສັນໃບ
DocType: Assessment Result,Student Name,ຊື່ນັກຮຽນ
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,ແຜນການສໍາລັບການຢ້ຽມຢາມບໍາລຸງຮັກສາ.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ຄໍາຮ້ອງຂໍທາງດ້ານວັດຖຸດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກຍົກຂຶ້ນອັດຕະໂນມັດໂດຍອີງຕາມລະດັບການສັ່ງຊື້ໃຫມ່ຂອງສິນຄ້າ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສະສົມເກີນໄປຢູ່ໃນ PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີສົ່ງ
DocType: Homepage,Tag Line,Tag Line
DocType: Customer,From Lead,From Lead
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),ກໍາໄລ / ຂາດທຶນຕໍ່ປີງົບປະມານທີ່ບໍ່ເປີດເຜີຍ (ເຄດິດ)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,ປັບປຸງອັດຕາຕາມການຊື້ສຸດທ້າຍ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Get Items From
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.",ຈຸດເຄົາລົບຈະຖືກຄິດໄລຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນຂາຍ) ໂດຍອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
DocType: Grant Application,Grant Application Details ,ລາຍລະອຽດຂອງການສະຫມັກ
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Volunteer ປະເພດຂໍ້ມູນ.
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການເຮັດທຸລະກໍາສ້າງທີ່ຜ່ານມາທີ່ມີຄໍານໍາຫນ້ານີ້
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ຖ້າຖືກກວດສອບ, ຈໍານວນເງິນພາສີຈະຖືກພິຈາລະນາທີ່ໄດ້ລວມຢູ່ໃນອັດຕາການພິມ / ພິມຈໍານວນເງິນ"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ວັນທີແມ່ນເກີດຂຶ້ນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},ເລືອກປື້ມການເງິນສໍາລັບລາຍການ {0} ຢູ່ແຖວ {1}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະຫນອງພາຍໃຕ້ໂຄງການອົງປະກອບ, Exempt ແລະ Nil ໄດ້ຮັບການປະເມີນ"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,ວັນທີສິ້ນສຸດບໍ່ສາມາດກ່ອນວັນທີເລີ່ມຕົ້ນ.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,ບັນດາຄັງສິນຄ້າທີ່ບໍ່ມີສາມາດປ່ຽນແປງໄດ້ເປັນກຸ່ມ.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,ທັງສອງສາງຕ້ອງເປັນຂອງບໍລິສັດດຽວກັນ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບການສັ່ງວຽກນີ້.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ກະລຸນາຕັ້ງລະຫັດພາສີສໍາລັບລູກຄ້າ '% s'
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຈກຢາຍລາຍເດືອນ ** ຊ່ວຍໃຫ້ທ່ານແຈກຈ່າຍງົບປະມານ / ເປົ້າຫມາຍໃນໄລຍະເດືອນຖ້າທ່ານມີເງື່ອນໄຂໃນການເຮັດທຸລະກິດຂອງທ່ານ.
DocType: Guardian,Students,ນັກສຶກສາ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,ການເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ {0} ມີຢູ່ແລ້ວສໍາລັບປ້າຍໂຄສະນາຍານພາຫະນະ
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. ","ຖ້າຖືກຄັດເລືອກ, ມູນຄ່າທີ່ໄດ້ກໍານົດຫຼືຄິດໄລ່ໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືການຫັກ. ຢ່າງໃດກໍ່ຕາມ, ມັນສາມາດຖືກອ້າງອີງໃສ່ໂດຍສ່ວນປະກອບອື່ນໆທີ່ສາມາດເພີ່ມຫຼືຫັກອອກໄດ້."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນການຊໍາລະເງິນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: GST HSN Code,Regional,ພາກພື້ນ
DocType: Lead,Lead is an Organization,Lead is ອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າທໍາອິດ
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
,Item-wise Price List Rate,ລາຄາລາຍະການລາຄາສິນຄ້າ
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,ອ່ານ
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ຂໍ້ຜິດພາດໃນຂະນະທີ່ປະຕິບັດການລາຍງານລາຍການລາຍໄດ້ຕໍ່ {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',ກະລຸນາກໍານົດລະຫັດພາສີຫຼືລະຫັດພາສີກ່ຽວກັບບໍລິສັດ '% s'
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Add Serial No
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,ທ່ານບໍ່ສາມາດລຶບປີງົບປະມານ {0}. ປີງົບປະມານ {0} ຖືກຕັ້ງຄ່າເປັນຄ່າເລີ່ມຕົ້ນໃນການຕັ້ງຄ່າທົ່ວໄປ
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","ດ່ຽວສໍາລັບຜົນທີ່ຕ້ອງການພຽງແຕ່ຂໍ້ມູນດຽວ, ຜົນໄດ້ຮັບ UOM ແລະມູນຄ່າທົ່ວໄປ <br> ປະສົມສໍາລັບຜົນໄດ້ຮັບທີ່ຕ້ອງການເຂດຂໍ້ມູນຫຼາຍທີ່ມີຊື່ກໍລະນີທີ່ສອດຄ້ອງກັນ, ຜົນໄດ້ຮັບ UOMs ແລະຄ່າປະກະຕິ <br> ຄໍາອະທິບາຍສໍາລັບການທົດສອບທີ່ມີອົງປະກອບຜົນໄດ້ຮັບຫຼາຍຢ່າງແລະທົ່ງໃສ່ຜົນໄດ້ຮັບທີ່ສອດຄ້ອງກັນ. <br> ຈັດກຸ່ມສໍາລັບເທມເພດທົດສອບທີ່ເປັນກຸ່ມຂອງແບບທົດສອບອື່ນໆ. <br> ບໍ່ມີຜົນໄດ້ຮັບສໍາລັບການກວດທີ່ບໍ່ມີຜົນໄດ້ຮັບ. ນອກຈາກນີ້ຍັງບໍ່ມີການທົດສອບທົດລອງທົດລອງ. ຕົວຢ່າງ: ທົດສອບຍ່ອຍສໍາລັບຜົນໄດ້ຮັບກຸ່ມ."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,ກະລຸນາບອກເຖິງຈຸດສູນກາງຄ່າໃຊ້ຈ່າຍໃນບໍລິສັດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກຄໍາສັ່ງສົ່ງ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ຈໍານວນວັນນັບແຕ່ວັນທີໃບແຈ້ງຫນີ້ໄດ້ຖືກຍົກເລີກກ່ອນທີ່ຈະຍົກເລີກການຈອງຫຼືລົງທະບຽນເຄື່ອງຫມາຍທີ່ບໍ່ເສຍຄ່າ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ຫມາຍເຫດການຕິດຕັ້ງ {0} ໄດ້ຖືກສົ່ງແລ້ວ
DocType: Patient Relation,Family,ຄອບຄົວ
DocType: Work Order Operation,Updated via 'Time Log',ອັບເດດຜ່ານ 'ເວລາເຂົ້າ'
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},ການເປີດເສີຍຄ່າເສື່ອມລາຄາສະສົມແມ່ນຫນ້ອຍກວ່າເທົ່າກັບ {0}
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: Task,% Progress,% Progress
DocType: UOM Category,UOM Category,UOM Category
apps/erpnext/erpnext/config/help.py,Publish Items on Website,ເຜີຍແຜ່ລາຍການໃນເວັບໄຊທ໌
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,ກະລຸນາເລືອກຝ່າຍປະເພດທໍາອິດ
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ນີ້ແມ່ນ UOM ໃນຕອນຕົ້ນທີ່ໃຊ້ສໍາລັບລາຍການແລະໃບສັ່ງຂາຍ. UOM ກັບຄືນມາແມ່ນ "Nos".
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ.
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫນ່ວຍງານຂອງ {1} ຕ້ອງການໃນ {2} ເພື່ອສໍາເລັດການເຮັດທຸລະກໍານີ້.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush ວັດຖຸດິບຂອງ Subcontract Based On
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ຖ້າເປີດໃຊ້, ໄລຍະທາງວິຊາການຈະເປັນການບັງຄັບໃນເຄື່ອງມືການເຂົ້າຮຽນຂອງໂຄງການ."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບກຸ່ມນັກຮຽນຂັ້ນພື້ນຖານ, ລະຫັດນັກຮຽນຈະໄດ້ຮັບການກວດສອບສໍາລັບນັກຮຽນທຸກຄົນຈາກການລົງທະບຽນເຂົ້າຮຽນ."
DocType: Course,Topics,ຫົວຂໍ້
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,ແຖວ # {0}: ກະລຸນາຕັ້ງຄ່າລໍາດັບໃຫມ່
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},ບໍ່ອະນຸຍາດສໍາລັບ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} ເຕັມໃບເກັບເງິນ
DocType: Payment Request,Inward,ພາຍໃນ
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,ເບິ່ງທັງຫມົດບົດຄວາມ
DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry
DocType: Payment Request,Recipient Message And Payment Details,ຂໍ້ຄວາມຜູ້ຮັບແລະລາຍລະອຽດການຊໍາລະເງິນ
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupancy inpatient
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ແຖວ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດຢູ່ກ່ອນວັນທີທີ່ຖືກສົ່ງອອກ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າໃນຮ້ານທີ່ຕັ້ງຮ້ານອາຫານ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Group Roll No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸລະຫັດແຖວທີ່ຖືກຕ້ອງສໍາລັບແຖວ {0} ໃນຕາຕະລາງ {1}
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}","ການຍົກເລີກການຈັດສັນການຈັດສັນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການແບ່ງປັນແລ້ວມີຕໍ່ພວກເຂົາ. {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍແມ່ນບັງຄັບສໍາລັບລາຍການ {0}
,Subcontracted Raw Materials To Be Transferred,ຊັບສິນຕົ້ນຕໍທີ່ໄດ້ຮັບການສະເຫນີຂາຍຈະຖືກໂອນ
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! ຂໍ້ມູນທີ່ທ່ານເຂົ້າມາບໍ່ກົງກັບຮູບແບບຂອງ GSTIN ສໍາລັບ UIN Holders ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ຢູ່ອາໄສ OIDAR
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ສາງເດັກມີຢູ່ສໍາລັບສາງນີ້. ທ່ານບໍ່ສາມາດລຶບສາງນີ້ໄດ້.
DocType: Diagnosis,Diagnosis,Diagnosis
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}
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} ຕໍ່ {2} {3} ແມ່ນ {4}. ມັນຈະເກີນໂດຍ {5}
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ປ້ອນເຂົ້າກັບລະຫັດທີ່ມີ {0} ແລະຜູ້ຜະລິດ {1}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN ບໍ່ຖືກຕ້ອງ! 2 ຕົວເລກຂອງ GSTIN ຄວນຈະກົງກັບເລກລັດ {0}.
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}: ຈໍານວນບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບ {4} ໃນສາງ {1} ໃນເວລາຂຽນຂອງການເຂົ້າ ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,ລາຍະລະອຽດໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີອື່ນສາມາດເຮັດໄດ້ພາຍໃຕ້ກຸ່ມ, ແຕ່ສາມາດບັນທຶກຂໍ້ມູນຕໍ່ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ"
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ໃບທັງຫມົດທີ່ຈັດສັນແມ່ນຫຼາຍກວ່າມື້ໃນໄລຍະເວລາ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ຢືມບໍ່ສາມາດເກີນມູນຄ່າສິນເຊື່ອສູງສຸດຂອງ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ແຖວ # {0}: ບໍ່ອະນຸຍາດໃຫ້ປ່ຽນຜູ້ໃຫ້ບໍລິການຕາມຄໍາສັ່ງສັ່ງຊື້ແລ້ວ
DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validate ຮຽນສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
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}",ຈໍານວນການແຈກຈ່າຍຈໍານວນ / ຈໍານວນການໂອນ {0} ໃນການຂໍມູນວັດຖຸ {1} \ ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ຕ້ອງການ {2} ສໍາລັບລາຍການ {3}
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
DocType: Crop,Perennial,ອາຍຸຫລາຍປີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,ຄ່າບໍລິການຂົນສົ່ງແລະຄ່າຂົນສົ່ງ
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.","ຖ້າຫາກວ່າ Rule ຖືກກໍານົດໄວ້ສໍາລັບ 'ອັດຕາ', ມັນຈະລົບລ້າງລາຄາລາຄາ. ອັດຕາການກໍານົດລາຄາແມ່ນອັດຕາສຸດທ້າຍ, ດັ່ງນັ້ນບໍ່ມີການຫຼຸດຜ່ອນຕື່ມຕື່ມອີກ. ດັ່ງນັ້ນ, ໃນການເຮັດທຸລະກໍາເຊັ່ນການສັ່ງຊື້ຂາຍ, ຄໍາສັ່ງຊື້, ແລະອື່ນໆ, ມັນຈະຖືກເກັບຢູ່ໃນລະດັບ 'ອັດຕາ', ແທນທີ່ຈະເປັນລາຄາ "ລາຄາລາຍະການ" ພາກສະຫນາມ."
DocType: Water Analysis,Water Analysis Criteria,Water Criteria Criteria
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຢັ້ງຢືນລວມ {0} ບໍ່ຄວນຈະຫນ້ອຍກວ່າໃບອະນຸຍາດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,token ສາທາລະນະແມ່ນຫາຍໄປສໍາລັບທະນາຄານນີ້
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 ທີ່ແຕກຕ່າງກັນສໍາລັບສິນຄ້າຈະນໍາໄປສູ່ການບໍ່ຖືກຕ້ອງ (ລວມ) ມູນຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການຢູ່ໃນ UOM ດຽວກັນ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},ສາມາດເຮັດການຊໍາລະເງິນກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍ {0}
DocType: BOM,Thumbnail,Thumbnail
DocType: Production Plan Item,Planned Qty,ຈໍານວນທີ່ກໍານົດໄວ້
DocType: Tax Withholding Category,Rates,ລາຄາ
DocType: Asset,Journal Entry for Scrap,Journal Entry for Scrap
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນທີ່ມີຄ່າໃນບໍລິສັດຕົ້ນສະບັບ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ການທົບທວນແລະການປະຕິບັດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າບັນຊີຖືກແຊກແຊງ, ລາຍການຈະຖືກອະນຸຍາດໃຫ້ຜູ້ໃຊ້ຖືກຈໍາກັດ."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,ຈໍານວນເງິນຫລັງການຫັກຄ່າ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
,GST Sales Register,GST Sales Register
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Date Invoice Supplier ບໍ່ສາມາດຈະສູງກວ່າວັນທີ Posting
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,ຈັດການຄໍາສັ່ງຂອງທ່ານ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບການຕິດຕັ້ງນີ້
DocType: Payment Order,Payment Order Type,ປະເພດໃບສັ່ງຈ່າຍຊໍາລະ
DocType: Bank Guarantee,Bank Guarantee Type,Bank Guarantee Type
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ກໍລະນີ 'Rounded Total' ຈະບໍ່ສາມາດເຫັນໄດ້ໃນການເຮັດທຸລະກໍາໃດໆ"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},ກະລຸນາຕັ້ງບັນຊີທະນາຄານໃນຕອນເລີ່ມຕົ້ນສໍາລັບບໍລິສັດ {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ຕັ້ງຄ່ານີ້ຖ້າລູກຄ້າເປັນບໍລິສັດບໍລິຫານສາທາລະນະ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນເພື່ອແຈກຈ່າຍຜົນປະໂຫຍດ
DocType: Production Plan Item,Planned Start Date,ວັນທີເລີ່ມຕົ້ນທີ່ວາງແຜນ
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,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນສໍາລັບ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກການແລກປ່ຽນເງິນຕາດ້ວຍຕົນເອງ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ຈໍານວນຂອງລາຍການທີ່ໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກຈໍານວນຂອງວັດຖຸດິບທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ບໍ່ມີພະນັກງານພົບເຫັນສໍາລັບມູນຄ່າພາກສະຫນາມຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {}
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. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ວຽກເພື່ອຈັດການກັບພະຍາດ
DocType: SMS Center,All Lead (Open),ທັງຫມົດນໍາ (ເປີດ)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງ.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},ລວບລວມແຖວ {0} ທີ່ມີ {1} ດຽວ
DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບແຈ້ງຫນີ້
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,ກະລຸນາຕັ້ງຄ່າຕົວກອງທີ່ອີງໃສ່ Item ຫຼື Warehouse
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງເຫຼືອ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,ທຸລະກໍາສາມາດຖືກລົບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ
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.","ສໍາລັບຜະລິດຕະພັນ "ຜະລິດຕະພັນຜະລິດຕະພັນ", "Warehouse, Serial No" ແລະ "Batch No" ຈະຖືກພິຈາລະນາຈາກຕາຕະລາງ "ບັນຈຸບັນຈຸ". ຖ້າ Warehouse ແລະ Batch No ຄືກັນກັບທຸກລາຍການຫຸ້ມຫໍ່ສໍາລັບສິນຄ້າ 'ຜະລິດຕະພັນຜະລິດຕະພັນໃດຫນຶ່ງ', ຄ່າເຫຼົ່ານີ້ສາມາດຖືກເຂົ້າໃນຕາຕະລາງຫຼັກຂອງສິນຄ້າຕົ້ນຕໍ, ມູນຄ່າຈະຖືກຄັດລອກໄວ້ໃນຕາຕະລາງບັນຊີ 'Packing List'."
DocType: Lab Test,Submitted Date,Submitted Date
DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟລ໌ແນບ
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON ສາມາດສ້າງໄດ້ຈາກເອກະສານທີ່ສົ່ງມາ
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາຄັດເລືອກກຸ່ມການປະເມີນທີ່ບໍ່ແມ່ນ 'ກຸ່ມປະເມີນທັງຫມົດ'
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ແລ້ວມີຂັ້ນຕອນຂອງພໍ່ແມ່ {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
DocType: Material Request,Requested For,Requested For
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},ກະລຸນາຕັ້ງບັນຊີຕົ້ນສະບັບໃນເງິນສະກຸນເງິນ {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ຈໍານວນ Qty ສໍາລັບການຜະລິດ: ປະລິມານວັດຖຸດິບເພື່ອເຮັດໃຫ້ລາຍການຜະລິດ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,ທາງເລືອກ. ການຕັ້ງຄ່ານີ້ຈະຖືກນໍາໃຊ້ເພື່ອການກັ່ນຕອງໃນການເຮັດທຸລະກໍາຕ່າງໆ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ແຖວ {0}: ຕ້ອງມີປະເພດແລະພັກແມ່ນສໍາລັບບັນຊີທີ່ຕ້ອງໄດ້ຮັບ / ຕ້ອງຈ່າຍ {1}
DocType: Request for Quotation Supplier,No Quote,No Quote
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Sorry, Serial Nos ບໍ່ສາມາດຮວມກັນໄດ້"
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: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການເຮັດທຸລະກໍາທີ່ເກີນກໍານົດການປ່ອຍສິນເຊື່ອ.
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.","ກົດລະບຽບການກໍານົດລາຄາແມ່ນເຮັດໃຫ້ລາຍຊື່ລາຄາ / ກໍານົດອັດຕາສ່ວນການຫຼຸດຜ່ອນ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,ກຸ່ມລູກຄ້າຕ້ອງມີລາຍຊື່ POS
DocType: Authorization Rule,Applicable To (Employee),ສາມາດໃຊ້ໄດ້ກັບ (ພະນັກງານ)
DocType: Tally Migration,Day Book Data,Day Book Data
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,ເພີ່ມສ່ວນທີ່ເຫລືອຂອງອົງກອນຂອງທ່ານເປັນຜູ້ໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມບຸກຄົນທີ່ເຊີນໃຫ້ປະຕູຂອງທ່ານໄດ້ໂດຍການເພີ່ມພວກເຂົາອອກຈາກ Contacts
DocType: Training Event,Employee Emails,Employees Emails
DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານທີ່ທ່ານຕັ້ງລະບົບນີ້.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ທ່ານຕ້ອງການສົ່ງຄໍາຮ້ອງຂໍອຸປະກອນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ຈັດຈໍາຫນ່າຍເລີ່ມຕົ້ນສໍາລັບລາຍການໃດຫນຶ່ງ.
DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","ມູນຄ່າຂອງການຍົກເວັ້ນ, ບໍ່ໄດ້ຮັບການປະເມີນແລະບໍ່ແມ່ນ GST"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ຕ້ອງມີການຍົກເລີກການບໍາລຸງຮັກສາ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty ທີ່ມີຢູ່ຈາກຄັງສິນຄ້າ
DocType: Stock Entry,Repack,Repack
DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ
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/accounts/page/pos/pos.js,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບໄດ້
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},ຄ່າໃຊ້ຈ່າຍໃນກິດຈະກໍາມີສໍາລັບພະນັກງານ {0} ຕໍ່ປະເພດກິດຈະກໍາ - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ເຂົ້າສອງເທື່ອໃນລາຍການພາສີ
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,ດຶງດູດພາສີຢ່າງເຕັມທີ່ໃນວັນທີຈ່າຍເງິນທີ່ເລືອກ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ບັນຊີທະນາຄານ '{0}' ໄດ້ຖືກປະສານກັນ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ວັນທີ່ຖືກຕ້ອງຕ້ອງຫນ້ອຍກວ່າວັນທີທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຖືກກວດສອບ, ຫນ້າໂຮມເພດຈະເປັນຊຸດຂອງກຸ່ມຕົ້ນສະບັບສໍາລັບເວັບໄຊທ໌"
DocType: Crop,Row Spacing UOM,Row Spacing UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ສາມາດສົ່ງໃບສະຫມັກທີ່ມີສະຖານະ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ໄດ້
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk
DocType: Material Request,Terms and Conditions Content,ເນື້ອໃນຂໍ້ກໍານົດແລະເງື່ອນໄຂ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),ຈໍານວນການສັ່ງຊື້ (ເງິນສະກຸນຂອງບໍລິສັດ)
DocType: Healthcare Practitioner,Hospital,ໂຮງຫມໍ
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການຂາຍສໍາລັບລາຍການ {0} ແມ່ນຕ່ໍາກວ່າ {1} ຂອງມັນ. ອັດຕາການຂາຍຄວນຈະເປັນທີ່ສຸດ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),ການໃຊ້ສະກຸນເງິນ (ຊັບສິນ)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,ແມ່ແບບຂອງຜູ້ສະຫນອງການຈັດອັນດັບ.
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,ລາຄາລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າເປີດໃຊ້, ລະບົບຈະຂຽນການບັນຊີການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງໂດຍອັດຕະໂນມັດ."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,ກະລຸນາໃສ່ຂໍ້ມູນການຮັກສາກ່ອນ
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},ແຖວ {0}: ກະລຸນາຕັ້ງລະຫັດທີ່ຖືກຕ້ອງໃນໂຫມດການຊໍາລະເງິນ {1}
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\
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,ສະຖານະຂອງພະນັກງານບໍ່ສາມາດຖືກກໍານົດໃຫ້ເປັນ "Left" ຕາມທີ່ພະນັກງານຕໍ່ໄປນີ້ລາຍງານຕໍ່ກັບພະນັກງານນີ້:
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,ຕົວເລກຕົວຫນັງສືແມ່ນບໍ່ກົງກັນ
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ສົ່ງສໍາລັບລາຍການ: {1} ໃນແຖວ {2}
DocType: Customer Group,Mention if non-standard receivable account applicable,ຊີ້ໃຫ້ເຫັນວ່າບັນຊີຫນີ້ທີ່ບໍ່ຖືກຕ້ອງຕາມມາດຕະຖານສາມາດໃຊ້ໄດ້
,Subcontracted Item To Be Received,ລາຍການທີ່ໄດ້ຮັບການສະຫນັບສະຫນູນຕໍ່ມາ
DocType: Item,Synced With Hub,Synced With Hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ
DocType: Guardian,Work Address,ທີ່ຢູ່ເຮັດວຽກ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,ຈໍານວນທີ່ໄດ້ສໍາເລັດສົມບູນບໍ່ສາມາດຈະສູງກວ່າສໍາລັບປະລິມານ
DocType: POS Item Group,POS Item Group,POS Item Group
DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດຂອງບໍລິສັດສໍາລັບຫນ້າເວັບໄຊທ໌
,Delivery Note Trends,ແນວໂນ້ມການສົ່ງສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການສັ່ງຊື້ການຢຸດການຜະລິດໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
DocType: Share Balance,Current State,Current State
DocType: Monthly Distribution Percentage,Percentage Allocation,ຮ້ອຍລະການຈັດສັນ
DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,ການພົວພັນກັບ Guardian2
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','ກັບກໍລະນີທີ່ບໍ່ມີ' ບໍ່ສາມາດຈະຫນ້ອຍກວ່າ 'ຈາກກໍລະນີທີ່ບໍ່'
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","ການເຊື່ອມໂຍງແມ່ນມີຄວາມເປັນໄປໄດ້ເທົ່ານັ້ນຖ້າມີຄຸນສົມບັດຕໍ່ໄປນີ້ຢູ່ໃນບັນທຶກທັງສອງ. ແມ່ນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸປະລິມານຫລືອັດຕາການປະເມີນຫລືທັງສອງ
DocType: Salary Component,Amount based on formula,ຈໍານວນໂດຍອີງຕາມສູດ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},ການຜະລິດແມ່ນຈໍາເປັນໃນແຖວ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},ຂໍ້ຜິດພາດໃນສູດຫຼືເງື່ອນໄຂ: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນແຖວ {0} ໃນລາຍະການຂອງລາຍະການ, ຄ່າພາສີໃນແຖວ {1} ຕ້ອງຖືກລວມ"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ແມ່ນຂອງບໍລິສັດ {2}
DocType: Sales Invoice,Return Against Sales Invoice,ກັບຄືນໃບສັ່ງຊື້ຂາຍ
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,ປ່ຽນຊື່ຄ່າ Attribute ໃນ Item Attribute.
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.,ຈັດລຽງລໍາດັບສໍາລັບການປັບປຸງລາຄາຫຼ້າສຸດໃນທຸກໆ Bill of Materials. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,ກະລຸນາເລືອກຄັງສິນຄ້າ
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,ການລົງທືນແລະລົງທະບຽນ
DocType: Budget Account,Budget Amount,ງົບປະມານ
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} ບໍ່ກົງກັນກັບບໍລິສັດ {1} ໃນໂຫມດບັນຊີ: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານໃບຢັ້ງຢືນ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ປ່ຽນເລກລໍາດັບເລີ່ມຕົ້ນ / ໃນປະຈຸບັນຂອງຊຸດທີ່ມີຢູ່ແລ້ວ.
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","ທ່ານສາມາດຂໍພຽງແຕ່ຈໍານວນເງິນ {0} ເທົ່ານັ້ນ, ຈໍານວນເງິນທີ່ເຫຼືອ {1} ຄວນຢູ່ໃນແອັບພລິເຄຊັນ \ ທີ່ເປັນອົງປະກອບທີ່ຊຸກຍູ້"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,ຄັງສິນຄ້າທີ່ສົມເຫດສົມຜົນທີ່ມີການລົງທຶນໃສ່ຫຼັກຊັບ.
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: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດທີ່ນໍາໃຊ້ໃນລາຍການ
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນຊື້
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,ຕັ້ງບັນຊີສິນຄ້າຄົງຄັງແບບອັດຕະໂນມັດສໍາລັບສິນຄ້າຄົງຄັງແບບຖາວອນ
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,ຍົກເລີກການຊໍາລະເງິນລ່ວງຫນ້າໃນການຍົກເລີກການສັ່ງຊື້
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,ຢ້ຽມຢາມລາຍງານສໍາລັບການໂທຫາການຮັກສາ.
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.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຈາກ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາບາງແລະເບິ່ງວິດີໂອການຊ່ວຍເຫຼືອເຫຼົ່ານີ້."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລຶບ Serial No {0}, ຍ້ອນວ່າມັນຖືກນໍາໃຊ້ໃນການຊື້ຂາຍຫຼັກຊັບ"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການຈະຖືກປັບປຸງໃນໃບຢັ້ງຢືນການຊື້ຕໍ່ກັບແຕ່ລະລາຍການ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,ການສ້າງບໍລິສັດແລະການນໍາເຂົ້າຕາຕະລາງບັນຊີ
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Available
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,ກໍາຫນົດໃຫ້ພະນັກງານ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ກ່າວມາ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ຕົວຊີ້ວັດທະນາຄານທະນາຄານບໍ່ມີຢູ່
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'ມີ Serial No' ບໍ່ສາມາດ 'Yes' ສໍາລັບສິນຄ້າທີ່ບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງແລ້ວ
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດມີສະຖານທີ່ຫຼືສະກົດດຽວກັນໄດ້. ຮູບແບບຈະຖືກປັບປຸງໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},ບໍ່ສາມາດປັບປຸງຫຼັກຊັບໄດ້ຕໍ່ກັບຄໍາສັ່ງສົ່ງ {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ບໍ່ສາມາດຊອກຫາລາຍການການຈ່າຍເງິນທີ່ເຫມາະສົມ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ໄປທີ່ Desktop ແລ້ວເລີ່ມໃຊ້ ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial No entered for Item {0}
DocType: Salary Slip,net pay info,net pay information
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Duties and Taxes
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ມີສະກຸນເງິນ: {1} ບໍ່ສາມາດເລືອກໄດ້
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ລະດັບ # {0}: ວັນທີສົ່ງຕ້ອງມີວັນດຽວກັນກັບວັນທີຊື້ {1} ຂອງຊັບສິນ {2}
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ກຸ່ມລູກຄ້າຈະກໍານົດກຸ່ມທີ່ເລືອກໃນຂະນະທີ່ຊິ້ງຂໍ້ມູນຂອງລູກຄ້າຈາກ Shopify
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Apply Now
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ຈໍານວນການຜະລິດແມ່ນຈໍາເປັນ
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນການຢັ້ງຢືນຢັ້ງຢືນການຂາຍສິນຄ້າ
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' ພາກສະຫນາມຕ້ອງບໍ່ຫວ່າງຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.
,Purchase Order Trends,Purchase Order Trends
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,ບໍ່ພົບນັກຮຽນ
DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ
DocType: Antibiotic,Antibiotic,ຢາຕ້ານເຊື້ອ
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.,ອັດຕາສ່ວນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ຮັບຫຼືສົ່ງຫຼາຍກວ່າປະລິມານສັ່ງ. ຕົວຢ່າງ: ຖ້າທ່ານສັ່ງ 100 ຫນ່ວຍ. ແລະຄ່າຕອບແທນຂອງທ່ານແມ່ນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບ 110 ໃບ.
apps/erpnext/erpnext/config/support.py,Support queries from customers.,ສະຫນັບສະຫນູນການສອບຖາມຈາກລູກຄ້າ.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ກະລຸນາໃສ່ຂໍ້ມູນວັດຖຸຕ່າງໆໃນຕາຕະລາງຂ້າງເທິງ
DocType: Item Reorder,Item Reorder,Item Reorder
DocType: Company,Stock Settings,ການຕັ້ງຄ່າຫຼັກຊັບ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,ລໍາດັບ # {0}: Serial No ແມ່ນບັງຄັບ
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,ຈໍານວນຄໍລໍາສໍາລັບສ່ວນນີ້. 3 ບັດຈະສະແດງຕໍ່ແຖວຖ້າທ່ານເລືອກ 3 ຄໍລໍາ.
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.,ອັດຕາສ່ວນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ລາຍງານເພີ່ມເຕີມຕໍ່ກັບຈໍານວນທີ່ສັ່ງຊື້. ຕົວຢ່າງ: ຖ້າຄ່າຄໍາສັ່ງແມ່ນ 100 ໂດລາສໍາລັບລາຍການແລະຄວາມທົນທານຖືກກໍານົດເປັນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບໃບອະນຸຍາດໃຫ້ໃບຮັບເງິນສໍາລັບ $ 110.
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: ລະບົບຈະບໍ່ກວດສອບການສົ່ງສິນຄ້າເກີນກວ່າແລະສໍາລັບການຈອງສໍາລັບລາຍການ {0} ເປັນປະລິມານຫຼືຈໍານວນເງິນແມ່ນ 0
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','ຈາກວັນທີ' ຕ້ອງຢູ່ພາຍຫຼັງ 'ວັນທີ'
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},ຂອບເຂດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກ່ວາເງິນທີ່ຍັງຄ້າງຊໍາລະສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຕ້ອງມີຄວາມຕ່ໍາກວ່າ {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,ກະລຸນາສໍາເລັດການຕັ້ງຄ່າ Plaid API ຂອງທ່ານກ່ອນທີ່ຈະ synchronizing ບັນຊີຂອງທ່ານ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,ວັນທີການຂຽນແລະເວລາການຂຽນແມ່ນບັງຄັບ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} ຂອງ {}
DocType: Lab Test Template,Lab Routine,Lab routine
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,ການຊໍາລະເງິນລົ້ມເຫລວ. ກະລຸນາກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,ແຖວ {0}: ວັນເລີ່ມຕົ້ນຕ້ອງຢູ່ກ່ອນວັນສິ້ນສຸດ
DocType: Tax Rule,Use for Shopping Cart,ໃຊ້ສໍາຫລັບລົດເຂັນ
DocType: Loan,Loan Account,ບັນຊີເງິນກູ້
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,ວຽກງານບັງຄັບໃຊ້ທັງຫມົດສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ສໍາເລັດເທື່ອ.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,ຄວາມຍາວຂັ້ນຕ່ໍາສຸດລະຫວ່າງແຕ່ລະພືດໃນພາກສະຫນາມເພື່ອການເຕີບໂຕທີ່ດີທີ່ສຸດ
DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້
DocType: Stock Entry,Receive at Warehouse,ຮັບຢູ່ຄັງສິນຄ້າ
DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Amount of Amortization Accumulated
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນແມ່ນບັງຄັບສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ບໍ່ມີບັນຊີລາຍການບັນຊີສໍາລັບຄັງເກັບຊື້ຕໍ່ໄປນີ້
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,ກະລຸນາປະຢັດກ່ອນ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,ຄ່າ {0} ແມ່ນໄດ້ຖືກມອບໃຫ້ແລ້ວໃນລາຍະການທີ່ກໍານົດໄວ້ແລ້ວ {2}.
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ຫວ່າງຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ການເຂົ້າຮ່ວມຈາກວັນທີແລະການເຂົ້າຮ່ວມໃນວັນທີແມ່ນຈໍາເປັນ
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ບໍ່ສາມາດປ້ອນຂໍ້ມູນດຽວກັນໄດ້ຫລາຍຄັ້ງ.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,ເລືອກນັກຮຽນດ້ວຍຕົນເອງສໍາລັບກຸ່ມປະຕິບັດງານ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
DocType: Lab Test,Test Name,Test Name
DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນໃບບິນໃບບິນ (ໂດຍຜ່ານເວລາ)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,ການປະກາດ {0} ຖືກຍົກເລີກ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ກ່ຽວກັບ Item {1}
DocType: Daily Work Summary,Daily Work Summary Group,ກຸ່ມປະຕິບັດງານປະຈໍາວັນ
apps/erpnext/erpnext/config/help.py,Customizing Forms,Customizing Forms
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນທີ່ຈະຍົກເລີກການຮ້ອງຂໍການຮັບປະກັນນີ້
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},ຈໍານວນ serial ດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ: <br> {0}
DocType: Serial No,Warranty / AMC Details,ລາຍະລະອຽດການຮັບປະກັນ / AMC
DocType: Issue,Opening Time,ເປີດເວລາ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງວິດີໂອທີ່ຊ່ວຍເຫຼືອທັງຫມົດ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,ກະລຸນາເລືອກເຂດຂໍ້ມູນເພື່ອແກ້ໄຂຈາກຈໍານວນຫນຶ່ງ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂແຜນການປະເມີນຜົນ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນສູນເສຍໄດ້, ເພາະວ່າລາຄາຖືກເຮັດໄດ້."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລາຍລະອຽດຂອງຄອບຄົວເຊັ່ນ: ຊື່ແລະອາຊີບຂອງພໍ່ແມ່, ຜົວແລະເມຍ"
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.. ","ທ່ານສາມາດກໍານົດຫນ້າວຽກທັງຫມົດທີ່ຕ້ອງດໍາເນີນການສໍາລັບການປູກພືດນີ້ຢູ່ທີ່ນີ້. ພາກສະຫນາມມື້ໄດ້ຖືກນໍາໃຊ້ເພື່ອບອກເຖິງມື້ທີ່ວຽກງານຕ້ອງໄດ້ດໍາເນີນການ, 1 ເປັນມື້ທີ 1, ແລະອື່ນໆ."
DocType: Asset Maintenance Log,Task,Task
DocType: Naming Series,Help HTML,ຊ່ວຍເຫຼືອ HTML
DocType: Drug Prescription,Dosage by time interval,ປະລິມານໃນຊ່ວງເວລາ
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}
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ຂຽນ "ໃນສະຕັອກ" ຫຼື "ບໍ່ຢູ່ໃນຫຼັກຊັບ" ໃນ Hub ອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງສົ່ງເສີມການພະນັກງານກ່ອນວັນສົ່ງເສີມໄດ້
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ອັບເດດການເຮັດທຸລະກໍາເກົ່າກວ່າ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງເຮັດວຽກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},ເລກລະຫັດ: {0} ຖືກອ້າງອີງໃນໃບແຈ້ງຍອດຂາຍ: {1}
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"
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.,ກະລຸນາໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການລຶບທຸລະກິດທັງຫມົດໃຫ້ບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງຢູ່. ການປະຕິບັດນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,ກະລຸນາໃຫ້ລາຍການທີ່ລະບຸໄວ້ໃນອັດຕາທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} ໃນແຖວ {1}
DocType: Job Card Time Log,Job Card Time Log,Job Card Time Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການໃດໆມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: ມູນຄ່າຄາດວ່າຈະມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
DocType: Homepage Section,Section Based On,Section Based On
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} ໄດ້ຖືກຈັດສັນສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: ຈາກເວລາແລະເວລາຂອງ {1} ແມ່ນການຊ້ອນກັນດ້ວຍ {2}
DocType: Vital Signs,Very Hyper,Very Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,ພຽງແຕ່ໄຟລ໌ .csv ແລະ .xlsx ຖືກສະຫນັບສະຫນູນ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການບັນທຶກບັນທຶກຫນີ້?
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ແນບໄຟລ໌ .csv ດ້ວຍສອງຄໍລໍາ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ລະດັບ # {0}: ວັນທີ່ຈັດສົ່ງທີ່ຄາດໄວ້ບໍ່ສາມາດຢູ່ກ່ອນວັນທີສັ່ງຊື້
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,ປະເພດຂອງພັກແມ່ນບັງຄັບ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
DocType: Payment Entry,Deductions or Loss,ການຫັກລົບຫຼືການສູນເສຍ
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ລະບົບການເງິນແມ່ນບັງຄັບໃຊ້, ກະລຸນາຕັ້ງລະບົບງົບປະມານໃນບໍລິສັດ {0}"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນໃນຫຼາຍໆໃບຂອງ 0.5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},ຈໍານວນເງິນ {0} {1} ຖອນກັບ {2}
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຢັ້ງຢືນການຂົນສົ່ງບໍ່ແລະວັນທີແມ່ນຈໍາເປັນສໍາລັບການຂົນສົ່ງທີ່ທ່ານເລືອກ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
DocType: Loan,Repaid/Closed,ຈ່າຍຄືນ / ປິດ
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 ຈໍາເປັນສໍາລັບ Item {2}. ທ່ານໄດ້ສະຫນອງໃຫ້ແກ່ {3}.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Loss
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,ບໍ່ມີຂໍ້ມູນທີ່ຈະສົ່ງອອກ
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາຄັດເລືອກເອົາການສົ່ງຕໍ່ຖ້າທ່ານຕ້ອງການລວມຍອດຍອດຂອງງົບປະມານກ່ອນຫນ້ານີ້ໃນປີງົບປະມານນີ້
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ພະນັກງານນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນ. {0}
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທຸລະກໍາການຂາຍທັງຫມົດສາມາດຖືກຕິດແທດກັບຫລາຍ ** ຜູ້ຂາຍ * ດັ່ງນັ້ນທ່ານສາມາດຕັ້ງແລະຕິດຕາມເປົ້າຫມາຍ.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},ທ່ານໄດ້ເລືອກລາຍການແລ້ວຈາກ {0} {1}
DocType: Request for Quotation,Get Suppliers,ຮັບຜູ້ສະຫນອງ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດ RFQ ທີ່ໄດ້ຮັບການອ້າງອີງບໍ່
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງຜ່ານການຊື້ຂາຍຫຼັກຊັບ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} ຂໍ {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າສໍາລັບ {0} quotation_to {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບ Serial Nos
apps/erpnext/erpnext/config/projects.py,Make project from a template.,ສ້າງໂຄງການຈາກແມ່ແບບ.
DocType: Purchase Order,Inter Company Order Reference,Inter Company Reference Reference
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມສາມາດສໍາລັບ (ວັນ)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງນ້ອຍກວ່າຄ່າໃນແຖວ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ເລືອກ BOM ແລະ Qty ສໍາລັບການຜະລິດ
DocType: Price List Country,Price List Country,ລາຄາປະເທດປະເທດ
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","ລາຍະການທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາປ່ຽນຊື່ກຸ່ມຫຼືປ່ຽນຊື່"
DocType: Hotel Room,Hotel Room Type,Hotel Room Type
,Cash Flow,Cash Flow
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ການຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະສູງກວ່າຍອດເງິນທີ່ຍັງຄ້າງຢູ່ {2}
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.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Freeze Stocks Older Than' ຄວນຈະນ້ອຍກວ່າ% d ມື້.
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
DocType: Bank Account,Change this date manually to setup the next synchronization start date,ປ່ຽນວັນທີນີ້ດ້ວຍຕົນເອງເພື່ອຈັດຕັ້ງວັນທີເລີ່ມຕົ້ນການໂຕ້ຕອບຕໍ່ໄປ
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} ປັດຈຸບັນມີ {1} ການສະແດງບັດປະຈໍາຕົວຜູ້ຜະລິດແລະ RFQs ກັບຜູ້ສະຫນອງນີ້ຄວນຈະມີການລະມັດລະວັງ.
DocType: Training Event Employee,Optional,ທາງເລືອກ
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,ສະແດງໃບຂອງສະມາຊິກທັງຫມົດໃນປະຕິທິນ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","ບໍ່ພົບລາຍການທີ່ໂອນໃນ {0} ໃນຄໍາສັ່ງການເຮັດວຽກ {1}, ລາຍການທີ່ບໍ່ໄດ້ຖືກເພີ່ມໃນ Stock Entry"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,ເບິ່ງຕົ໋ວເປີດທັງຫມົດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,ບໍ່ສາມາດປະຕິບັດງານໄດ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ຕ້ອງມີວິທີການຈ່າຍເງິນຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບໃບເກັບເງິນ POS.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},ແຖວ {0}: ບໍ່ສາມາດເຊື່ອມໂຍງເຂົ້າກັບບັນຊີ {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Health Care Practitioner {0} ບໍ່ມີຢູ່ໃນ {1}
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} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ຊຸດ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ປະເພດໃບປະກາດແມ່ນຕ້ອງການສໍາລັບການກວດສອບການຕົກລົງໃນການປ່ຽນແປງ: {0}.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຖືກມອບໃຫ້ແລ້ວ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},ຊັບສົມບັດທີ່ຖືກຍົກເລີກໂດຍຜ່ານ Journal Entry {0}
DocType: Employee,Prefered Email,Prefered Email
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","ບໍ່ສາມາດປ່ຽນວິທີການປະເມີນມູນຄ່າໄດ້, ຍ້ອນວ່າມີການໂອນກັບບາງລາຍການທີ່ບໍ່ມີວິທີມູນຄ່າຂອງຕົນເອງ"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ຈໍາເປັນຕ້ອງມີບັນຊີເງິນຝາກຫລືຈໍານວນເຄດິດສໍາລັບ {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດຖືກມອບຫມາຍຕໍ່ກັບ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,ເງື່ອນໄຂການປະເມີນຜົນທັງຫມົດຂອງການປະເມີນຜົນທັງຫມົດຕ້ອງມີ 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ເກີດຂໍ້ຜິດພາດໃນຂະບວນການປັບປຸງ
DocType: Sales Invoice,Customer Name,ຊື່ລູກຄ້າ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,ຈໍານວນເງິນບໍ່ຄວນຕ່ໍາກວ່າສູນ.
DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,ລົບທຸລະກໍາຕ່າງໆສໍາລັບບໍລິສັດນີ້
,Lead Details,ລາຍະລະອຽດການນໍາ
DocType: Service Level Agreement,Default Service Level Agreement,ສັນຍາລະດັບມາດຕະຖານມາດຕະຖານ
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""",Row Fields Row # {0}: Fieldname <b>{1}</b> ຕ້ອງມີ "Link" ຫຼື "MultiSelect Table"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,ສໍາລັບຄັງສິນຄ້າແມ່ນຕ້ອງການກ່ອນສົ່ງ
DocType: Authorization Rule,Applicable To (User),ສາມາດໃຊ້ໄດ້ກັບ (ຜູ້ໃຊ້)
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ເວລາກ່ອນທີ່ຈະປ່ຽນເວລາປ່ຽນເວລາເຊັກເອົາແມ່ນຖືວ່າເປັນຕົ້ນ (ໃນນາທີ).
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,ໄລຍະເວລາທົດລອງທົດລອງບໍ່ສາມາດໃຊ້ກ່ອນການທົດສອບວັນທີ
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ກະລຸນາພິມຊື່ບໍລິສັດເພື່ອຢືນຢັນ
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ແມ່ນແມ່ແບບ, ກະລຸນາເລືອກຫນຶ່ງຂອງຕົວແປ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,ວິທີການກໍາຫນົດລາຄາຖືກນໍາໃຊ້ແນວໃດ?
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ລະດັບ # {0}: Serial No {1} ບໍ່ກົງກັບ {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ຄໍາສັ່ງຂາຍທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ຮັບລາຍລະອຽດຈາກຄໍາຖະແຫຼງການ
,Support Hour Distribution,Support Hour Distribution
DocType: Company,Allow Account Creation Against Child Company,ອະນຸຍາດໃຫ້ສ້າງບັນຊີຕໍ່ບໍລິສັດເດັກ
DocType: Payment Entry,Company Bank Account,ບັນຊີທະນາຄານຂອງບໍລິສັດ
DocType: Amazon MWS Settings,UK,ອັງກິດ
DocType: Normal Test Items,Normal Test Items,Normal Test Items
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).,Item {0}: ຄໍາສັ່ງ qty {1} ບໍ່ສາມາດນ້ອຍກວ່າຄໍາສັ່ງຂັ້ນຕ່ໍາ qty {2} (ທີ່ກໍານົດໃນ Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ບໍ່ມີໃນສະຕັອກ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,ຂອບໃຈສໍາລັບທຸລະກິດຂອງທ່ານ!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,ກັບວາລະສານ Entry {0} ແລ້ວຖືກດັດແປງຕໍ່ກັບໃບຢັ້ງຢືນອື່ນໆ
DocType: Journal Entry,Bill Date,Bill Date
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,ກະລຸນາໃສ່ບັນຊີຂຽນອອກ
DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບບັນຊີ
DocType: Bank Guarantee,Reference Document Name,ຊື່ເອກະສານອ້າງອີງ
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","ຖ້າຫວ່າງບໍ່, ບັນຊີຂອງຄັງສິນຄ້າແມ່ຄ້າຫຼືຄ່າບໍລິການຂອງບໍລິສັດຈະຖືກພິຈາລະນາ"
DocType: BOM,Rate Of Materials Based On,ອັດຕາຂອງວັດສະດຸອີງໃສ່
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 ສາມາດສ້າງໄດ້ຈາກເອກະສານທີ່ສົ່ງມາ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ຄ່າເສື່ອມລາຄາໃນລະຫວ່າງໄລຍະເວລາ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ການເຮັດທຸລະກໍາກັບບໍລິສັດມີຢູ່ແລ້ວ!
DocType: Customer,Sales Partner and Commission,Sales Partner and Commission
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດເປົ່າໄດ້
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ການປຸງແຕ່ງລາຍການແລະ UOMs
DocType: Payment Request,Is a Subscription,ເປັນການຈອງ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,ດາວໂຫລດເປັນ Json
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ການສ້າງແບບຟອມໄດ້ຖືກຈັດຮຽງໄວ້.
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} ອ້າງແລ້ວສໍາລັບອົງປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມຫຼືສູງກວ່າ {2}"
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} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່ແລ້ວ
DocType: Vehicle Log,Odometer,Odometer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນຂອງການເຮັດທຸລະກໍາຕ້ອງມີເງີນດຽວກັນກັບສະກຸນເງິນການຊໍາລະເງິນ
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,ບັນຊີຮາກຕ້ອງເປັນກຸ່ມ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,ການເຕືອນອີເມວຈະຖືກສົ່ງໄປຫາທຸກຝ່າຍທີ່ມີລາຍຊື່ຕິດຕໍ່ອີເມວ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,ວັນທີສັ່ງຊື້
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.
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.,ກວດເບິ່ງນີ້ຖ້າທ່ານຕ້ອງການບັງຄັບໃຫ້ຜູ້ໃຊ້ເລືອກຊຸດກ່ອນທີ່ຈະບັນທຶກ. ຈະບໍ່ມີຄ່າເລີ່ມຕົ້ນຖ້າທ່ານກວດສອບນີ້.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ທີ່ມີພາລະບົດບາດນີ້ຖືກອະນຸຍາດໃຫ້ຕັ້ງບັນຊີທີ່ແຊກແຊງແລະສ້າງ / ດັດແກ້ບັນຊີການບັນຊີກັບບັນຊີ frozen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາເວລາທີ່ໃຊ້ໃນເວລາ {0} ຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Wrapping up
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ມູນຄ່າຕ້ອງລະຫວ່າງ {0} ແລະ {1}
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ມັນຈໍາເປັນຕ້ອງໄດ້ຄົ້ນຫາລາຍະລະອຽດຂອງສິນຄ້າ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນໄຫວຫຼັກຊັບ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,ກະລຸນາໃສ່ {0} ກ່ອນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເປັນຄືກັບລາຍການຕົ້ນຕໍ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ສາມາດຖືກເລືອກໃນການຕັ້ງຄ່າ GST:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,ທ່ານສາມາດໃຊ້ເຄື່ອງຫມາຍ Bootstrap 4 ທີ່ຖືກຕ້ອງໃນຟິນນີ້. ມັນຈະຖືກສະແດງໃນຫນ້າຂອງທ່ານ.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ຕ້ອງການຊື້ເລກຄໍາສັ່ງສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} ແມ່ນຕ້ອງການສໍາລັບບັນຊີ 'ກໍາໄລແລະການສູນເສຍ' {1}.
DocType: Pricing Rule,Apply Rule On Item Code,ກົດລະບຽບກົດລະບຽບກ່ຽວກັບລະຫັດສິນຄ້າ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},ບໍ່ສາມາດກວດສອບ 'ອັບເດດສິນຄ້າ' ໄດ້ເພາະວ່າສິນຄ້າບໍ່ໄດ້ສົ່ງຜ່ານ {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕັ້ງຄ່າຊຸດຈໍານວນສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,ບໍ່ມີບັນທຶກທີ່ຢູ່ໃນຕາຕະລາງການຈ່າຍເງິນ
DocType: Email Digest,Sales Orders to Deliver,Sales Orders to Deliver
DocType: Item,Units of Measure,ຫນ່ວຍງານຂອງວັດແທກ
DocType: Leave Block List,Block Days,Block Days
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},ຈໍານວນຕ້ອງບໍ່ເກີນ {0}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,ລາຍການ {0} ຖືກປິດໃຊ້ງານ
DocType: Cheque Print Template,Amount In Figure,ຈໍານວນໃນຮູບພາບ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດຫຼາຍປະເພດ {0} ກ່ວາປະລິມານການສັ່ງຊື້ {1}
DocType: Purchase Invoice,Return,ກັບຄືນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,ລາຍການທີ່ເລືອກບໍ່ສາມາດມີຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},ລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0}
DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
DocType: Tax Rule,Billing Country,ບັນຊີປະເທດ
DocType: Journal Entry Account,Sales Order,Order Order
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນທີ່ທ່ານກໍາລັງຕັ້ງຄ່າລະບົບນີ້.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,ກໍານົດເວລາຕອບສະຫນອງແລະຄວາມລະອຽດສໍາລັບຄວາມເຫມາະສົມ {0} ທີ່ດັດສະນີ {1}.
DocType: Delivery Note,Return Against Delivery Note,ຫມາຍເຫດ:
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."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},ແຖວ # {0}: Returned Item {1} ບໍ່ມີຢູ່ໃນ {2} {3}
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂລາຄາລາຍະການໃນການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,ກະລຸນາເລືອກຊະນິດຂອງເອກະສານກ່ອນຫນ້າ
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອອກໃບອະນຸຍາດທໍາອິດໃນບັນຊີຈະໄດ້ຮັບການກໍານົດໄວ້ເປັນຜູ້ໃຫ້ໃບອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບສໍາລັບ Item {0} ແລະ Project {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},ກໍານົດ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2}
DocType: Bank Statement Settings Item,Bank Header,Bank Header
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າໂຮງຮຽນໃນໂຄງການນີ້ຕາມ DOB
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Accounting Entry for Stock
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.",ການແຕ່ງຕັ້ງລຽບຮ້ອຍກັບ {0}. <br> {1} ມີກໍານົດເວລາກໍານົດທີ່ມີ {2} ຢູ່ {3} ມີໄລຍະເວລາ {4} ນາທີ.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,ຄັງເກັບທີ່ມີຊ່ອງເດັກບໍ່ສາມາດປ່ຽນແປງເປັນຫນັງສື
DocType: Restaurant Reservation,No of People,ບໍ່ມີປະຊາຊົນ
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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນສົ່ງ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ແມ່ນກຸ່ມ. ບໍ່ສາມາດເຮັດບັນຊີລາຍການບັນຊີຕໍ່ກຸ່ມໄດ້.
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}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,ຈໍານວນເງິນທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","ສໍາລັບ {0}, ບັນຊີຫນີ້ເທົ່ານັ້ນສາມາດເຊື່ອມຕໍ່ກັບບັນຊີເຄດິດອື່ນ"
DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ໂປດລະບຸຈໍານວນການເຂົ້າຊົມທີ່ຕ້ອງການ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າທ່ານມີເອກະສານສະແດງລາຄາ Cash Flow Mapper
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີນ້ໍາຫນັກສູງຂຶ້ນຈະສະແດງໃຫ້ສູງຂຶ້ນ
DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງເວັບໄຊທ໌ໄດ້ແກ່ຜູ້ໃຊ້ເຫຼົ່ານີ້
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,ຕາລາງຄຸນສົມບັດແມ່ນບັງຄັບ
DocType: Salary Slip,Total Working Hours,ເວລາເຮັດວຽກລວມ
DocType: Crop,Planting UOM,ການປູກ UOM
DocType: Inpatient Record,O Negative,O Negative
DocType: Purchase Order,To Receive and Bill,ຮັບແລະຮັບເງິນ
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: POS Profile,Only show Customer of these Customer Groups,ສະແດງໃຫ້ເຫັນລູກຄ້າຂອງກຸ່ມລູກຄ້າເຫຼົ່ານີ້ເທົ່ານັ້ນ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,ເລືອກລາຍການເພື່ອບັນທຶກໃບເກັບເງິນ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງທີ່ວັນສິ້ນສຸດການບໍລິການ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,ກະລຸນາຕັ້ງຄ່າ B2C Limit ໃນ GST Settings.
DocType: Member,Member Name,ຊື່ສະມາຊິກ
DocType: Account,Payable,ຕ້ອງຈ່າຍ
DocType: Job Card,For Quantity,ສໍາລັບຈໍານວນ
DocType: Territory,For reference,For reference
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Add to Cart
DocType: Global Defaults,Global Defaults,Global Defaults
DocType: Leave Application,Follow via Email,ຕິດຕາມຜ່ານ Email
DocType: Manufacturer,Limited to 12 characters,ຈໍາກັດເຖິງ 12 ຕົວອັກສອນ
DocType: Selling Settings,Customer Naming By,Customer Naming By
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງມີຈໍານວນເທົ່າທຽມກັນສໍາລັບລາຍການ {0} ໃນແຖວ {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,ຊື່ຜູ້ຂາຍໃຫມ່
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້
DocType: Service Day,Service Day,ວັນເຮັດວຽກ
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີແລະຄ່າທໍານຽມທີ່ຖືກລົບລ້າງ (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ຍອດເງິນງົບປະມານຂອງທະນາຄານຕາມລາຍຊື່ຜູ້ນໍາທົ່ວໄປ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,ເວລາຕອບສະຫນອງສໍາລັບ {0} ຢູ່ດັດຊະນີ {1} ບໍ່ສາມາດຈະສູງກວ່າເວລາທີ່ມີຄວາມລະອຽດ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},ສາງແຫຼ່ງແລະເປົ້າຫມາຍບໍ່ສາມາດດຽວກັນກັບແຖວ {0}
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}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກຊີວິດທີ່ເປັນປະໂຫຍດຕ້ອງຫຼາຍກວ່າຫຼືເທົ່າກັບ {1}
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/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
DocType: POS Profile,Taxes and Charges,ພາສີແລະຄ່າບໍລິການ
DocType: Opportunity,Contact Mobile No,Contact Mobile No
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/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນຍອດເງິນ P & L ປີງົບປະມານທີ່ບໍ່ເປີດເຜີຍ
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} ສະແດງໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ສະເຫນີລາຄາແຕ່ລາຍການທັງຫມົດໄດ້ຖືກລາຍງານ. ການປັບປຸງສະຖານະຂອງ quote RFQ.
DocType: Asset,Finance Books,Books Finance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງຖືກກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ໄດ້ຖືກຄັດເລືອກເປັນ {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຼັກຊັບ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,ວັນທີການສື່ສານສຸດທ້າຍ
DocType: Shipping Rule,example: Next Day Shipping,ຕົວຢ່າງ: ມື້ຕໍ່ໄປສົ່ງສິນຄ້າ
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),ກິດຈະກໍາຕ່າງໆໄດ້ຖືກສ້າງຂື້ນເພື່ອຄຸ້ມຄອງພະຍາດ {0} (ໃນແຖວ {1})
DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການຂົນສົ່ງນີ້
DocType: POS Profile,Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ 'ສ້າງຕາຕະລາງ'
DocType: Sales Invoice,Total Qty,Total Qty
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,ທຸກ ITC ອື່ນໆ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ການນໍາເຂົ້າພາກສ່ວນແລະທີ່ຢູ່ອາໄສ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ລາຍການນີ້ຢູ່ໃນຫລາຍກຸ່ມຢູ່ໃນເວັບໄຊທ໌.
DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
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","ສໍາລັບແຖວ {0} ໃນ {1}. ໃຫ້ລວມ {2} ໃນລາຍະການລາຍະການ, ແຖວ {3} ຕ້ອງຖືກລວມໄວ້"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serial No and Batch
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,ໄປຫາລາຍການ
DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ
DocType: Support Search Source,Result Preview Field,Result Preview Field
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຕົວເລກຂອງເອກະສານ serialized
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,ວັນທີເລີ່ມຕົ້ນຫຼືວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກກັນຂ້າມດ້ວຍ {0}. ເພື່ອຫຼີກລ່ຽງກະລຸນາຕັ້ງບໍລິສັດ
