apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,ກະລຸນາເລືອກພັກປະເພດທໍາອິດ
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/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
DocType: Job Card,Total Time in Mins,ເວລາທັງ ໝົດ ໃນ Mins
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງເຮັດວຽກ
DocType: Shopify Settings,Sales Order Series,Sales Order Series
DocType: Vital Signs,Tongue,ພາສາ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
DocType: Allowed To Transact With,Allowed To Transact With,ອະນຸຍາດໃຫ້ກັບການເຮັດວຽກດ້ວຍ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
DocType: Project,Message will sent to users to get their status on the project,ຂໍ້ຄວາມຈະຖືກສົ່ງໄປຫາຜູ້ໃຊ້ເພື່ອໃຫ້ໄດ້ສະຖານະພາບຂອງພວກເຂົາໃນໂຄງການ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
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\
,Customers Without Any Sales Transactions,ລູກຄ້າໂດຍບໍ່ມີການຂາຍຂາຍໃດໆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,ໃຊ້ Google Maps Direction API ເພື່ອ ຄຳ ນວນເວລາທີ່ທ່ານຄາດຄະເນມາ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
DocType: Employee Group Table,ERPNext User ID,ລະຫັດຜູ້ໃຊ້ ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,ກະລຸນາເລືອກຄົນເຈັບເພື່ອຮັບເອົາລະບຽບການ
DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
DocType: Leave Control Panel,Branch (optional),ສາຂາ (ເປັນທາງເລືອກ)
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>,ແຖວ {0}: ຜູ້ໃຊ້ບໍ່ໄດ້ ນຳ ໃຊ້ກົດລະບຽບ <b>{1}</b> ກ່ຽວກັບສິນຄ້າ <b>{2}</b>
DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ການທົບທວນແລະການກະ ທຳ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ພະນັກງານຄົນນີ້ມີບັນທຶກທີ່ມີເວລາດຽວກັນແລ້ວ. {0}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,ຄໍາຂໍຊໍາລະ
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ.
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
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","ບໍ່ພົບລາຍການທີ່ໂອນຍ້າຍ {0} ໃນໃບສັ່ງຊື້ສິນຄ້າ {1}, ສິນຄ້າທີ່ຍັງບໍ່ໄດ້ເພີ່ມເຂົ້າໃນ Stock Entry"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON ບໍ່ສາມາດຜະລິດ ສຳ ລັບການຂາຍສົ່ງຄືນໄດ້ໃນຕອນນີ້
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,ເອົາລາຍລະອຽດຈາກໃບປະກາດ
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້
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}
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Patient,Married,ການແຕ່ງງານ
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,ຈໍານວນທັງ ໝົດ ທີ່ຄົບຖ້ວນແລ້ວບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນ, ໃຫ້ອັບເດດ "Over Billing Allowance" ໃນການຕັ້ງຄ່າບັນຊີຫລືລາຍການ."
DocType: Patient Appointment,Procedure,Procedure
DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,ວັນທີກວດກາຄາບອນສຸດທ້າຍບໍ່ສາມາດເປັນວັນທີໃນອະນາຄົດ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","ວຽກງານດັ່ງກ່າວໄດ້ຖືກຮວບຮວມເປັນວຽກພື້ນຖານ. ໃນກໍລະນີມີບັນຫາກ່ຽວກັບການປະມວນຜົນໃນພື້ນຫລັງ, ລະບົບຈະເພີ່ມ ຄຳ ເຫັນກ່ຽວກັບຂໍ້ຜິດພາດກ່ຽວກັບຫຼັກຊັບຫຸ້ນຄືນນີ້ແລະກັບຄືນສູ່ຂັ້ນຕອນຮ່າງ"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,ແຖວ # {0}: ການ ດຳ ເນີນງານ {1} ບໍ່ໄດ້ ສຳ ເລັດ ສຳ ລັບ {2} ສິນຄ້າ ສຳ ເລັດຮູບ ຈຳ ນວນຫຼາຍໃນ ຄຳ ສັ່ງເຮັດວຽກ {3}. ກະລຸນາປັບປຸງສະຖານະການ ດຳ ເນີນງານຜ່ານບັດວຽກ {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,ປະລິມານການຜະລິດບໍ່ສາມາດຕ່ ຳ ກວ່າສູນ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,ບັນຊີທະນາຄານນີ້ຖືກຊິ້ງຂໍ້ມູນແລ້ວ
DocType: Homepage,Homepage Section,ພາກສ່ວນເວບໄຊທ໌
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,ນະໂຍບາຍລະຫັດລັບ ສຳ ລັບໃບເງິນເດືອນແມ່ນບໍ່ໄດ້ ກຳ ນົດ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ບໍ່ ຈຳ ເປັນຕ້ອງໃຊ້ ສຳ ລັບລາຍການທີ່ ກຳ ຈັດ batched {0}
DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
DocType: Party Tax Withholding Config,Certificate Received,ໃບຮັບຮອງໄດ້ຮັບ
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Set Invoice Value for B2C B2CL ແລະ B2CS ຄິດໄລ່ໂດຍອີງໃສ່ມູນຄ່າໃບແຈ້ງຫນີ້ນີ້.
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,ລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,ໂປລແກລມຄວາມພັກດີຫຼາຍໆຄົນທີ່ພົບເຫັນສໍາລັບລູກຄ້າ. Please select manually
DocType: Purchase Taxes and Charges,Valuation,ປະເມີນມູນຄ່າ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,ກໍານົດເປັນຄ່າເລີ່ມຕົ້ນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,ວັນ ໝົດ ອາຍຸແມ່ນ ຈຳ ເປັນ ສຳ ລັບສິນຄ້າທີ່ເລືອກ.
,Purchase Order Trends,ຊື້ແນວໂນ້ມຄໍາສັ່ງ
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,ໄປທີ່ລູກຄ້າ
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ຖ້າບໍ່ຖືກກວດສອບ, ລາຍການຈະບໍ່ປາກົດຢູ່ໃນໃບເກັບເງິນຂາຍ, ແຕ່ສາມາດຖືກນໍາໃຊ້ໃນການສ້າງທົດລອງກຸ່ມ."
DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,ການເຂົ້າຮຸ້ນໄດ້ຖືກສ້າງຂື້ນມາແລ້ວຕໍ່ກັບລາຍຊື່ Pick ນີ້
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,ຕ້ອງມີພາກສະ ໜາມ ຂອງບໍລິສັດ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
DocType: Call Log,Recording URL,URL ບັນທຶກ
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,ວັນທີເລີ່ມຕົ້ນບໍ່ສາມາດກ່ອນວັນທີປະຈຸບັນ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: POS Closing Voucher,Cashier,ເງິນສົດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
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)"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,ຄໍາສັ່ງຖືກກໍານົດເວລາສໍາລັບ sync
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ
DocType: Lead,Suggestions,ຄໍາແນະນໍາ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
DocType: Payment Term,Payment Term Name,ຊື່ການຈ່າຍເງິນ
DocType: Healthcare Settings,Create documents for sample collection,ສ້າງເອກະສານສໍາລັບການເກັບຕົວຢ່າງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,ກະລຸນາເລືອກປະເພດຄ່າໃຊ້ຈ່າຍຄັ້ງທໍາອິດ
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","ທ່ານສາມາດກໍານົດຫນ້າວຽກທັງຫມົດທີ່ຕ້ອງດໍາເນີນການສໍາລັບການປູກພືດນີ້ທີ່ນີ້. ພາກສະຫນາມມື້ແມ່ນໃຊ້ໃນການເວົ້າເຖິງມື້ທີ່ວຽກງານຕ້ອງໄດ້ດໍາເນີນການ, 1 ເປັນມື້ທີ 1, ແລະອື່ນໆ."
DocType: Student Group Student,Student Group Student,ນັກສຶກສານັກສຶກສາ Group
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
DocType: Journal Entry,Payment Order,Order Order
DocType: Employee Tax Exemption Declaration,Income From Other Sources,ລາຍໄດ້ຈາກແຫລ່ງອື່ນ
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","ຖ້າວ່າງໄວ້, ບັນຊີສາງພໍ່ແມ່ຫຼືຄ່າເລີ່ມຕົ້ນຂອງບໍລິສັດຈະຖືກພິຈາລະນາ"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,ການສະ ໜອງ ພາຍໃນຈາກ ISD
DocType: Driver,Fleet Manager,ຜູ້ຈັດການເຮືອ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,ໄລຍະເວລາອີງໃສ່
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງຈາກຂອບຊ້າຍ
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} ຫົວຫນ່ວຍຂອງ [{1}] (ແບບຟອມ # / Item / {1}) ພົບເຫັນຢູ່ໃນ [{2}] (ແບບຟອມ # / Warehouse / {2})
DocType: Lead,Industry,ອຸດສາຫະກໍາ
DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ
apps/erpnext/erpnext/config/website.py,Settings for website product listing,ການຕັ້ງຄ່າ ສຳ ລັບລາຍຊື່ຜະລິດຕະພັນຂອງເວບໄຊທ໌
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,ຈຳ ນວນເງິນຂອງພາສີປະສົມປະສານ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ຖືກຕ້ອງຈາກວັນທີຕ້ອງມີ ໜ້ອຍ ກວ່າວັນທີທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},ຂໍ້ຍົກເວັ້ນເກີດຂື້ນໃນຂະນະທີ່ການຄືນດີກັນ {0}
apps/erpnext/erpnext/config/help.py,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
DocType: Volunteer,Morning,ເຊົ້າ
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
DocType: Shipping Rule,Valid for Countries,ຖືກຕ້ອງສໍາລັບປະເທດ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,ເວລາສິ້ນສຸດບໍ່ສາມາດເປັນກ່ອນເວລາເລີ່ມຕົ້ນ
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ
DocType: Grant Application,Grant Application,Grant Application
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,ຄໍາສັ່ງທັງຫມົດພິຈາລະນາ
DocType: Asset Value Adjustment,New Asset Value,ມູນຄ່າຊັບສິນໃຫມ່
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,ການລົງທະບຽນຮຽນ {0} ບໍ່ມີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,ໄລຍະເວລາໃນການໃຊ້ບໍລິການບໍ່ສາມາດຜ່ານສອງບັນທຶກການຈັດສັນ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush ວັດຖຸດິບຂອງ Subcontract Based On
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}"
DocType: Material Request Plan Item,Material Request Plan Item,Material Request Plan Item
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
DocType: Exotel Settings,Account SID,ບັນຊີ SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
DocType: Support Search Source,Response Result Key Path,Path Result Path Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,ວັນຄົບ ກຳ ນົດບໍ່ສາມາດກ່ອນທີ່ຈະໂພດ / ວັນທີ່ໃບເກັບເງິນຜູ້ສະ ໜອງ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2}
DocType: Delivery Settings,Delay between Delivery Stops,ການຊັກຊ້າລະຫວ່າງການຈັດສົ່ງຢຸດ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ເບິ່ງຄືວ່າຈະມີບັນຫາກັບການຕັ້ງຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງການລົ້ມເຫຼວ, ຈໍານວນເງິນທີ່ຈະໄດ້ຮັບເງິນຄືນກັບບັນຊີຂອງທ່ານ."
DocType: Job Offer Term,Job Offer Term,Job Offer Term
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},ກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບພະນັກງານ {0} ກັບປະເພດກິດຈະກໍາ - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,ພາກສະຫນາມບັງຄັບ - ໄດ້ຮັບນັກສຶກສາຈາກ
DocType: Program Enrollment,Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ
DocType: Program Enrollment,Enrolled courses,ຫລັກສູດທີ່ລົງທະບຽນ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ເປີເຊັນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບໃບບິນຫຼາຍກວ່າ ຈຳ ນວນທີ່ສັ່ງ. ຕົວຢ່າງ: ຖ້າມູນຄ່າການສັ່ງສິນຄ້າແມ່ນ $ 100 ສຳ ລັບສິນຄ້າແລະຄວາມທົນທານໄດ້ຖືກ ກຳ ນົດເປັນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບເງີນເປັນ 110 ໂດລາ.
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,ບໍ່ສາມາດຊອກຫາລາຍການດ້ວຍລະຫັດບາໂຄດນີ້
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,ເວລາຕອບໂຕ້ ສຳ ລັບ {0} ຢູ່ທີ່ດັດຊະນີ {1} ບໍ່ສາມາດໃຫຍ່ກວ່າເວລາຄວາມລະອຽດ.
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
DocType: Announcement,Receiver,ຮັບ
DocType: Location,Area UOM,ພື້ນທີ່ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",ຊຸດການຫຼຸດລົງແມ່ນ "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty ຕໍ່ BOM Line
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ
DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,ການສະ ເໜີ ຂໍວັດຖຸດິບ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,ຫາຍສາບສູນສາທາລະນະຫາຍ ສຳ ລັບທະນາຄານນີ້
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 'ຈາກກໍລະນີສະບັບເລກທີ
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ທ່ານຕ້ອງເຂົ້າສູ່ລະບົບເປັນຜູ້ ນຳ ໃຊ້ Marketplace ກ່ອນທີ່ທ່ານຈະສາມາດເພີ່ມ ຄຳ ຕິຊົມໃດໆ.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,ຂໍ້ມູນປື້ມມື້ ດຳ ເນີນງານ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},ການໂທເຂົ້າມາຈາກ {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Bank Statement Settings,Statement Headers,Head Heads Statement
DocType: Travel Request,Costing,ການໃຊ້ຈ່າຍ
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ"
DocType: Request for Quotation,Message for Supplier,ຂໍ້ຄວາມສໍາລັບຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,ແຖວ # {0}: ຕ້ອງມີເອກະສານຈ່າຍເງິນເພື່ອເຮັດການເຮັດທຸລະ ກຳ ສຳ ເລັດ
DocType: Item Attribute,To Range,ການຊ່ວງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ"
DocType: Student Report Generation Tool,Attended by Parents,ເຂົ້າຮ່ວມໂດຍພໍ່ແມ່
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}:
DocType: Inpatient Record,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
DocType: Driver,Applicable for external driver,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ຂັບຂີ່ພາຍນອກ
DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ
DocType: Healthcare Service Unit,Occupied,Occupied
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,ລວມທັງການອອກສຽງປື້ມແບບເລີ່ມຕົ້ນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planned Qty: ຈຳ ນວນ, ສຳ ລັບການທີ່, Order Order ໄດ້ຖືກຍົກຂຶ້ນມາ, ແຕ່ ກຳ ລັງລໍຖ້າການຜະລິດ."
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,ຕ້ອງມີ 'staff_field_value' ແລະ 'timestamp'.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
DocType: Patient,Allergies,Allergies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,ບໍ່ສາມາດ ກຳ ນົດພາກສະ ໜາມ <b>{0}</b> ສຳ ລັບການຄັດລອກຮູບແບບຕ່າງໆ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່າຈາກວັນທີ່
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,ກະລຸນາຊ່ວຍປະຢັດກ່ອນ
DocType: POS Profile User,POS Profile User,POS User Profile
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ບໍ່ແມ່ນຜູ້ສະ ໜອງ ສິນຄ້າເລີ່ມຕົ້ນ.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Supplier,Block Supplier,Block Supplier
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ
DocType: Employee,Emergency Phone,ໂທລະສັບສຸກເສີນ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ບໍ່ມີຢູ່.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ
DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ເບິ່ງການສັ່ງຊື້ທີ່ຜ່ານມາ
DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ບໍ່ສາມາດຍົກເລີກ {0} {1} ເພາະວ່າ Serial No {2} ບໍ່ກ່ຽວກັບສາງ {3}
DocType: Support Settings,Get Latest Query,Get Latest Query
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ພາກສະຫນາມ 'ມົນລວມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
DocType: Production Plan Item,Quantity and Description,ຈຳ ນວນແລະລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Payment Entry Reference,Supplier Invoice No,Supplier Invoice No
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ"
DocType: Serial No,Warranty Period (Days),ໄລຍະເວລາຮັບປະກັນ (ວັນ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,ຈໍານວນເງິນເຄດິດ / ເງິນຝາກທະນາຄານທັງຫມົດຄວນຈະມີການເຊື່ອມໂຍງກັນກັບວາລະສານ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ກຸ່ມລູກຄ້າຈະກໍານົດກຸ່ມທີ່ເລືອກໃນຂະນະທີ່ການຊິງຊັບລູກຄ້າຈາກ Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
DocType: Supplier,Prevent RFQs,Prevent RFQs
DocType: Hub User,Hub User,User Hub
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,ຄ່າຜ່ານຄະແນນຄວນຢູ່ລະຫວ່າງ 0 ເຖິງ 100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",ທ່ານພຽງແຕ່ສາມາດວາງແຜນສໍາລັບ {0} vacancies ແລະງົບປະມານ {1} ສໍາລັບ {2} ຕາມແຜນການພະນັກງານ {3} ສໍາລັບບໍລິສັດແມ່ {4}.
DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,ການກວດກາຄຸນນະພາບ ສຳ ລັບລາຍການ {0} ຕ້ອງສົ່ງ
DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
DocType: Purchase Invoice,Overseas,ຕ່າງປະເທດ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},ຈຳ ນວນ Serial ບໍ່ ຈຳ ເປັນ ສຳ ລັບສິນຄ້າທີ່ມີ serialized {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,ການເປີດແລະປິດ
DocType: Hotel Settings,Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ
DocType: Item,Batch Number Series,Batch Number Series
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","ການຊໍາລະເງິນ Gateway ບັນຊີບໍ່ໄດ້ສ້າງ, ກະລຸນາສ້າງດ້ວຍຕົນເອງ."
DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,ບໍ່ມີສິດໄດ້ຮັບການເຂົ້າຮຽນຢູ່ໃນໂຄງການນີ້ຕາມ DOB
DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
DocType: GSTR 3B Report,December,ທັນວາ
DocType: Work Order Operation,In minutes,ໃນນາທີ
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","ຖ້າເປີດໃຊ້ໄດ້, ລະບົບຈະສ້າງເອກະສານເຖິງແມ່ນວ່າວັດຖຸດິບຈະມີ"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,ເບິ່ງການອ້າງອີງທີ່ຜ່ານມາ
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,ການບັງຄັບບັນຊີ ກຳ ໄລແລະຂາດທຶນ
,Hotel Room Occupancy,Hotel Room Occupancy
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ຈະສະແດງໃຫ້ເຫັນນັກຮຽນເປັນປັດຈຸບັນໃນບົດລາຍງານການເຂົ້າຮ່ວມລາຍເດືອນນັກສຶກສາ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Qty ສຳ ລັບການຜະລິດ: ຈຳ ນວນວັດຖຸດິບເພື່ອຜະລິດເປັນສິນຄ້າ.
DocType: Loyalty Point Entry Redemption,Redemption Date,ວັນທີ່ຖືກໄຖ່
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານນີ້ແມ່ນມີການຄືນດີກັນແລ້ວ
DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,ສິ່ງທີ່ທ່ານຈໍາເປັນຕ້ອງຊ່ວຍ?
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,ເຫດຜົນຂອງ Hold
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຢູ່ໃນເຫດຜົນການຍົກເວັ້ນພາສີໃນການເກັບອາກອນແລະຄ່າບໍລິການ
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","ໃນຂະນະທີ່ສ້າງບັນຊີ ສຳ ລັບບໍລິສັດເດັກ {0}, ບັນຊີພໍ່ແມ່ {1} ບໍ່ພົບ. ກະລຸນາສ້າງບັນຊີຜູ້ປົກຄອງໃນ COA ທີ່ສອດຄ້ອງກັນ"
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
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/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,ເຂດຂໍ້ມູນຈາກຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New'
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ.
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
DocType: Work Order,Skip Material Transfer to WIP Warehouse,ຂ້າມການໂອນຍ້າຍເອກະສານໄປຫາ WIPhouse
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,ປະເພດວຽກງານ
DocType: Topic,Topic Content,ເນື້ອຫາຫົວຂໍ້
DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟແນບ
DocType: Service Level,Priorities,ບຸລິມະສິດ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
DocType: Inpatient Record,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: POS Profile,Only show Items from these Item Groups,ສະແດງສິນຄ້າຈາກກຸ່ມສິນຄ້າເຫຼົ່ານີ້ເທົ່ານັ້ນ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Details
DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,ການຮ້ອງຂໍການວັດສະດຸ Auto Generated
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຢູ່ຂ້າງລຸ່ມຊຶ່ງ ໝາຍ ເຖິງເຄິ່ງວັນ. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,ທ່ານບໍ່ສາມາດເຂົ້າໃບໃນປັດຈຸບັນ 'ຕໍ່ອະນຸ' ຖັນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,ບໍ່ສາມາດ ກຳ ນົດປະລິມານທີ່ ໜ້ອຍ ກວ່າປະລິມານສົ່ງ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ບໍ່ສາມາດໃຫຍ່ກວ່າ Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,ພຽງແຕ່ການຈັດສັນທີ່ ໝົດ ອາຍຸເທົ່ານັ້ນທີ່ສາມາດຍົກເລີກໄດ້
DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກຂອງທຸລະກໍາ. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍ / ລາຍຮັບອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍການ **. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ມີພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ ?: ຖ້າຫາກນີ້, ມັນຫມາຍຄວາມວ່າພາສີນີ້ຈະບໍ່ໄດ້ຮັ
DocType: Quality Action,Corrective,ການກວດແກ້
DocType: Employee,Bank A/C No.,Bank A / C ສະບັບເລກທີ
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ກະລຸນາຕັ້ງຄ່າ Account in Warehouse {0} ຫຼື Account Inventory Default ໃນບໍລິສັດ {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
DocType: Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
DocType: Bank Transaction,Unreconciled,ບໍ່ສົມເຫດສົມຜົນ
DocType: Shift Type,Allow check-out after shift end time (in minutes),ອະນຸຍາດໃຫ້ເຊັກເອົາຫຼັງຈາກເວລາສິ້ນສຸດການປ່ຽນແປງ (ໃນນາທີ)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Supplier,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,ໂປແກຼມ {0} ບໍ່ມີ.
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Qty ທີ່ສະຫງວນໄວ້: ຈຳ ນວນທີ່ສັ່ງຊື້, ແຕ່ບໍ່ໄດ້ສົ່ງ."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Qty ທີ່ສະຫງວນໄວ້ ສຳ ລັບສັນຍາຍ່ອຍ: ປະລິມານວັດຖຸດິບເພື່ອຜະລິດສິນຄ້າຍ່ອຍ.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","ຖ້າເປີດໃຊ້, ລະບົບຈະສ້າງລະບຽບການເຮັດວຽກ ສຳ ລັບລາຍການທີ່ລະເບີດທຽບໃສ່ກັບ BOM ທີ່ມີຢູ່."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","ເຮັດໃຫ້ 'ການນໍາໃຊ້ສໍາລັບສິນຄ້າ, ເປັນການຄ້າໂຄງຮ່າງການເປີດໃຊ້ວຽກແລະຄວນຈະມີກົດລະບຽບພາສີຢ່າງຫນ້ອຍຫນຶ່ງສໍາລັບການຄ້າໂຄງຮ່າງການ"
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,ສ້າງ ຄຳ ສັ່ງການຂາຍເພື່ອຊ່ວຍໃຫ້ທ່ານວາງແຜນວຽກຂອງທ່ານແລະໃຫ້ທັນເວລາ
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'"
DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ
,Available Qty,ມີຈໍານວນ
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,ມາດຕະຖານຄັງສິນຄ້າເພື່ອສ້າງຄໍາສັ່ງຊື້ຂາຍແລະຫມາຍສົ່ງສິນຄ້າ
DocType: Purchase Taxes and Charges,On Previous Row Total,ກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: HR Settings,Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,ຕັ້ງສະຖາບັນຂອງທ່ານໃນ ERPNext
,Sales Person Target Variance Based On Item Group,ຜູ້ຂາຍເປົ້າ ໝາຍ Variance ອີງໃສ່ກຸ່ມສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,ທ່ານຕ້ອງເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດໃນການຕັ້ງຄ່າ Stock ເພື່ອຮັກສາລະດັບການສັ່ງຊື້ ໃໝ່.
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ
DocType: Marketplace Settings,Custom Data,Custom Data
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
DocType: Service Day,Service Day,ວັນບໍລິການ
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},ບົດສະຫຼຸບໂຄງການ ສຳ ລັບ {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,ບໍ່ສາມາດອັບເດດກິດຈະ ກຳ ໄລຍະໄກ
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ
DocType: Bank Reconciliation,Account Currency,ສະກຸນເງິນບັນຊີ
DocType: Shift Type,Every Valid Check-in and Check-out,ທຸກໆການກວດແລະເຂົ້າອອກທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,ໃຫ້ສົກຮຽນແລະ ກຳ ນົດວັນເລີ່ມຕົ້ນແລະວັນສິ້ນສຸດ.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສະສົມເກີນກວ່າ MR
DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Health Care Practitioner {0} ບໍ່ມີຢູ່ໃນ {1}
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
DocType: Service Level,Default Priority,ບູລິມະສິດໃນຕອນຕົ້ນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:
DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ
DocType: Inpatient Record,Discharged,ຍົກເລີກ
DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","ຕິດຕໍ່ກັນ {0}: Invoice {1} ບໍ່ຖືກຕ້ອງ, ມັນອາດຈະຖືກຍົກເລີກ / ບໍ່ມີ. \ ກະລຸນາໃສ່ເປັນໃບເກັບເງິນທີ່ຖືກຕ້ອງ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,ຕິດຕໍ່ກັນ {0}: ການຊໍາລະເງິນກັບ Sales / ການສັ່ງຊື້ສະເຫມີໄປຄວນຈະໄດ້ຮັບການຫມາຍເປັນການລ່ວງຫນ້າ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
DocType: Quiz,Latest Attempt,ຄວາມພະຍາຍາມລ້າສຸດ
DocType: Quiz Result,Quiz Result,Quiz ຜົນໄດ້ຮັບ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},ໃບທັງຫມົດທີ່ຖືກຈັດສັນແມ່ນບັງຄັບໃຫ້ປ່ອຍປະເພດ {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,ເວລາທົດລອງທົດລອງທົດລອງບໍ່ສາມາດເປັນເວລາທີ່ຈະເກັບກໍາຂໍ້ມູນໄດ້
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,ບໍລິສັດທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບການເຮັດທຸລະ ກຳ ລະຫວ່າງບໍລິສັດ.
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","ຜູ້ໃຊ້ທີ່ຈະຖືກ ນຳ ໃຊ້ເພື່ອສ້າງລູກຄ້າ, ສິນຄ້າແລະ ຄຳ ສັ່ງຂາຍ. ຜູ້ໃຊ້ນີ້ຄວນມີສິດອະນຸຍາດທີ່ກ່ຽວຂ້ອງ."
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,ເວລາຫຼັງຈາກສິ້ນສຸດການເລື່ອນເວລາໃນການອອກໄປກວດກາແມ່ນພິຈາລະນາເຂົ້າຮ່ວມ.
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},ກະລຸນາລະບຸ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ໃບຮັບເງິນການຂົນສົ່ງບໍ່ແມ່ນແລະວັນທີແມ່ນ ຈຳ ເປັນ ສຳ ລັບຮູບແບບການຂົນສົ່ງທີ່ທ່ານເລືອກ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Name
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,ທຸລະ ກຳ ກັບບໍລິສັດມີຢູ່ແລ້ວ!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບແຈ້ງຫນີ້ນີ້ຈະຖືກຖືຈົນເຖິງວັນທີທີ່ກໍານົດໄວ້"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
DocType: Support Settings,Show Latest Forum Posts,ສະແດງກະທູ້ຫຼ້າສຸດຂອງກະທູ້
DocType: Tax Rule,Shipping State,State Shipping
,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
DocType: Company,Date of Commencement,Date of Commencement
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,ສ້າງລາຍການວາລະສານ Inter Company
DocType: Company,Parent Company,ບໍລິສັດແມ່
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},ຫ້ອງປະເພດ {0} ແມ່ນບໍ່ມີຢູ່ໃນ {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,ປຽບທຽບ BOMs ສຳ ລັບການປ່ຽນແປງໃນວັດຖຸດິບແລະການ ດຳ ເນີນງານ
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,ສ້າງບໍລິສັດແລະ ນຳ ເຂົ້າຕາຕະລາງບັນຊີ
DocType: Employee Advance,Claimed,ອ້າງອິງ
DocType: Crop,Row Spacing,Row Spacing
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},ກະລຸນາຕັ້ງຄ່າບັນຊີທະນາຄານທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບບໍລິສັດ {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
DocType: Party Tax Withholding Config,Applicable Percent,ເປີເຊັນທີ່ສາມາດນໍາໃຊ້ໄດ້
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},ແຖວ {0}: ຕ້ອງມີຊັບສິນ ສຳ ລັບລາຍການ {1}
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,ເລືອກບໍລິສັດກ່ອນ
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,ບັນຊີ: <b>{0}</b> ແມ່ນທຶນການເຮັດວຽກທີ່ ກຳ ລັງ ດຳ ເນີນຢູ່ແລະບໍ່ສາມາດອັບເດດໄດ້ໂດຍວາລະສານ Entry
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ປຽບທຽບ ໜ້າ ທີ່ບັນຊີໃຊ້ເວລາໃນການໂຕ້ຖຽງບັນຊີ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,ເປົ້າ ໝາຍ ແລະຂັ້ນຕອນ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}'
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,ລະຫັດສິນຄ້າບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບຈໍານວນ Batch
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,ການກະ ທຳ ນີ້ຈະຍົກເລີກບັນຊີນີ້ຈາກການບໍລິການພາຍນອກໃດໆທີ່ລວມ ERPNext ກັບບັນຊີທະນາຄານຂອງທ່ານ. ມັນບໍ່ສາມາດຍົກເລີກໄດ້. ທ່ານແນ່ໃຈບໍ່?
DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,ຈໍານວນເງິນສັ່ງຊື້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory
DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON ສາມາດຜະລິດໄດ້ຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,ພາສີພະນັກງານແລະຜົນປະໂຫຍດ
DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ
DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},"C, ຮູບແບບທີ່ບໍ່ສາມາດໃຊ້ສໍາລັບໃບເກັບເງິນ: {0}"
DocType: Certified Consultant,Name of Consultant,ຊື່ຂອງທີ່ປຶກສາ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່
DocType: Purchase Invoice,Update Auto Repeat Reference,ອັບເດດການອ້າງອິງອັດຕະໂນມັດຄືນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0}
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",ສາງນີ້ຈະຖືກ ນຳ ໃຊ້ເພື່ອສ້າງ ຄຳ ສັ່ງຂາຍ. ສາງຫລັງຄາແມ່ນ "ຮ້ານ".
DocType: Work Order,Qty To Manufacture,ຈໍານວນການຜະລິດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້."
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab test Test
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ຖ້າ Shopify ບໍ່ມີລູກຄ້າໃນຄໍາສັ່ງ, ຫຼັງຈາກນັ້ນໃນຂະນະທີ່ການສັ່ງຊື້ການສັ່ງຊື້, ລະບົບຈະພິຈາລະນາລູກຄ້າໃນຕອນຕົ້ນເພື່ອສັ່ງຊື້"
DocType: Subscription Settings,Cancel Invoice After Grace Period,ຍົກເລີກໃບແຈ້ງຫນີ້ພາຍຫຼັງທີ່ໄດ້ຮັບເງີນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0}
DocType: Special Test Items,Special Test Items,Special Test Items
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0}
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ"
DocType: Bank Statement Transaction Settings Item,Transaction,ເຮັດທຸລະກໍາ
DocType: Call Log,Duration,ໄລຍະເວລາ
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,ເພີ່ມຫຼືຫັກ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
DocType: Bank Transaction Mapping,Field in Bank Transaction,ພາກສະຫນາມໃນການໂອນທະນາຄານ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",ການນັດພົບຊ້ອນກັນກັບ {0}. <br> {1} ໄດ້ນັດ ໝາຍ ກັບ {2} ທີ່ {3} ມີໄລຍະເວລາ {4} ນາທີ.
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0}
DocType: Project,Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Warehouse ບໍ່ສາມາດມີການປ່ຽນແປງສໍາລັບການສະບັບເລກທີ Serial
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,ບັນຊີດັ່ງຕໍ່ໄປນີ້ອາດຈະຖືກເລືອກໃນການຕັ້ງຄ່າ GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ຈຳ ນວນເພື່ອຜະລິດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ
DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ'
DocType: Healthcare Practitioner,Contacts and Address,ຕິດຕໍ່ແລະທີ່ຢູ່
DocType: Shift Type,Determine Check-in and Check-out,ກຳ ນົດການເຂົ້າ - ອອກແລະເຊັກເອົາ
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້
DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
DocType: Holiday List,Holidays,ວັນພັກ
DocType: Sales Order Item,Planned Quantity,ການວາງແຜນຈໍານວນ
DocType: Water Analysis,Water Analysis Criteria,Water Criteria Analysis
DocType: Item,Maintain Stock,ຮັກສາ Stock
DocType: Terms and Conditions,Applicable Modules,ໂມດູນທີ່ໃຊ້ໄດ້
DocType: Employee,Prefered Email,ບຸລິມະສິດ Email
DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍລະອຽດ
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,ລວມເຂົ້າໃນ ກຳ ໄລລວມຍອດ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ
DocType: Communication Medium,Timeslots,Timeslots
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum Totally Spent
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","ແຖວ # {0}: ການ batch {1} ມີພຽງແຕ່ {2} ຈໍານວນ. ກະລຸນາເລືອກ batch ທີ່ມີ {3} ຈໍານວນສາມາດໃຊ້ໄດ້ອີກຫລືແຍກແຖວເປັນແຖວເກັດທີ່ຢູ່ຫຼາຍ, ເພື່ອສົ່ງ / ບັນຫາຈາກຂະບວນການທີ່ຫຼາກຫຼາຍ"
DocType: Loyalty Program,Expiry Duration (in days),ໄລຍະເວລາຫມົດອາຍຸ (ໃນວັນ)
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Loading System Payment
,Batch-Wise Balance History,"batch, Wise History Balance"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
DocType: Bank Account,Change this date manually to setup the next synchronization start date,ປ່ຽນວັນທີນີ້ດ້ວຍຕົນເອງເພື່ອຕິດຕັ້ງວັນເລີ່ມການປະສົມປະສານຄັ້ງຕໍ່ໄປ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,ແກ້ໄຂຂໍ້ຜິດພາດແລະອັບໂຫລດອີກຄັ້ງ.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ
DocType: Item,Asset Naming Series,Asset Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","ຄຳ ສັ່ງໃນພາກໃດຄວນປະກົດຕົວ. 0 ແມ່ນອັນດັບ ທຳ ອິດ, 1 ແມ່ນອັນດັບສອງແລະອື່ນໆ."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
DocType: Shift Type,Working Hours Threshold for Absent,ຂອບເຂດຊົ່ວໂມງເຮັດວຽກ ສຳ ລັບການຂາດ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,ອາດຈະມີຫຼາຍປັດໄຈການລວບລວມໂດຍອີງໃສ່ການນໍາໃຊ້ທັງຫມົດ. ແຕ່ປັດໄຈທີ່ມີການປ່ຽນແປງສໍາລັບການໄຖ່ຈະເປັນແບບດຽວກັນກັບທຸກຂັ້ນຕອນ.
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
DocType: Fee Validity,Fee Validity,Fee Validity
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} ຕ້ອງນ້ອຍກວ່າ {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","ເລືອກ BOM, Qty ແລະ For Warehouse"
DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ
DocType: Program Course,Program Course,ຫລັກສູດ
DocType: Healthcare Service Unit,Allow Appointments,ອະນຸຍາດການແຕ່ງຕັ້ງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,ຂົນສົ່ງສິນຄ້າແລະການສົ່ງຕໍ່ຄ່າບໍລິການ
DocType: Homepage,Company Tagline for website homepage,ບໍລິສັດສະໂລແກນສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale
DocType: Cashier Closing,Net Amount,ຈໍານວນສຸດທິ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},ຂອບເຂດ ຈຳ ກັດສິນເຊື່ອແມ່ນ ກຳ ນົດໄວ້ແລ້ວ ສຳ ລັບບໍລິສັດ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Unverified Webhook Data
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,ກະລຸນາຕັ້ງ ໝາຍ ເລກ GSTIN ທີ່ຖືກຕ້ອງໃນທີ່ຢູ່ຂອງບໍລິສັດ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,ຊ່ອງຂໍ້ມູນຕໍ່ໄປນີ້ແມ່ນບັງຄັບທີ່ຈະສ້າງທີ່ຢູ່:
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN ບໍ່ຖືກຕ້ອງ! ວັດສະດຸປ້ອນທີ່ທ່ານໄດ້ໃສ່ບໍ່ກົງກັບຮູບແບບ GSTIN ສຳ ລັບຜູ້ໃຫ້ບໍລິການ UIN ຫຼືຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ແມ່ນຜູ້ຢູ່ອາໃສ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},"ຕິດຕໍ່ກັນ, {0}: ກັບຄືນລາຍການ {1} ບໍ່ໄດ້ຢູ່ໃນ {2} {3}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
DocType: Loan,Repayment Method,ວິທີການຊໍາລະ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Member ID
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","ຊ່ວຍໃຫ້ທ່ານຕິດຕາມສັນຍາໂດຍອີງໃສ່ຜູ້ສະ ໜອງ, ລູກຄ້າແລະລູກຈ້າງ"
DocType: Staffing Plan Detail,Estimated Cost Per Position,ຄ່າໃຊ້ຈ່າຍປະມານການຕໍ່ຕໍາແຫນ່ງ
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ຜູ້ໃຊ້ {0} ບໍ່ມີໂປແກຼມ POS ແບບສະເພາະໃດຫນຶ່ງ. ກວດເບິ່ງຄ່າເລີ່ມຕົ້ນຢູ່ແຖວ {1} ສໍາລັບຜູ້ໃຊ້ນີ້.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacancies ແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ມີການວາງແຜນສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນການພະນັກງານ {6} ສໍາລັບບໍລິສັດແມ່ {3}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ
DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,ລະຫັດບາໂຄດບໍ່ຖືກຕ້ອງ. ມັນບໍ່ມີລາຍການທີ່ຕິດກັບລະຫັດນີ້.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',ກະລຸນາ ກຳ ນົດລະຫັດງົບປະມານ ສຳ ລັບການບໍລິຫານພາກລັດ '% s'
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
DocType: Healthcare Practitioner,Hospital,ໂຮງຫມໍ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,ນັກຮຽນທີ່ມີອີເມວ {0} ບໍ່ມີ
DocType: Account,Account Name,ຊື່ບັນຊີ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Pricing Rule,Apply Discount on Rate,ນຳ ໃຊ້ສ່ວນຫຼຸດຕາມອັດຕາ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL
DocType: GSTR 3B Report,September,ກັນຍາ
DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","ຄຳ ຮ້ອງຂໍວັດສະດຸບໍ່ໄດ້ຖືກສ້າງຂື້ນ, ຍ້ອນວ່າປະລິມານ ສຳ ລັບວັດຖຸດິບທີ່ມີຢູ່ແລ້ວ."
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ
DocType: Leave Control Panel,Designation (optional),ການອອກແບບ (ເປັນທາງເລືອກ)
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","ບໍ່ເຫັນອັດຕາການຕີລາຄາ ສຳ ລັບລາຍການ {0}, ເຊິ່ງ ຈຳ ເປັນຕ້ອງເຮັດການລົງບັນຊີ ສຳ ລັບ {1} {2}. ຖ້າສິນຄ້າ ກຳ ລັງປ່ຽນເປັນລາຍການປະເມີນມູນຄ່າສູນໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ລາຍການ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງທຸລະ ກຳ ຫຼັກຊັບທີ່ເຂົ້າມາ ສຳ ລັບລາຍການຫລືກ່າວເຖິງອັດຕາການປະເມີນມູນຄ່າໃນບັນທຶກລາຍການແລະຫຼັງຈາກນັ້ນລອງສົ່ງ / ຍົກເລີກການເຂົ້າອອກນີ້."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ
DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,ການປຸງແຕ່ງທີ່ຢູ່ຂອງພັກ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,ກະລຸນາກວດເບິ່ງຂໍ້ມູນບັນທຶກຂໍ້ຜິດພາດກ່ຽວກັບຂໍ້ຜິດພາດຂອງການ ນຳ ເຂົ້າ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,ວັນທີຈ່າຍເງິນບໍ່ນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ?
DocType: Purchase Invoice,Total Net Weight,ນ້ໍາຫນັກສຸດທິທັງຫມົດ
DocType: Purchase Order,Order Confirmation No,Order Confirmation No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
DocType: Special Test Template,Result Component,ຜົນໄດ້ຮັບ Component
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,ວັນປ່ອຍລຸ້ນ ໃໝ່ ຄວນຈະເປັນໃນອະນາຄົດ
DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Lab Test,Technician Name,ຊື່ Technician
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
DocType: Bank Reconciliation,From Date,ຈາກວັນທີ່
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ທ່ານຕ້ອງເປັນຜູ້ສະ ໜອງ ຈົດທະບຽນເພື່ອຜະລິດໃບບິນ e-Way
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},ບັນຊີພາສີບໍ່ໄດ້ລະບຸ ສຳ ລັບສິນຄ້າ Shopify {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},ຕົວເລກ ຈຳ ນວນຕໍ່ໄປນີ້ຖືກສ້າງຂື້ນ: <br> {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,ກະລຸນາລະບຸບໍ່ວ່າຈະປະລິມານຫຼືອັດຕາການປະເມີນມູນຄ່າຫຼືທັງສອງຢ່າງ
DocType: Bank Transaction Payments,Bank Transaction Payments,ການ ຊຳ ລະທຸລະ ກຳ ທາງທະນາຄານ
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນລາຍລະອຽດ
DocType: Material Request,Transferred,ໂອນ
DocType: Vehicle,Doors,ປະຕູ
DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: ສູນຕົ້ນທຶນທີ່ຕ້ອງການສໍາລັບການ 'ກໍາໄຮຂາດທຶນບັນຊີ {2}. ກະລຸນາສ້າງຕັ້ງຂຶ້ນເປັນສູນຕົ້ນທຶນມາດຕະຖານສໍາລັບການບໍລິສັດ.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,A ກຸ່ມລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນກະລຸນາມີການປ່ຽນແປງຊື່ລູກຄ້າຫຼືປ່ຽນຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມບໍ່ສະຫງົບແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","ບໍ່ສາມາດ overbill ສຳ ລັບລາຍການ {0} ໃນແຖວ {1} ເກີນ {2}. ເພື່ອອະນຸຍາດການເອີ້ນເກັບເງິນເກີນ, ກະລຸນາ ກຳ ນົດເງິນອຸດ ໜູນ ໃນການຕັ້ງຄ່າບັນຊີ"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,ຄໍລໍາຈໍານວນຫຼາຍເກີນໄປ. ສົ່ງອອກບົດລາຍງານແລະພິມການນໍາໃຊ້ຄໍາຮ້ອງສະຫມັກລາງໄດ້.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ"
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
DocType: Purchase Order Item,Warehouse and Reference,ຄັງສິນຄ້າແລະເອກສານອ້າງອິງ
DocType: Payroll Period Date,Payroll Period Date,ວັນເວລາຊໍາລະເງິນ
DocType: Supplier,Statutory info and other general information about your Supplier,ຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ
DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ
DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Strength Group ນັກສຶກສາ
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Strength Group ນັກສຶກສາ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",ບໍລິສັດຍ່ອຍໄດ້ວາງແຜນໄວ້ແລ້ວສໍາລັບ {1} ທີ່ຫວ່າງຢູ່ໃນງົບປະມານຂອງ {2}. \ Staffing Plan ສໍາຫລັບ {0} ຄວນຈັດສັນຫວ່າງສໍາລັບການເຮັດວຽກແລະງົບປະມານຫຼາຍກວ່າ {3} ກ່ວາແຜນການຂອງບໍລິສັດຍ່ອຍ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100%
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","ຈໍານວນສູນຕົ້ນທຶນໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ສູນຕົ້ນທຶນເປັນຄໍານໍາຫນ້າ"
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
DocType: Stock Entry,Receive at Warehouse,ຮັບທີ່ສາງ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,ຂະ ໜາດ ບັນຊີ <b>{0}</b> ແມ່ນ ຈຳ ເປັນ ສຳ ລັບບັນຊີ 'ກຳ ໄລແລະຂາດທຶນ {1}.
DocType: Communication Medium,Voice,ສຽງ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,ຫຍ້າຜັກທຽມ
DocType: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກ່ວາເກົ່າ
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} ບໍ່ຢູ່ໃນສະຖານທີ່ {1}
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: Tally Migration,Is Master Data Imported,ແມ່ນຂໍ້ມູນທີ່ ນຳ ເຂົ້າ Master
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ຄວນຈະມີຫຼັງຈາກວັນທີຊື້
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},ບໍ່ມີບັນຊີໃດທີ່ກົງກັບຕົວກອງເຫຼົ່ານີ້: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງໃສ່ການຜະລິດແບບ Serial No
DocType: Vital Signs,Furry,ມີຂົນຍາວ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ເປົ້າຫມາຍສໍາລັບສິນຄ້າ {0}
DocType: GSTR 3B Report,November,ພະຈິກ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
DocType: Production Plan Material Request,Material Request Date,ຂໍອຸປະກອນການວັນທີ່
DocType: Purchase Order Item,Supplier Quotation Item,ຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},ເບິ່ງທຸກປັນຫາຈາກ {0}
DocType: BOM Explosion Item,Include Item In Manufacturing,ລວມເອົາລາຍການເຂົ້າໃນການຜະລິດ
DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ
DocType: Budget,Budget,ງົບປະມານ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Set Open
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,ວັນສິ້ນສຸດສັນຍາບໍ່ສາມາດຈະຕໍ່າກວ່າມື້ນີ້.
DocType: Healthcare Settings,Patient Encounters in valid days,ຄົນເຈັບພົບໃນວັນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບກໍາກັບສິນ Sales.
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,ລາຍ Group ເປັນໄມ້ຢືນຕົ້ນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. ກວດສອບການຕົ້ນສະບັບລາຍການ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,ມີຄວາມຜິດພາດໄດ້.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,ການຕັ້ງຄ່າເລີ່ມຕົ້ນລົ້ມເຫລວ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
DocType: Education Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
DocType: Pricing Rule,Selling,ຂາຍ
DocType: Payment Entry,Payment Order Status,ສະຖານະການສັ່ງຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} entries ການຈ່າຍເງິນບໍ່ສາມາດໄດ້ຮັບການກັ່ນຕອງດ້ວຍ {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,ຕາຕະລາງສໍາລັບລາຍການທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນເວັບໄຊ
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
DocType: Hub Tracked Item,Image List,Image List
DocType: Item Attribute,Attribute Name,ສະແດງຊື່
DocType: Subscription,Generate Invoice At Beginning Of Period,ສ້າງໃບເກັບເງິນໃນຕອນເລີ່ມຕົ້ນຂອງໄລຍະເວລາ
DocType: BOM,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
DocType: Item Reorder,Check in (group),ໃຫ້ກວດເບິ່ງໃນ (ກຸ່ມ)
DocType: Soil Texture,Silt,Silt
,Qty to Order,ຈໍານວນທີ່ຈະສັ່ງຊື້ສິນຄ້າ
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","ຫົວຫນ້າບັນຊີພາຍໃຕ້ຄວາມຮັບຜິດຊອບຫຼືການລົງທຶນ, ໃນທີ່ກໍາໄຮ / ການສູນເສຍຈະໄດ້ຮັບການຈອງ"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},ບັນທຶກງົບປະມານອື່ນ '{0}' ມີຢູ່ແລ້ວກັບ {1} '{2}' ແລະບັນຊີ '{3}' ສໍາລັບປີງົບປະມານ {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,ຕາຕະລາງ Gantt ຂອງຫນ້າວຽກທັງຫມົດ.
DocType: Opportunity,Mins to First Response,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
DocType: Patient,Surgical History,Surgical History
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,ກະລຸນາໃສ່ບັນຊີຄວາມແຕກຕ່າງ
DocType: Inpatient Record,Discharge,ການໄຫຼ
DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},ບົດສະຫຼຸບໂຄງການປະ ຈຳ ວັນ ສຳ ລັບ {0}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Pricing Rule,Apply Rule On Brand,ນຳ ໃຊ້ກົດລະບຽບກ່ຽວກັບຍີ່ຫໍ້
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ບໍ່ສາມາດປິດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ຂື້ນກັບຂອງມັນ {1} ບໍ່ໄດ້ປິດ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},ເລືອກປື້ມການເງິນ ສຳ ລັບລາຍການ {0} ຢູ່ແຖວ {1}
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ໃນໃບແຈ້ງຍອດຂາຍສົ່ງ
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,ໂຄງປະກອບເງິນເດືອນຕ້ອງຖືກສົ່ງກ່ອນການຍື່ນໃບແຈ້ງການການແຈ້ງພາສີ
DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,ຈຳ ນວນໄລຍະຫ່າງຂອງການເກັບເງິນບໍ່ສາມາດຕ່ ຳ ກວ່າ 1
DocType: Purchase Invoice,Availed ITC Central Tax,ໄດ້ຮັບສິນເຊື່ອສ່ວນກາງ ITC
DocType: Work Order,Use Multi-Level BOM,ການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
DocType: Bank Reconciliation,Include Reconciled Entries,ປະກອບມີການອອກສຽງຄືນ
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນທັງ ໝົດ ({0}) ຖືກຈູດກ່ວາ ຈຳ ນວນເງິນທີ່ຈ່າຍ ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,ລົດເຂັນຂອງທ່ານຫວ່າງເປົ່າ
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,ບໍ່ສາມາດເພີ່ມປະສິດທິພາບເສັ້ນທາງໄດ້ເນື່ອງຈາກທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
DocType: Patient,Patient Details,Details of Patient
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,ທຳ ມະຊາດຂອງການສະ ໜອງ
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
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.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
DocType: POS Profile,Price List,ລາຍການລາຄາ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,ວັນທີ່ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ່
,Delayed Order Report,ບົດລາຍງານການສັ່ງຊື້ຊ້າ
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",ຂຽນ "ໃນສະຕັອກ" ຫຼື "ບໍ່ຢູ່ໃນຫຼັກຊັບ" ໃນ Hub ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
DocType: Vehicle,Fuel Type,ປະເພດນ້ໍາມັນ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,ກະລຸນາລະບຸສະກຸນເງິນໃນບໍລິສັດ
DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ?
DocType: Salary Component,Deduction,ການຫັກ
DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,ຫນ້ານີ້ຕິດຕາມລາຍການທີ່ທ່ານຕ້ອງການຊື້ຈາກຜູ້ຂາຍ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ
DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} ສາມາດນໍາໃຊ້ໄດ້ຫຼັງຈາກ {1} ມື້ເຮັດວຽກ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
DocType: Normal Test Template,Normal Test Template,Normal Test Template
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
DocType: BOM,Transfer Material Against,ໂອນເອກະສານຕໍ່
,Production Analytics,ການວິເຄາະການຜະລິດ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,ວັນທີເລີ່ມຕົ້ນການກູ້ຢືມເງິນແລະໄລຍະການກູ້ຢືມແມ່ນມີຄວາມ ຈຳ ເປັນທີ່ຈະປະຫຍັດໃບເກັບເງິນຫຼຸດ
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,ຕ້ອງມີປະເພດພາຫະນະຖ້າຮູບແບບການຂົນສົ່ງເປັນຖະ ໜົນ
DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ
DocType: Quality Action,Resolutions,ມະຕິຕົກລົງ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢູ່ນໍາ
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,ຕັ້ງຄ່ານີ້ຖ້າລູກຄ້າແມ່ນບໍລິສັດບໍລິຫານລັດ.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
DocType: Work Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User)
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale Discount
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","ຮັກສາຕິດຕາມການໂຄສະນາຂາຍ. ໃຫ້ຕິດຕາມຂອງຜູ້ນໍາ, ຄວາມຫມາຍ, Sales Order etc ຈາກໂຄສະນາການວັດແທກຜົນຕອບແທນຈາກການລົງທຶນ."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,ທ່ານບໍ່ສາມາດໄຖ່ຈຸດທີ່ມີຄວາມສ່ຽງຕໍ່ມູນຄ່າຫຼາຍກ່ວາມູນຄ່າລວມທັງຫມົດ.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,ພາກສະຫນາມເພື່ອຜູ້ຖືຫຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
DocType: Guardian,Work Address,ຢູ່ບ່ອນເຮັດວຽກ
DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນທັງຫມົດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
DocType: Grant Application,Email Notification Sent,Email Notification Sent
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,ບັນຊີທະນາຄານ '{0}' ໄດ້ຖືກປະສານກັນແລ້ວ
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
DocType: Bank,Bank Name,ຊື່ທະນາຄານ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
DocType: Grant Application,Grant Description,Grant Description
DocType: Bank Transaction,Unallocated Amount,ຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,ກະລຸນາເປີດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້ແລະສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍທີ່ແທ້ຈິງ
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}.
DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,ບໍ່ສາມາດເລືອກເອົາປະເພດຄ່າໃຊ້ຈ່າຍເປັນຈໍານວນເງິນຕິດຕໍ່ກັນກ່ອນຫນ້ານີ້ 'ຫລື' ໃນທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດສໍາລັບການຕິດຕໍ່ກັນຄັ້ງທໍາອິດ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,ນີ້ກວມເອົາ scorecards ທັງຫມົດ tied ກັບ Setup ນີ້
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ບໍ່ຄວນຈະເປັນມັດຜະລິດຕະພັນ. ກະລຸນາເອົາລາຍ `{0}` ແລະຊ່ວຍປະຢັດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ.
DocType: Bank Statement Transaction Entry,Receivable Account,Account Receivable
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງແມ່ນຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
DocType: Course,Course Name,ຫລັກສູດ
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","ຖ້າຫາກວ່າທ່ານໄດ້ມີການສ້າງແມ່ແບບມາດຕະຖານໃນພາສີອາກອນການຂາຍແລະຄ່າບໍລິການແບບ, ເລືອກເອົາຫນຶ່ງແລະໃຫ້ຄລິກໃສ່ປຸ່ມຂ້າງລຸ່ມນີ້."
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,ໝວດ GST ທີ່ບໍ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ສຳ ລັບການຜະລິດ e-Way Bill JSON
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
DocType: Material Request Item,Received Quantity,ໄດ້ຮັບ ຈຳ ນວນ
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,ຮອດວັນທີຕ້ອງມີຫຼາຍກວ່າວັນທີ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,ເປີເຊັນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ໂອນຫຼາຍທຽບໃສ່ປະລິມານທີ່ສັ່ງ. ຕົວຢ່າງ: ຖ້າທ່ານໄດ້ສັ່ງ 100 ໜ່ວຍ ຂື້ນໄປ. ແລະເງິນອຸດ ໜູນ ຂອງທ່ານແມ່ນ 10% ຈາກນັ້ນທ່ານໄດ້ຮັບອະນຸຍາດໂອນ 110 ໜ່ວຍ.
DocType: Invoice Discounting,Loan End Date,ວັນທີສິ້ນສຸດເງິນກູ້
apps/erpnext/erpnext/hr/utils.py,) for {0},) ສໍາຫລັບ {0}
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
DocType: Job Card Time Log,Completed Qty,ສໍາເລັດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,ຈຳ ນວນບັນຊີຮາກບໍ່ສາມາດຕ່ ຳ ກວ່າ 4
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type
DocType: Training Event Employee,Feedback Submitted,ຜົນຕອບຮັບ Submitted
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,ທ່ານສາມາດໃຊ້ເຄື່ອງ ໝາຍ Bootstrap 4 ທີ່ຖືກຕ້ອງໃນພາກສະ ໜາມ ນີ້. ມັນຈະຖືກສະແດງຢູ່ໃນ Page Item ຂອງທ່ານ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","ການສະ ໜອງ ທີ່ຕ້ອງເສຍພາສີພາຍນອກ (ນອກ ເໜືອ ຈາກການຈັດອັນດັບສູນ, ບໍ່ໄດ້ຈັດອັນດັບແລະຖືກຍົກເວັ້ນ"
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,On Hold
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,ອາລົມດີຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກທີ່ຖືກຕ້ອງ
DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
DocType: Travel Request,Name of Organizer,ຊື່ຂອງອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","ບໍ່ສາມາດມີການປ່ຽນແປງສະກຸນເງິນເລີ່ມຂອງບໍລິສັດ, ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວ. ເຮັດທຸລະກໍາຕ້ອງໄດ້ຮັບການຍົກເລີກການປ່ຽນແປງສະກຸນເງິນໄວ້ໃນຕອນຕົ້ນ."
DocType: Cash Flow Mapping,Is Income Tax Liability,ແມ່ນຄວາມຮັບຜິດຊອບພາສີລາຍໄດ້
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,ກະລຸນາເພີ່ມບັນຊີເຂົ້າໃນລະດັບຮາກຂອງບໍລິສັດ -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","ບັນຊີຄວາມແຕກຕ່າງຕ້ອງເປັນບັນຊີປະເພດ Asset / Liability, ເນື່ອງຈາກ Stock Stock ນີ້ແມ່ນການເປີດຕົວເຂົ້າ"
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,ກະລຸນາຕັ້ງຄ່າແຖວຢ່າງ ໜ້ອຍ ໜຶ່ງ ແຖວໃນຕາຕະລາງພາສີແລະຄ່າບໍລິການ
DocType: Asset Maintenance Task,Next Due Date,Next Due Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Group ໂດຍ Voucher
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,ຕັ້ງຄ່າໂຄງການແລະ ໜ້າ ວຽກທັງ ໝົດ ໃຫ້ເປັນສະຖານະພາບ {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Leads Active / ລູກຄ້າ
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ປ່ອຍໃຫ້ເປົ່າເພື່ອນໍາໃຊ້ຮູບແບບການສົ່ງມອບມາດຕະຖານ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,ວັນສິ້ນສຸດປີການເງິນຄວນຈະເປັນ ໜຶ່ງ ປີຫຼັງຈາກວັນທີເລີ່ມຕົ້ນປີການເງິນ
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,ເຊື່ອມຕໍ່ບັນຊີ Exotel ຂອງທ່ານກັບ ERPNext ແລະຕິດຕາມບັນທຶກການໂທ
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,warehouse node ກຸ່ມດັ່ງກ່າວແມ່ນບໍ່ອະນຸຍາດໃຫ້ເລືອກສໍາລັບການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,View Fees Records
apps/erpnext/erpnext/public/js/conf.js,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
DocType: Restaurant,Invoice Series Prefix,Invoice Series Prefix
DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,ປັບປຸງເລກບັນຊີ / ຊື່
DocType: Support Settings,Response Key List,ບັນຊີລາຍຊື່ສໍາຄັນ
DocType: Job Card,For Quantity,ສໍາລັບປະລິມານ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},ກະລຸນາໃສ່ການວາງແຜນຈໍານວນສໍາລັບລາຍການ {0} ທີ່ຕິດຕໍ່ກັນ {1}
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Result Preview Field
,Minutes to First Response for Issues,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
DocType: Purchase Invoice,Terms and Conditions1,ຂໍ້ກໍານົດແລະ Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
DocType: Project User,Project Status,ສະຖານະການ
DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
DocType: Student Admission Program,Naming Series (for Student Applicant),ການຕັ້ງຊື່ Series (ສໍາລັບນັກສຶກສາສະຫມັກ)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,ວັນທີຊໍາລະເງິນໂບນັດບໍ່ສາມາດເປັນວັນທີ່ຜ່ານມາ
DocType: Travel Request,Copy of Invitation/Announcement,Copy of Invitation / Announcement
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Schedule of Unit Practitioner Service Unit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},ທ່ານບໍ່ສາມາດສ້າງລາຍການບັນຊີໃນຊ່ວງບັນຊີທີ່ປິດ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0}
DocType: Work Order,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Range Ageing 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,ມູນຄ່າ {0} ໄດ້ຖືກມອບ ໝາຍ ໃຫ້ລາຍການທີ່ ໜ້າ ສົນໃຈ {2} ແລ້ວ.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead
DocType: Tax Rule,Billing City,City Billing
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,ສະ ໝັກ ໄດ້ຖ້າບໍລິສັດເປັນບຸກຄົນຫລືຜູ້ຖືສິດຄອບຄອງ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,ປະເພດບັນທຶກແມ່ນຕ້ອງການ ສຳ ລັບການເຊັກອິນທີ່ລົ້ມລົງໃນການປ່ຽນແປງ: {0}.
DocType: Asset,Manual,ຄູ່ມື
DocType: Tally Migration,Is Master Data Processed,ແມ່ນການປຸງແຕ່ງຂໍ້ມູນຂອງ Master
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN ບໍ່ຖືກຕ້ອງ! ວັດສະດຸປ້ອນທີ່ທ່ານໄດ້ໃສ່ບໍ່ກົງກັບຮູບແບບຂອງ GSTIN.
DocType: Guardian,Occupation,ອາຊີບ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},ສໍາລັບຈໍານວນຕ້ອງນ້ອຍກວ່າປະລິມານ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,ບັນຊີ: {0} ບໍ່ໄດ້ຮັບອະນຸຍາດພາຍໃຕ້ການເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
DocType: Job Card Time Log,Job Card Time Log,ບັນທຶກເວລາເຮັດວຽກຂອງບັດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າວ່າ Rule ຖືກກໍານົດໄວ້ສໍາລັບ 'ອັດຕາ', ມັນຈະລົບລ້າງລາຄາລາຄາ. ອັດຕາກໍານົດລາຄາແມ່ນອັດຕາສຸດທ້າຍ, ດັ່ງນັ້ນບໍ່ມີການຫຼຸດຜ່ອນຕື່ມອີກ. ດັ່ງນັ້ນ, ໃນການເຮັດທຸລະກໍາເຊັ່ນການສັ່ງຊື້, ຄໍາສັ່ງຊື້, ແລະອື່ນໆ, ມັນຈະຖືກເກັບຢູ່ໃນລະດັບ 'ອັດຕາ', ແທນທີ່ຈະເປັນລາຄາ "ລາຄາລາຍະການ"."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
,To Produce,ກັບຜະລິດຕະພັນ
DocType: Leave Encashment,Payroll,Payroll
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
DocType: Healthcare Service Unit,Parent Service Unit,ຫນ່ວຍບໍລິການຂອງພໍ່ແມ່
DocType: Packing Slip,Identification of the package for the delivery (for print),ການກໍານົດຂອງຊຸດສໍາລັບການຈັດສົ່ງ (ສໍາລັບການພິມ)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
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: Leave Control Panel,Allocate Leaves,ຈັດສັນໃບ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
DocType: Pricing Rule,Price or Product Discount,ລາຄາຫລືຫຼຸດລາຄາສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,ຂໍ້ຕົກລົງລະດັບການບໍລິການໄດ້ຖືກປ່ຽນເປັນ {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ
DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.
DocType: Tax Withholding Category,Rates,ລາຄາ
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ.
DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
DocType: Hotel Room,Hotels,ໂຮງແຮມ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່
DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ
DocType: Project,Task Completion,ວຽກງານສໍາເລັດ
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,ບໍ່ໄດ້ຢູ່ໃນ Stock
DocType: Pricing Rule,Apply Rule On Item Code,ນຳ ໃຊ້ກົດລະບຽບໃນລາຍການ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ບໍ່ສາມາດຊອກຫາລາຍການການຈ່າຍເງິນທີ່ກົງກັນ
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: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍໃບບິນ
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: GST Account,CESS Account,CESS Account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},ນັກສຶກສາ Group Name ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
DocType: Homepage,Products to be shown on website homepage,ຜະລິດຕະພັນທີ່ຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນໃນຫນ້າທໍາອິດເວັບໄຊທ໌
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Student,AB-,AB-
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,ຈຳ ນວນ qty ທີ່ເຮັດ ສຳ ເລັດທັງ ໝົດ ຕ້ອງສູງກວ່າເລກສູນ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນຂ້ອນຂ້າງເກີນກວ່າທີ່ສຸດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Company,Default warehouse for Sales Return,ຄັງສິນຄ້າເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງຄືນການຂາຍ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ກຳ ນົດຊີວິດຂອງສິນຄ້າໃນວັນ, ເພື່ອ ກຳ ນົດ ໝົດ ອາຍຸໂດຍອີງໃສ່ວັນທີຜະລິດບວກກັບຊີວິດຂອງຊັ້ນວາງ."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຮູບແບບການຈ່າຍເງິນໃນຕາຕະລາງການຈ່າຍເງິນ
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
DocType: Bin,FCFS Rate,FCFS ອັດຕາ
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂມາດຕະຖານການທໍາງານຂອງຄະແນນສໍາລັບ {0}. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,ມີລາຄາຖືກທີ່ສຸດ
DocType: Service Level Priority,Resolution Time,ເວລາແກ້ໄຂບັນຫາ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,ຈໍານວນຕ້ອງເປັນບວກ
DocType: Job Card,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,ຂົງເຂດຈາກຜູ້ຖືຫຸ້ນແລະຜູ້ຖືຮຸ້ນບໍ່ສາມາດເປົ່າຫວ່າງໄດ້
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,ເລືອກເລກ Serial
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
DocType: Shift Type,Grace Period Settings For Auto Attendance,ການຕັ້ງຄ່າໄລຍະເວລາ Grace ສຳ ລັບການເຂົ້າຮຽນອັດຕະໂນມັດ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ"
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Qty ຂອງວັດຖຸດິບຈະຖືກຕັດສິນໃຈໂດຍອີງໃສ່ຄຸນນະພາບຂອງສິນຄ້າ ສຳ ເລັດຮູບ
DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,ບຸລິມະສິດໄດ້ຖືກປ່ຽນເປັນ {0}.
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ແມ່ນບັງຄັບ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,ປິດ POS ໄດ້
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}"
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
DocType: BOM,Item UOM,ລາຍການ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen
DocType: Quiz Question,Quiz Question,ຄຳ ຖາມຖາມ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
DocType: Call Log,Missed,ຫາຍໄປ
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},ການປ້ອນຂໍ້ມູນຊ້ ຳ ກັບລະຫັດສິນຄ້າ {0} ແລະຜູ້ຜະລິດ {1}
DocType: Work Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},ການກວດກາຄຸນນະພາບ: {0} ບໍ່ໄດ້ຖືກສົ່ງ ສຳ ລັບລາຍການ: {1} ໃນແຖວ {2}
DocType: Bin,Bin,bin
DocType: Bank Transaction,Bank Transaction,ການເຮັດທຸລະ ກຳ ທາງທະນາຄານ
DocType: Crop,Crop Name,ຊື່ພືດ
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
DocType: Shift Type,Working Hours Calculation Based On,ການຄິດໄລ່ຊົ່ວໂມງເຮັດວຽກໂດຍອີງໃສ່
apps/erpnext/erpnext/config/buying.py,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ
DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,ທຸກໆການເຮັດທຸລະ ກຳ ຂອງທະນາຄານໄດ້ຖືກສ້າງຂື້ນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ.
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
DocType: Water Analysis,Storage Temperature,Storage Temperature
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,ຂໍ້ຜິດພາດ token ສາທາລະນະ Plaid
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0}
,Consolidated Financial Statement,ງົບການເງິນລວມ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,ຊື່ຫລື Email ເປັນການບັງຄັບ
DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ
DocType: Student,Exit,ການທ່ອງທ່ຽວ
DocType: Communication Medium,Communication Medium,ການສື່ສານຂະຫນາດກາງ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ການປ່ຽນແປງ UOM ໃນຊົ່ວໂມງ
DocType: Contract,Signee Details,Signee Details
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} ສ້າງ
DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},batch ເປັນຂໍ້ບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}"
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
,DATEV,ສະບັບ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,ຫນຶ່ງໃນລູກຄ້າສາມາດເປັນສ່ວນຫນຶ່ງຂອງໂຄງການຄວາມພັກດີແບບດຽວເທົ່ານັ້ນ.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,ກະລຸນາໃສ່ຊື່ຂອງ Beneficiary ກ່ອນສົ່ງຄໍາສັ່ງ.
DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,ຜູ້ສ້າງແຜນທີ່ຂໍ້ມູນຂອງທະນາຄານບໍ່ມີ
DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,ຈຳ ນວນຖັນ ສຳ ລັບພາກນີ້. 3 ບັດຈະຖືກສະແດງຕໍ່ແຖວຖ້າທ່ານເລືອກ 3 ຖັນ.
DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ.
,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບການສ້ອມແປງທີ່ສົມບູນ
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,ການເຂົ້າຮຽນໄດ້ຖືກ ໝາຍ ວ່າເປັນການກວດສອບພະນັກງານ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ '{0} ແລະ' ໄລຍະຊື່ '{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}"
DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ
DocType: Campaign Email Schedule,Send After (days),ສົ່ງຫຼັງຈາກ (ມື້)
DocType: Leave Control Panel,New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ)
DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້
DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","ຈາກຜູ້ສະ ໜອງ ພາຍໃຕ້ໂຄງການປະກອບ, ຍົກເວັ້ນແລະ Nil ຈັດອັນດັບ"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,ຜູ້ສະ ໜອງ ຜະລິດຕະພັນໃຫ້ແກ່ບຸກຄົນທີ່ຕ້ອງເສຍອາກອນ
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,ໄລຍະທາງບໍ່ສາມາດເກີນ 4000 ກິໂລແມັດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ຜູ້ສະຫນອງ (s)
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,ການອອກສຽງການຊໍາລະເງິນ {0} ມີ un ການເຊື່ອມຕໍ່
DocType: GL Entry,Voucher No,Voucher No
,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ
,Lead Owner Efficiency,ປະສິດທິພາບເຈົ້າຂອງຜູ້ນໍາພາ
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,ມື້ເຮັດວຽກ {0} ໄດ້ເຮັດຊ້ ຳ ແລ້ວ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","ທ່ານສາມາດເອີ້ນຮ້ອງໄດ້ພຽງແຕ່ຈໍານວນເງິນ {0}, ຈໍານວນເງິນທີ່ເຫລືອ {1} ຄວນຢູ່ໃນສະຫມັກ \ ທີ່ເປັນອົງປະກອບທີ່ຊຸກຍູ້"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,ພະນັກງານເລກ A / C
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
DocType: Program Enrollment Tool,Student Applicant,ສະຫມັກນັກສຶກສາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","ສຳ ລັບບັດວຽກ {0}, ທ່ານພຽງແຕ່ສາມາດເຮັດຫຸ້ນປະເພດ 'ການໂອນຍ້າຍເອກະສານ ສຳ ລັບການຜະລິດ'"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,ເລືອກການຈ່າຍເງິນທີ່ສອດຄ້ອງກັນ
DocType: Pricing Rule,Item Code,ລະຫັດສິນຄ້າ
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-yYYY.-
DocType: Serial No,Warranty / AMC Details,ການຮັບປະກັນ / ລາຍລະອຽດ AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ
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/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,ໄປທີ່ Programs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},ແຖວ {0} # ຈໍານວນເງິນທີ່ຈັດສັນ {1} ບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຍັງບໍ່ໄດ້ຮັບການຂໍ {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1}
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},ກະລຸນາໃສ່ GSTIN ແລະລັດ ສຳ ລັບທີ່ຢູ່ບໍລິສັດ {0}
DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Call Log,Call Duration in seconds,ໂທໄລຍະເວລາໃນວິນາທີ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,ຈາກທົ່ງນາທີ່ຖືກຕ້ອງແລະຖືກຕ້ອງແມ່ນ ຈຳ ເປັນ ສຳ ລັບການສະສົມ
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","ສຳ ລັບສິນຄ້າ {0} ຢູ່ແຖວ {1}, ການນັບ ຈຳ ນວນຕົວເລກບໍ່ກົງກັບ ຈຳ ນວນທີ່ເກັບ"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ປະຕິບັດສຸຂະພາບນີ້.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},ອີເມລ໌ສົ່ງໃຫ້ຜູ້ຂາຍ {0}
DocType: Item,Default Sales Unit of Measure,ຫນ່ວຍຍອດຂາຍມາດຕະຖານມາດຕະຖານ
DocType: Subscription,Past Due Date,ວັນທີທີ່ຜ່ານມາ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ບໍ່ອະນຸຍາດໃຫ້ຕັ້ງຄ່າລາຍການທາງເລືອກສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ວັນທີ່ຖືກຊ້ໍາ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},ຄຸນຄ່າຕ້ອງຢູ່ລະຫວ່າງ {0} ແລະ {1}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,ໄປທີ່ສະຫນາມ
DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,ເປີດໃຊ້ການສັ່ງຊື້ຄືນອັດຕະໂນມັດ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍຕ້ອງໄດ້ຮັບທີ່ແຕກຕ່າງກັນ
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,ການຊໍາລະເງິນລົ້ມເຫລວ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0}
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,ໃສ່ຈໍານວນການຮັບປະກັນທະນາຄານກ່ອນສົ່ງ.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,ຄໍາສັ່ງການເຮັດວຽກບໍ່ສາມາດຍົກຂຶ້ນມາຕໍ່ກັບແບບເອກະສານ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,ເງິນສົດໃນມື
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ)
DocType: Assessment Plan,Program,ໂຄງການ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","ບໍລິການສິນຄ້າ, ປະເພດ, ຄວາມຖີ່ແລະປະລິມານຄ່າໃຊ້ຈ່າຍຖືກກໍານົດ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,ຈາກວັນທີ່ສະຫມັກຕ້ອງມີກ່ອນເຖິງວັນທີ່
,Issued Items Against Work Order,ບັນດາລາຍການທີ່ໄດ້ຮັບຈາກວຽກງານ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,ບໍລິສັດບໍ່ສາມາດຕໍ່າກ່ວາການເປີດປະຈຸບັນ
DocType: Loyalty Point Entry,Redeem Against,Redeem Against
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,ການເຕືອນອີເມວຈະຖືກສົ່ງໄປຫາທຸກຝ່າຍທີ່ມີລາຍຊື່ຕິດຕໍ່ອີເມວ
DocType: Project,Twice Daily,Twice Daily
DocType: Inpatient Record,A Negative,A Negative
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),ສະຖານທີ່ສະ ໜອງ (State / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,ກຳ ນົດເວລາຕອບສະ ໜອງ ແລະການແກ້ໄຂ ສຳ ລັບບູລິມະສິດ {0} ຢູ່ທີ່ດັດຊະນີ {1}.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ຫມາຍເຫດ: ລະບົບຈະບໍ່ກວດສອບໃນໄລຍະການຈັດສົ່ງແລະໃນໄລຍະການຈອງສໍາລັບລາຍການ {0} ກັບປະລິມານຫຼືຈໍານວນເງິນທັງຫມົດ 0
DocType: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
DocType: Sales Invoice,GST Vehicle Type,GST Vehicle Type
DocType: Bank Account,Integration Details,ລາຍລະອຽດການເຊື່ອມໂຍງ
DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,ບໍ່ສາມາດຄິດໄລ່ເວລາມາຮອດຍ້ອນວ່າທີ່ຢູ່ຂອງຄົນຂັບບໍ່ໄດ້.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,ການເຂົ້າການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ເປັນ ໜີ້
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},ແຖວ # {0}: ສະຖານະພາບຕ້ອງເປັນ {1} ສຳ ລັບການຫຼຸດຄ່າໃບແຈ້ງຫນີ້ {2}
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","ຈໍານວນໄລຍະເວລາສໍາລັບພາກສະຫນາມໄລຍະເວລາເຊັ່ນວ່າໄລຍະເວລາແມ່ນ 'ວັນ' ແລະຈໍານວນໄລຍະເວລາໃບບິນແມ່ນ 3, ໃບແຈ້ງຫນີ້ຈະຖືກຜະລິດທຸກໆ 3 ມື້"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,ພັກເປັນການບັງຄັບ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},ກະລຸນາຕັ້ງຫົວ ໜ້າ ບັນຊີໃນການຕັ້ງຄ່າ GST ສຳ ລັບ Compnay {0}
DocType: Course Topic,Topic Name,ຊື່ກະທູ້
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single ສໍາລັບຜົນໄດ້ຮັບທີ່ຕ້ອງການພຽງແຕ່ການໃສ່ດຽວ, ຜົນໄດ້ຮັບ UOM ແລະມູນຄ່າປົກກະຕິ <br> ສົມຜົນສໍາລັບຜົນທີ່ຕ້ອງການເຂດຂໍ້ມູນຫຼາຍທີ່ມີຊື່ກໍລະນີທີ່ສອດຄ້ອງກັນ, ຜົນໄດ້ຮັບ UOMs ແລະຄ່າປະກະຕິ <br> ຄໍາອະທິບາຍສໍາລັບການສອບເສັງທີ່ມີອົງປະກອບຜົນໄດ້ຮັບຫຼາຍຢ່າງແລະເຂດຂໍ້ມູນຜົນລັບທີ່ສອດຄ້ອງກັນ. <br> ກຸ່ມສໍາລັບແມ່ແບບທົດສອບທີ່ເປັນກຸ່ມຂອງແບບທົດສອບອື່ນໆ. <br> ບໍ່ມີຜົນໄດ້ຮັບສໍາລັບການກວດທີ່ບໍ່ມີຜົນໄດ້ຮັບ. ນອກຈາກນີ້ຍັງບໍ່ມີການທົດລອງທົດລອງສ້າງ. ຕົວຢ່າງ: ທົດສອບຍ່ອຍສໍາລັບຜົນໄດ້ຮັບກຸ່ມ."
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},ການເອີ້ນຄືນ BOM: {0} ບໍ່ສາມາດເປັນພໍ່ແມ່ຫລືລູກຂອງ {1}
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Bank Account,Last Integration Date,ວັນທີປະສົມປະສານສຸດທ້າຍ
DocType: Expense Claim,Expense Taxes and Charges,ພາສີແລະຄ່າບໍລິການ
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ເງິນເດືອນ ID Slip
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
DocType: Subscription,Trial Period Start Date,ວັນເລີ່ມຕົ້ນການທົດລອງ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,ລາຍການ {0}: ຄໍາສັ່ງຈໍານວນ {1} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຈໍານວນຄໍາສັ່ງຂັ້ນຕ່ໍາ {2} (ລະບຸໄວ້ໃນລາຍການ).
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1}
DocType: Cheque Print Template,Starting position from top edge,ຈຸດເລີ່ມຕົ້ນຈາກແຂບເທິງ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive
DocType: POS Profile,Update Stock,ຫລັກຊັບ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},ແຖວ {0}: ເລືອກເອົາສະຖານທີ່ເຮັດວຽກຕໍ່ການດໍາເນີນງານ {1}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,ວາລະສານການອອກສຽງ {0} ມີ un ການເຊື່ອມຕໍ່
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} ຫມາຍເລກ {1} ແລ້ວໃຊ້ໃນບັນຊີ {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ"
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},ແຖວ {0}: ກະລຸນາຕັ້ງລະຫັດທີ່ຖືກຕ້ອງໃນຮູບແບບການຈ່າຍເງິນ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},ຈຳ ນວນສ່ວນປະກອບການຊ່ວຍເຫຼືອທີ່ປ່ຽນແປງໄດ້ທັງ ໝົດ {0} ບໍ່ຄວນຈະ ໜ້ອຍ ກວ່າຜົນປະໂຫຍດສູງສຸດ {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ
DocType: Asset Maintenance Log,Task,ວຽກງານ
DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ."
,Stock Ledger,Ledger Stock
DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ
DocType: Cheque Print Template,Width of amount in word,ຄວາມກວ້າງຂອງຈໍານວນເງິນທີ່ຢູ່ໃນພຣະຄໍາ
DocType: Purchase Order,Get Items from Open Material Requests,ຮັບສິນຄ້າຈາກການຮ້ອງຂໍເປີດການວັດສະດຸ
DocType: Hotel Room Amenity,Billable,ເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",ຄຳ ສັ່ງ Qty: ຈຳ ນວນທີ່ສັ່ງຊື້ແຕ່ບໍ່ໄດ້ຮັບ.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,ການປຸງແຕ່ງຕາຕະລາງບັນຊີແລະພາກສ່ວນຕ່າງໆ
DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ
DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1}
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,ຂຽນ Off
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} ມີຂັ້ນຕອນການເປັນພໍ່ແມ່ {1} ແລ້ວ.
DocType: Healthcare Service Unit,Allow Overlap,Allow overlap
DocType: Timesheet Detail,Operation ID,ການດໍາເນີນງານ ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ID. ຖ້າຫາກວ່າກໍານົດໄວ້, ມັນຈະກາຍເປັນມາດຕະຖານສໍາລັບຮູບແບບ HR ທັງຫມົດ."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: ຈາກ {1}
DocType: Bank Transaction Mapping,Column in Bank File,ຖັນໃນເອກະສານຂອງທະນາຄານ
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
DocType: Sales Invoice,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ເງື່ອນໄຂການຊໍາລະເງິນໂດຍອີງໃສ່ເງື່ອນໄຂ
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,No ນັກສຶກສາໃນ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,ໄປທີ່ຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Task,Task Description,ລາຍລະອຽດວຽກງານ
DocType: Training Event,Seminar,ການສໍາມະນາ
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ
DocType: Item,Supplier Items,ການສະຫນອງ
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງຊີແຍກປະເພດການອອກສຽງພົບ. ທ່ານອາດຈະໄດ້ຄັດເລືອກເອົາບັນຊີຜິດພາດໃນການເຮັດທຸລະກໍາ.
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,ວັນທີເບີກຈ່າຍເງິນບໍ່ສາມາດເປັນໄປໄດ້ຫລັງຈາກມື້ເລີ່ມການຈ່າຍຄືນເງິນກູ້
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,ການຕິດຕາມສັນຍາລະດັບບໍລິການບໍ່ຖືກເປີດໃຊ້ງານ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},ເດບິດທັງຫມົດຈະຕ້ອງເທົ່າທຽມກັນກັບການປ່ອຍສິນເຊື່ອທັງຫມົດ. ຄວາມແຕກຕ່າງກັນເປັນ {0}
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","ລະບອບການເງິນແມ່ນມີຄວາມ ຈຳ ເປັນ, ກຳ ນົດລະບອບການເງິນໃນບໍລິສັດ {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
DocType: Purchase Order,Inter Company Order Reference,ການອ້າງອີງການສັ່ງຊື້ຂອງບໍລິສັດລະຫວ່າງປະເທດ
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່
DocType: Purchase Invoice,Print Language,ພິມພາສາ
DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ
DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},ເຈົ້າຍັງບໍ່ໄດ້ລົງທະບຽນເຂົ້າຮ່ວມໃນໂຄງການ {0}
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
DocType: Lost Reason Detail,Lost Reason Detail,ລາຍລະອຽດເຫດຜົນທີ່ສູນຫາຍ
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
DocType: Fiscal Year,Year Name,ຊື່ປີ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ
DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
DocType: Plaid Settings,Plaid Settings,ຕັ້ງ Plaid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່
DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
DocType: Budget,Applicable on booking actual expenses,ສາມາດໃຊ້ໄດ້ໃນການຈອງຄ່າໃຊ້ຈ່າຍຕົວຈິງ
DocType: Department,Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກແມ່ນຖືກສະກັດສໍາລັບພະແນກນີ້.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} ການຮ້ອງຂໍ ສຳ ລັບ {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,ບໍ່ມີໃບແຈ້ງການທີ່ຍັງຄ້າງຄາ ສຳ ລັບ {0} {1} ທີ່ມີຄຸນນະພາບຂອງຕົວກອງທີ່ທ່ານລະບຸ.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,ຄວາມຍາວຂັ້ນຕ່ໍາສຸດລະຫວ່າງແຕ່ລະໂຮງງານໃນພາກສະຫນາມເພື່ອການເຕີບໂຕທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
DocType: Shopping Cart Settings,Show Contact Us Button,ສະແດງປຸ່ມຕິດຕໍ່ພວກເຮົາ
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,ວັນທີປ່ອຍຕ້ອງຢູ່ໃນອະນາຄົດ
DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ
DocType: Asset,Receipt,ຮັບ
,Sales Register,ລົງທະບຽນການຂາຍ
DocType: Daily Work Summary Group,Send Emails At,ສົ່ງອີເມວໃນ
DocType: Quotation Lost Reason,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,ສ້າງບັນຊີ Bill e-Way JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0}
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ແຖວ {0}: ຈຳ ນວນບໍ່ສາມາດໃຊ້ໄດ້ ສຳ ລັບ {4} ໃນສາງ {1} ໃນເວລາປະກາດເຂົ້າ ({2} {3})
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} ບໍ່ຖືກຕ້ອງ ສຳ ລັບການເຮັດທຸລະ ກຳ ລະຫວ່າງບໍລິສັດ.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,ສະຖານະການບໍາລຸງຮັກສາຕ້ອງຖືກຍົກເລີກຫຼືສິ້ນສຸດລົງເພື່ອສົ່ງ
DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ່າງ
DocType: Hotel Room,Hotel Room,Hotel Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,ໃຊ້ຊ່ອງຂໍ້ມູນນີ້ເພື່ອສະແດງ HTML ແບບໃດກໍ່ໄດ້ໃນສ່ວນ.
DocType: Leave Type,Rounding,Rounding
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN ບໍ່ຖືກຕ້ອງ! 2 ຕົວເລກ ທຳ ອິດຂອງ GSTIN ຄວນກົງກັບເລກລັດ {0}.
DocType: Agriculture Task,Start Day,ວັນເລີ່ມຕົ້ນ
DocType: Vehicle,Chassis No,ແຊດຊີ
DocType: Payment Entry,Initiated,ການລິເລີ່ມ
DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,ກະລຸນາເລືອກ BOM
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Alternative Item Name
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,ບໍ່ສາມາດສ້າງການເດີນທາງສົ່ງຈາກເອກະສານຮ່າງ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,ບໍ່ສາມາດ ກຳ ນົດປະລິມານທີ່ ໜ້ອຍ ກວ່າ ຈຳ ນວນທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","ອັບໂຫລດໃບແຈ້ງການຂອງທະນາຄານ, ເຊື່ອມໂຍງຫລືເຊື່ອມໂຍງບັນຊີທະນາຄານ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້?
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,ການແບ່ງເງິນອອກ% s ຕິດພັນກັບການຂໍໃບສະ ໝັກ% s
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,ການ ນຳ ເຂົ້າສິນຄ້າ
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: ບໍ່ວ່າບັດເດບິດຈໍານວນເປັນສິ່ງຈໍາເປັນສໍາລັບ {2}
DocType: GL Entry,Remarks,ຂໍ້ສັງເກດ
DocType: Support Settings,Track Service Level Agreement,ຕິດຕາມສັນຍາລະດັບການບໍລິການ
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity
DocType: Budget,Action if Annual Budget Exceeded on MR,ປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກວ່າທ່ານ
DocType: Purchase Order Item Supplied,Raw Material Item Code,ວັດຖຸດິບລະຫັດສິນຄ້າ
DocType: Task,Parent Task,Task Parent
DocType: Project,From Template,ຈາກແມ່ແບບ
DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກັບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,ໃບສະ ໝັກ ອອກແມ່ນຕິດພັນກັບການຈັດສັນການພັກຜ່ອນ {0}. ໃບສະ ໝັກ ບໍ່ສາມາດ ກຳ ນົດເປັນວັນພັກໂດຍບໍ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,ຫນ້ານີ້ຕິດຕາມລາຍການຂອງທ່ານທີ່ຜູ້ຊື້ໄດ້ສະແດງຄວາມສົນໃຈບາງຢ່າງ.
apps/erpnext/erpnext/config/website.py,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ແມ່ນລໍຖ້າຈົນກວ່າ {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} ຄູປອງທີ່ໃຊ້ແມ່ນ {1}. ປະລິມານທີ່ອະນຸຍາດ ໝົດ ແລ້ວ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,ທ່ານຕ້ອງການສົ່ງ ຄຳ ຮ້ອງຂໍເອກະສານ
DocType: Supplier,Mention if non-standard payable account,ກ່າວເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີທີ່ຕ້ອງຈ່າຍ
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',ກະລຸນາເລືອກກຸ່ມການປະເມີນຜົນອື່ນທີ່ບໍ່ແມ່ນ 'ທັງຫມົດ Assessment Groups'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},ແຖວ {0}: ສູນຕົ້ນທຶນຈໍາເປັນຕ້ອງມີສໍາລັບລາຍການ {1}
DocType: Training Event Employee,Optional,ທາງເລືອກ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,ບໍ່ພົບການບັນທຶກ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ
DocType: Employee Checkin,OUT,ອອກ
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2}
DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
DocType: Item,Default Purchase Unit of Measure,ຫນ່ວຍການຊື້ວັດຖຸມາດຕະຖານມາດຕະຖານ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,ທີ່ຢູ່ໃບບິນແມ່ນຄືກັນກັບທີ່ຢູ່ສົ່ງ
DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງການຊໍາລະເງິນ
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
apps/erpnext/erpnext/config/help.py,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,ຈຳ ນວນເງິນທີ່ຖືກຈັດສັນບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນທີ່ບໍ່ໄດ້ຕັດສິນ
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,ປະລິມານສິນຄ້າບໍ່ສາມາດເປັນສູນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
DocType: Invoice Discounting,Loan Period (Days),ໄລຍະເງິນກູ້ (ວັນ)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ລະບຸສະພາບການທີ່ຈະຄິດໄລ່ຈໍານວນການຂົນສົ່ງ
DocType: Program Enrollment,Institute's Bus,ລົດເມຂອງສະຖາບັນ
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,ພາລະບົດບາດອະນຸຍາດໃຫ້ກໍານົດບັນຊີ Frozen ແລະແກ້ໄຂການອອກສຽງ Frozen
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ
DocType: Production Plan,Total Planned Qty,Total Planned Qty
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,ການເຮັດທຸລະ ກຳ ໄດ້ຖອຍລົງຈາກ ຄຳ ຖະແຫຼງການແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ຄະນະກໍາມະການຂາຍ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ບັດເດບິດແລະເຄຣດິດບໍ່ເທົ່າທຽມກັນສໍາລັບ {0} # {1}. ຄວາມແຕກຕ່າງກັນເປັນ {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,ໃບເກັບເງິນແຍກຕ່າງຫາກເປັນການບໍລິໂພກ
DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
DocType: Cash Flow Mapping,Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},ໃບສັ່ງການເຮັດວຽກ {0}: ບັດວຽກບໍ່ພົບ ສຳ ລັບການ ດຳ ເນີນງານ {1}
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະບັງຄັບໃຫ້ຜູ້ໃຊ້ສາມາດເລືອກໄລຍະກ່ອນທີ່ຈະປະຢັດ. ຈະມີບໍ່ມີມາດຕະຖານຖ້າຫາກວ່າທ່ານກວດສອບນີ້.
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},ບໍ່ມີລາຍການທີ່ມີ Serial No {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
,BOM Items and Scraps,ສິນຄ້າແລະຂູດ BOM
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ໃນຖານະເປັນວັນທີ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,ການປ້ອນຂໍ້ມູນການຈ່າຍເງິນທີ່ຖືກຄັດເລືອກຄວນເຊື່ອມໂຍງກັບການເຮັດທຸລະ ກຳ ຂອງເຈົ້າ ໜີ້
DocType: POS Closing Voucher,Amount in Custody,ຈຳ ນວນເງິນໃນການດູແລຮັກສາ
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,ນະໂຍບາຍລະຫັດຜ່ານບໍ່ສາມາດບັນຈຸສະຖານທີ່ຫຼືໄອຄອນໃນເວລາດຽວກັນ. ຮູບແບບຈະໄດ້ຮັບການປັບໂຄງສ້າງ ໃໝ່ ໂດຍອັດຕະໂນມັດ
DocType: Quotation Item,Planning,ການວາງແຜນ
DocType: Salary Component,Depends on Payment Days,ຂື້ນກັບວັນຈ່າຍເງິນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,ລາຄາຫລືຜະລິດຕະພັນຫຼຸດລາຄາສິນຄ້າແມ່ນຕ້ອງການ
DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},ຈຳ ນວນການຍົກເວັ້ນສູງສຸດບໍ່ສາມາດໃຫຍ່ກວ່າ ຈຳ ນວນການຍົກເວັ້ນສູງສຸດ {0} ຂອງ ໝວດ ຍົກເວັ້ນພາສີ {1}
DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
DocType: Payment Term,Day(s) after invoice date,ມື້ (s) ຫຼັງຈາກໃບແຈ້ງຫນີ້
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,ວັນທີເລີ່ມຕົ້ນຄວນຈະມີຫຼາຍກ່ວາວັນທີຂອງການປະສົມປະສານ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {}
DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ເລີ່ມຕົ້ນໃສ່ຂໍ້ມູນຈາກບ່ອນນີ້:
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},ບໍ່ມີ ຕຳ ແໜ່ງ ຫວ່າງງານພາຍໃຕ້ແຜນການຂອງພະນັກງານ {0}
DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່
,Sales Funnel,ຊ່ອງທາງການຂາຍ
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,ບັນຊີທະນາຄານ {0} ມີຢູ່ແລ້ວແລະບໍ່ສາມາດສ້າງ ໃໝ່ ໄດ້
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},ສິນຄ້າໄດ້ຮັບແລ້ວຕໍ່ກັບສິນຄ້າພາຍໃນ {0}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,ເວລາກ່ອນການເລື່ອນເວລາສິ້ນສຸດເວລາທີ່ເຊັກເອົາແມ່ນຖືວ່າເປັນເວລາໄວ (ໃນນາທີ).
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ."
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},ສັນຍາລະດັບການບໍລິການນີ້ແມ່ນສະເພາະ ສຳ ລັບລູກຄ້າ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່
DocType: Journal Entry Account,If Income or Expense,ຖ້າຫາກລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ
DocType: Course Topic,Course Topic,ຫົວຂໍ້ຫລັກສູດ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS ປິດ alouay ມີຢູ່ ສຳ ລັບ {0} ລະຫວ່າງວັນທີ {1} ແລະ {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Matching Invoices
DocType: Work Order,Required Items,ລາຍການທີ່ກໍານົດໄວ້
DocType: Stock Ledger Entry,Stock Value Difference,ຄວາມແຕກຕ່າງມູນຄ່າຫຼັກຊັບ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ '{1}' ຂ້າງເທິງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
DocType: Asset Maintenance Team,Maintenance Team Name,ຊື່ທີມບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
DocType: Designation Skill,Skill,ສີມືແຮງງານ
DocType: Subscription,Taxes,ພາສີອາກອນ
DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
DocType: Shift Type,Working Hours Threshold for Half Day,ສ່ວນຊົ່ວໂມງເຮັດວຽກເປັນເວລາເຄິ່ງວັນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},ກະລຸນາສ້າງໃບຢັ້ງຢືນຊື້ຫຼືໃບຢັ້ງຢືນຊື້ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
DocType: Support Search Source,Source Type,ປະເພດແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ບໍ່ໃຊ້ກົດລະບຽບການຕັ້ງລາຄາໃນການສະເພາະໃດຫນຶ່ງ, ກົດລະບຽບການຕັ້ງລາຄາສາມາດນໍາໃຊ້ທັງຫມົດທີ່ຄວນຈະໄດ້ຮັບການພິການ."
DocType: Payment Term,Day(s) after the end of the invoice month,ມື້ (s) ຫຼັງຈາກສິ້ນເດືອນໃບແຈ້ງ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,The 'From Package No' ພາກສະຫນາມບໍ່ຕ້ອງເປົ່າຫຼືບໍ່ມີຄ່ານ້ອຍກວ່າ 1.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",ຕົວຢ່າງ: ABCD #####. ຖ້າຊຸດໄດ້ຖືກກໍານົດແລະ Batch No ບໍ່ໄດ້ກ່າວເຖິງໃນການເຮັດທຸລະກໍາແລ້ວຈໍານວນ batch ອັດຕະໂນມັດຈະຖືກສ້າງຂຶ້ນໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າທ່ານຕ້ອງການທີ່ຈະກ່າວຢ່າງລະອຽດກ່ຽວກັບເຄື່ອງຫມາຍການຜະລິດສໍາລັບສິນຄ້ານີ້ໃຫ້ປ່ອຍໃຫ້ມັນຫວ່າງ. ຫມາຍເຫດ: ການຕັ້ງຄ່ານີ້ຈະມີຄວາມສໍາຄັນກວ່າຊື່ຊຸດຊື່ໃນການຕັ້ງຄ່າຫຼັກຊັບ.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,ເວລາກ່ອນເວລາການປ່ຽນວຽກຈະເລີ່ມໃນໄລຍະທີ່ການເຂົ້າເຮັດວຽກຂອງພະນັກງານຈະຖືກພິຈາລະນາເຂົ້າຮ່ວມ.
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ
DocType: Purchase Receipt,Return Against Purchase Receipt,ກັບຄືນຕໍ່ການຮັບຊື້
DocType: Water Analysis,Person Responsible,ບຸກຄົນທີ່ຮັບຜິດຊອບ
DocType: Request for Quotation Item,Request for Quotation Item,ການຮ້ອງຂໍສໍາລັບການສະເຫນີລາຄາສິນຄ້າ
DocType: Purchase Order,To Bill,ການບັນຊີລາຍການ
DocType: Material Request,% Ordered,% ຄໍາສັ່ງ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບວິຊາທີ່ນັກສຶກສາ Group, ຂອງລາຍວິຊາການຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກວິຊາທີ່ລົງທະບຽນໃນໂຄງການການເຂົ້າໂຮງຮຽນ."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ບໍ່ ຈຳ ເປັນຕ້ອງມີບັດປະ ຈຳ ຕົວຂອງການຂົນສົ່ງ GST ຫລືພາຫະນະຖ້າວ່າຮູບແບບການຂົນສົ່ງເປັນທາງ
DocType: Email Digest,Sales Orders to Deliver,ຄໍາສັ່ງຂາຍເພື່ອສົ່ງສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ"
DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
DocType: GSTR 3B Report,Invoices with no Place Of Supply,ໃບເກັບເງິນທີ່ບໍ່ມີບ່ອນສະ ໜອງ ສິນຄ້າ
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,ບໍ່ມີຜົນການສົ່ງ
DocType: Customer,Sales Partner and Commission,Partner ຂາຍແລະຄະນະກໍາມະ
DocType: Loan,Rate of Interest (%) / Year,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) / ປີ
,Project Quantity,ຈໍານວນໂຄງການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ'
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ
DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},ສະຖານທີ່ແຫຼ່ງແມ່ນຕ້ອງການສໍາລັບຊັບສິນ {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ."
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,ຊ່ວງອາຍຸ 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ
DocType: Asset Repair,Asset Repair,Asset Repair
DocType: Warehouse,Warehouse Type,ປະເພດສາງ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%
DocType: Purchase Order Item,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ
DocType: GSTR 3B Report,August,ສິງຫາ
DocType: Account,Asset,ຊັບສິນ
DocType: Quality Goal,Revised On,ປັບປຸງ ໃໝ່
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
DocType: Leave Control Panel,Department (optional),ພະແນກ (ທາງເລືອກອື່ນ)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Bank Guarantee,Receiving,ການຮັບເອົາ
DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
DocType: Supplier,Is Transporter,ແມ່ນການຂົນສົ່ງ
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ນໍາເຂົ້າໃບເກັບເງິນຈາກ Shopify ຖ້າການຊໍາລະເງິນແມ່ນຖືກຫມາຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ນັບ Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ນັບ Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ສິນຄ້າທີ່ໃຫ້ກັບລູກຄ້າ" ບໍ່ສາມາດມີອັດຕາການປະເມີນມູນຄ່າໄດ້
DocType: Subscription Plan Detail,Plan,ແຜນການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: 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**.
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/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},ບໍ່ມີ Serial ເປັນການບັງຄັບສໍາລັບລາຍການ {0}
DocType: Website Attribute,Attribute,ຄຸນລັກສະນະ
DocType: Staffing Plan Detail,Current Count,ປະຈຸບັນນັບ
apps/erpnext/erpnext/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,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ"
DocType: Work Order,Warehouses,ຄັງສິນຄ້າ
DocType: Shift Type,Last Sync of Checkin,Checkin ຄັ້ງສຸດທ້າຍ
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,ເພີ່ມທີ່ຢູ່ ໃໝ່
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel Room Pricing
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","ບໍ່ສາມາດຫມາຍການບັນທຶກການເຂົ້າໂຮງຫມໍອອກໄດ້, ມີໃບແຈ້ງຫນີ້ທີ່ບໍ່ຕ້ອງການ {0}"
DocType: Subscription,Days Until Due,ມື້ຈົນກ່ວາເນື່ອງຈາກ
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,ລາຍການນີ້ເປັນຂໍ້ແຕກຕ່າງຂອງ {0} (Template).
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,ສະຖານະພາບຂອງພະນັກງານບໍ່ສາມາດຖືກຕັ້ງເປັນ 'ຊ້າຍ' ເນື່ອງຈາກວ່າພະນັກງານຕໍ່ໄປນີ້ ກຳ ລັງລາຍງານຕໍ່ພະນັກງານຜູ້ນີ້:
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
DocType: Crop,Produce,ຜະລິດ
DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ
DocType: Account,Receivable,ຮັບ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
DocType: Production Plan,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Material Request Plan Item,Material Issue,ສະບັບອຸປະກອນການ
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},ໃບແຈ້ງພາສີຊໍ້າຊ້ອນຂອງ {0} ສຳ ລັບໄລຍະເວລາ {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?
DocType: Healthcare Settings,Patient Name By,Name Patient By
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,ຂໍ້ຕົກລົງລະດັບການບໍລິການກັບປະເພດຫົວ ໜ່ວຍ {0} ແລະ ໜ່ວຍ ງານ {1} ມີຢູ່ແລ້ວ.
DocType: Journal Entry,Write Off Entry,ຂຽນ Off Entry
DocType: BOM,Rate Of Materials Based On,ອັດຕາຂອງວັດສະດຸພື້ນຖານກ່ຽວກັບ
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","ຖ້າເປີດໃຊ້, ໄລຍະທາງວິຊາການຈະເປັນຂໍ້ບັງຄັບໃນເຄື່ອງມືການເຂົ້າຮຽນຂອງໂຄງການ."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","ຄຸນຄ່າຂອງການຍົກເວັ້ນ, ການຈັດອັນດັບແລະການສະ ໜອງ ທີ່ບໍ່ແມ່ນ GST ພາຍໃນ"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ"
DocType: Service Level Agreement,Agreement Details,ລາຍລະອຽດຂອງຂໍ້ຕົກລົງ
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,ວັນທີເລີ່ມຕົ້ນຂອງສັນຍາບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບວັນທີສິ້ນສຸດ.
DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
DocType: Company,Standard Working Hours,ຊົ່ວໂມງເຮັດວຽກມາດຕະຖານ
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} ບໍ່ມີແຜນການປະຕິບັດດ້ານສຸຂະພາບ. ເພີ່ມມັນໃນແມ່ບົດດ້ານການດູແລສຸຂະພາບ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,ອະນຸຍາດການຕັ້ງຄ່າຂໍ້ຕົກລົງລະດັບການບໍລິການຈາກການຕັ້ງຄ່າສະ ໜັບ ສະ ໜູນ.
DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,ຕົວຈິງ Qty: ຈຳ ນວນທີ່ມີຢູ່ໃນສາງ.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ."
DocType: Sales Invoice Item,Sales Order Item,ລາຍການຂາຍສິນຄ້າ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,ຢ່າງ ໜ້ອຍ ຄວນເລືອກເອົາແບບຢ່າງທີ່ຄວນໃຊ້
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,ຕົ້ນໄມ້ຂອງຂັ້ນຕອນຄຸນນະພາບ.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ
,Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","ຍ້ອນວ່າວັດຖຸດິບທີ່ຄາດຄະເນປະລິມານແມ່ນຫຼາຍກ່ວາປະລິມານທີ່ຕ້ອງການ, ບໍ່ ຈຳ ເປັນຕ້ອງສ້າງ ຄຳ ຮ້ອງຂໍດ້ານວັດຖຸ. ຖ້າທ່ານຕ້ອງການຮ້ອງຂໍເອກະສານ, ກະລຸນາເຮັດໃຫ້ກ່ອງກາເຄື່ອງ ໝາຍ <b>ປະລິມານທີ່ບໍ່ມີຄວາມສົນໃຈ</b>"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,ອັບລົງຖະແຫຼງການ
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ
DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່
DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},ໂຄງສ້າງເງິນເດືອນບໍ່ພົບ ສຳ ລັບພະນັກງານ {0} ແລະວັນທີ {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ກວດສອບການນີ້ເພື່ອໃຫ້ສາມາດເຮັດການປະຕິບັດຕາມປະຈໍາວັນຕາມເວລາກໍານົດໄດ້ຕາມກໍານົດເວລາ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,ຫນ້ອຍກ່ວາຈໍານວນເງິນ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ"
DocType: Appointment Type,Physician,ແພດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Finished Good
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ."
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ບໍ່ສາມາດຈະສູງກວ່າປະລິມານທີ່ວາງໄວ້ ({2}) ໃນຄໍາສັ່ງເຮັດວຽກ {3}
DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",ແຖວກອງ Fields # {0}: ຊື່ພາກສະ ໜາມ <b>{1}</b> ຕ້ອງມີປະເພດ "Link" ຫຼື "Table MultiSelect"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,ລາຍການປະມວນຜົນແລະ UOMs
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',ກະລຸນາຕັ້ງຄ່າເລກພາສີຫລືລະຫັດງົບປະມານໃສ່ບໍລິສັດ '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,ໝາຍ ເອົາການເຂົ້າຮຽນໂດຍອີງໃສ່ 'ເຊັກອິນຂອງພະນັກງານ' ສຳ ລັບພະນັກງານທີ່ຖືກມອບ ໝາຍ ໃຫ້ເຮັດວຽກນີ້.
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Service Level,Response and Resoution Time,ເວລາຕອບສະ ໜອງ ແລະຜົນຕອບແທນ
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,ກະລຸນາໃສ່ການອອກແບບ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,ລາຍການ ສຳ ລັບການຂໍວັດຖຸດິບ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ຈາກວັນທີບໍ່ສາມາດໃຫຍ່ກວ່າວັນທີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,ຈໍານວນວັນນັບແຕ່ວັນທີ່ໃບແຈ້ງຫນີ້ໄດ້ລ່ວງຫນ້າກ່ອນທີ່ຈະຍົກເລີກການຈອງຫຼືການລົງທະບຽນທີ່ບໍ່ໄດ້ຮັບຄ່າຈ້າງ
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON ສາມາດສ້າງຂື້ນຈາກເອກະສານທີ່ສົ່ງມາແລ້ວ
DocType: Blanket Order,Manufacturing,ການຜະລິດ
,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ
DocType: Account,Income,ລາຍໄດ້
DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,ລະບຽບລາຄາ ໃໝ່ {0} ຖືກສ້າງຂື້ນ
DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,ໄປທີ່ຫ້ອງ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ"
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,ການສ້າງຕັ້ງບໍລິສັດ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,ກະລຸນາບັນທຶກບົດລາຍງານອີກເທື່ອ ໜຶ່ງ ເພື່ອສ້າງ ໃໝ່ ຫຼືປັບປຸງ ໃໝ່
DocType: Service Level Agreement,Response and Resolution Time,ເວລາຕອບສະ ໜອງ ແລະແກ້ໄຂບັນຫາ
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),ຈໍານວນເງິນສັ່ງຊື້ (ສະກຸນເງິນຂອງບໍລິສັດ)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,ນຳ ເຂົ້າຕາຕະລາງບັນຊີຈາກໄຟລ໌ csv
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ
DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ
DocType: Staffing Plan,Staffing Plan Details,Details Staffing Plan
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No ບໍລິການສັນຍາຫມົດອາຍຸ
DocType: Employee Health Insurance,Employee Health Insurance,Employee Health Insurance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,ອັດຕາຫມູຂອງຜູ້ໃຫຍ່ແມ່ນຢູ່ໃນລະຫວ່າງ 50 ຫາ 80 ເທື່ອຕໍ່ນາທີ.
DocType: Naming Series,Help HTML,ການຊ່ວຍເຫຼືອ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,ເຄື່ອງມືການສ້າງກຸ່ມນັກສຶກສາ
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,ໂຄງການຄວາມພັກດີຂັ້ນຕ່ໍາ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,ເຫດຜົນທີ່ຖືໄວ້:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
DocType: Global Defaults,Default Distance Unit,Default Distance Unit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
DocType: Subscription,Current Invoice End Date,ວັນທີໃບແຈ້ງຫນີ້ສຸດທ້າຍ
DocType: Payment Term,Due Date Based On,Date Due Based On
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະອານາເຂດເດີມໃນການຕັ້ງຄ່າການຂາຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),ກິດຈະກໍາຕ່າງໆໄດ້ຖືກສ້າງຂື້ນເພື່ອການຄຸ້ມຄອງພະຍາດ {0} (ໃນແຖວ {1})
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ
DocType: Support Search Source,Post Description Key,ລາຍລະອຽດລາຍລັກອັກສອນ
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
DocType: Vital Signs,Coated,ເຄືອບ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},ກະລຸນາຕັ້ງຄ່າ {0} ສຳ ລັບທີ່ຢູ່ {1}
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End
DocType: Support Settings,Service Level Agreements,ຂໍ້ຕົກລົງລະດັບການບໍລິການ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","ໃບເລື່ອນເງິນເດືອນທີ່ສົ່ງໃຫ້ພະນັກງານຈະໄດ້ຮັບການປົກປ້ອງລະຫັດຜ່ານ, ລະຫັດຜ່ານຈະຖືກສ້າງຂື້ນໂດຍອີງໃສ່ນະໂຍບາຍລະຫັດລັບ."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
DocType: Chapter,Chapter Head,Chapter Head
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,ຊອກຫາການຈ່າຍເງິນ
DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable)
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,ທົດລອງໄລຍະເວລາທົດລອງບໍ່ສາມາດເປັນເວລາທົດລອງວັນທີ
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,ໃຊ້ Google Maps Direction API ເພື່ອເພີ່ມປະສິດທິພາບເສັ້ນທາງ
DocType: POS Profile,Allow user to edit Discount,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂສ່ວນຫຼຸດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",ເວລາເລີ່ມຕົ້ນບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບ End Time \ ສຳ ລັບ {0}.
DocType: Shipping Rule,Restrict to Countries,ຈໍາກັດຕໍ່ປະເທດ
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,ບັນດາລາຍການທີ່ຈັບສະຫຼັບຄືກັບ IN ແລະ OUT ໃນລະຫວ່າງການປ່ຽນແປງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,ວັນທີເລີ່ມຕົ້ນປີງົບປະມານຄວນຈະແມ່ນ ໜຶ່ງ ປີກ່ອນວັນທີທີ່ສິ້ນສຸດປີການເງິນ
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,ເພື່ອສ້າງເປັນຂໍການຊໍາລະເງິນເອກະສານອ້າງອິງຈໍາເປັນຕ້ອງມີ
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,ຜູ້ຈັດການປະເມີນຜົນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}"
DocType: Bank Statement Settings Item,Bank Header,Bank Header
DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0}
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້."
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ
apps/erpnext/erpnext/config/settings.py,Setting up Email,ສ້າງຕັ້ງອີເມວ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້
DocType: Pricing Rule,Product,ຜະລິດຕະພັນ
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ໃບຈັດສັນທັງຫມົດແມ່ນມີຫຼາຍກ່ວາມື້ໃນໄລຍະເວລາ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?"
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ
DocType: Fees,Student Details,ລາຍລະອຽດນັກຮຽນ
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",ນີ້ແມ່ນ UOM ເລີ່ມຕົ້ນທີ່ໃຊ້ ສຳ ລັບສິນຄ້າແລະ ຄຳ ສັ່ງຂາຍ. UOM ທີ່ກັບຄືນມາແມ່ນ "Nos".
DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?
DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ
DocType: Account,Equity,ການລົງທຶນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'ກໍາໄຮແລະການສູນເສຍ' ປະເພດບັນຊີ {2} ບໍ່ອະນຸຍາດໃຫ້ໃນການເປີດກວ້າງການເຂົ້າ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},ງົບປະມານປີເລີ່ມວັນແລະງົບປະມານປີສຸດທ້າຍວັນທີ່ກໍານົດໄວ້ແລ້ວໃນປີງົບປະມານ {0}
DocType: Projects Settings,Ignore User Time Overlap,ຂັດຂວາງເວລາທີ່ໃຊ້ກັບຜູ້ໃຊ້
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100%
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ Marketplace ເພື່ອລາຍງານລາຍການນີ້.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,ຜູ້ຖືຫຸ້ນບໍ່ແມ່ນຂອງບໍລິສັດນີ້
DocType: Dosage Form,Dosage Form,ແບບຟອມຢາ
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},ກະລຸນາຕັ້ງຕາຕະລາງການໂຄສະນາໃນແຄມເປນ {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,ລາຄາຕົ້ນສະບັບ.
DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່
DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະສານທາງເລືອກ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ໃບຮັບເງິນການຊື້ບໍ່ມີລາຍການທີ່ຕົວຢ່າງ Retain ຖືກເປີດໃຊ້ງານ.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},ຕ້ອງມີບັນທຶກເວລາ ສຳ ລັບບັດວຽກ {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Please select Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
DocType: Shipping Rule,Fixed,ແກ້ໄຂ
DocType: Vehicle Service,Clutch Plate,ເສື້ອ
DocType: Tally Migration,Round Off Account,ຕະຫຼອດໄປ Account
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON ສາມາດຜະລິດໄດ້ຈາກໃບເກັບເງິນໃນການຂາຍເທົ່ານັ້ນ
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,ບັນລຸໄດ້ຄວາມພະຍາຍາມສູງສຸດ ສຳ ລັບແບບສອບຖາມນີ້!
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,ກະລຸນາໃສ່ຈໍານວນ serial ສໍາລັບລາຍການເນື່ອງ
DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນການຜະລິດ
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ.
DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງການເສື່ອມລາຄາ (ເດືອນ)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,ປະເພດຂອງພັກແລະພັກແມ່ນບັງຄັບໃຫ້ບັນຊີ {0}
DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,ປະຕິບັດຕາມຕາຕະລາງຫຼັກສູດໄດ້ຖືກສ້າງຂຶ້ນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","ເພື່ອອະນຸຍາດໃຫ້ມີໃບຮັບເງິນ / ຄ່າຈັດສົ່ງ, ໃຫ້ອັບເດດ "ເກີນການຮັບ / ຄ່າສົ່ງ" ໃນການຕັ້ງຄ່າຫຸ້ນຫລືລາຍການ."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps ທີ່ໃຊ້ key ປັດຈຸບັນຈະບໍ່ສາມາດເຂົ້າເຖິງໄດ້, ທ່ານແນ່ໃຈບໍ?"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","ຖ້າບໍ່ມີເວລາທີ່ຖືກມອບ ໝາຍ, ການສື່ສານຈະຖືກຈັດການໂດຍກຸ່ມນີ້"
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ຈໍານວນວັນທີ່ລູກຄ້າຕ້ອງຈ່າຍໃບແຈ້ງຫນີ້ທີ່ໄດ້ຮັບຈາກການສະຫມັກນີ້
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,ສ້າງການຮ້ອງຂໍເອກະສານ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະການຈ່າຍເງິນເດືອນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ Entry ການຊໍາລະເງິນ {2}
DocType: Program Enrollment Tool,New Academic Term,New Academic Term
DocType: Purchase Invoice,Availed ITC State/UT Tax,ໄດ້ຮັບສິນຄ້າ ITC State / UT ພາສີ
DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນ Sales
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ການວາງແຜນການບັນທຶກທີ່ໃຊ້ເວລານອກຊົ່ວໂມງ Workstation ເຮັດວຽກ.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,ລູກຄ້າໃນຄິວ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Company,Allow Account Creation Against Child Company,ອະນຸຍາດໃຫ້ສ້າງບັນຊີຕໍ່ບໍລິສັດເດັກ
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} ການເຮັດທຸລະ ກຳ ຂອງທະນາຄານສ້າງຂື້ນແລະ {1} ຂໍ້ຜິດພາດ
DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
DocType: Quiz,Max Attempts,ຄວາມພະຍາຍາມສູງສຸດ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0."
DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ
DocType: Loyalty Point Entry,Purchase Amount,ການຊື້
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງໄວ້ \ to Full Order Sales Order {2}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
DocType: Work Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0}
DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່
DocType: Salary Detail,Tax on additional salary,ພາສີກ່ຽວກັບເງິນເດືອນເພີ່ມເຕີມ
DocType: Item Alternative,Item Alternative,Item Alternative
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,ບັນຊີລາຍຮັບແບບຜິດປົກກະຕິທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນ Healthcare Practitioner ເພື່ອຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,ອັດຕາສ່ວນການປະກອບສ່ວນທັງ ໝົດ ຄວນເທົ່າກັບ 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ສ້າງລູກຄ້າທີ່ຂາດຫາຍໄປຫລືຜູ້ສະຫນອງ.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ."
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ລາຍຊື່ຂອງພະຍາດທີ່ພົບໃນພາກສະຫນາມ. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ຂອງວຽກເພື່ອຈັດການກັບພະຍາດ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
DocType: Asset Repair,Repair Status,Repair Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Qty ທີ່ຖືກຮ້ອງຂໍ: ຈຳ ນວນທີ່ຕ້ອງການຊື້, ແຕ່ບໍ່ໄດ້ສັ່ງ."
,Subcontracted Item To Be Received,ລາຍການຍ່ອຍທີ່ຕ້ອງໄດ້ຮັບ
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,ລະບົບຈະເອົາລາຍການທັງ ໝົດ ອອກຖ້າວ່າມູນຄ່າ ຈຳ ກັດແມ່ນສູນ.
DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Quality Action Resolution,Problem,ປັນຫາ
DocType: Account,Stock,Stock
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,ເຮັດໃບສັ່ງການເຮັດວຽກ ສຳ ລັບລາຍການຍ່ອຍ
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
DocType: Bank Statement Transaction Invoice Item,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ
DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ
DocType: Project Template Task,Begin On (Days),ເລີ່ມຕົ້ນ (ວັນ)
DocType: Quality Action,Preventive,ປ້ອງກັນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,ເຄື່ອງສະ ໜອງ ໃຫ້ແກ່ບຸກຄົນທີ່ບໍ່ໄດ້ລົງທະບຽນ
DocType: Company,Date of Incorporation,Date of Incorporation
DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice,Air,ອາກາດ
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ລາຍະການ Scrap
DocType: Work Order,Actual Start Date,ຕົວຈິງວັນທີ່
DocType: Sales Order,% of materials delivered against this Sales Order,% ຂອງອຸປະກອນການສົ່ງຕໍ່ຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","ການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນຂ້າມຜ່ານ ສຳ ລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນວ່າບັນທຶກການມອບ ໝາຍ ໂຄງສ້າງເງິນເດືອນມີຕໍ່ພວກເຂົາແລ້ວ. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,ສ້າງຄໍາຮ້ອງຂໍວັດສະດຸ (MRP) ແລະຄໍາສັ່ງການເຮັດວຽກ.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,ກໍານົດຮູບແບບການໃນຕອນຕົ້ນຊໍາລະເງິນ
DocType: Support Search Source,Post Route Key List,Post Route Key List
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ"
DocType: Inpatient Record,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,ສຸດທ້າຍທີ່ຮູ້ຈັກປະສົບຜົນ ສຳ ເລັດຂອງການເຊັກອິນຂອງພະນັກງານ. ຕັ້ງຄ່າ ໃໝ່ ນີ້ຖ້າທ່ານແນ່ໃຈວ່າທຸກໆ Logs ຖືກຊິ້ງຂໍ້ມູນຈາກທຸກສະຖານທີ່. ກະລຸນາຢ່າດັດແກ້ສິ່ງນີ້ຖ້າທ່ານບໍ່ແນ່ໃຈ.
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1}
DocType: Asset,Asset Category,ປະເພດຊັບສິນ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລາຍລະອຽດຂອງຄອບຄົວເຊັ່ນ: ຊື່ແລະອາຊີບຂອງພໍ່ແມ່, ຄູ່ສົມລົດແລະເດັກນ້ອຍ"
DocType: Academic Term,Term End Date,ໄລຍະສຸດທ້າຍວັນທີ່
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການຫັກ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການ ນຳ ໃຊ້ແບບຟອມຂັ້ນຕອນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Lead A ຮຽກຮ້ອງໃຫ້ມີຊື່ຂອງບຸກຄົນຫຼືຊື່ຂອງອົງກອນ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,ມີຂໍ້ຜິດພາດໃນບາງແຖວ
DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ.
DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ
DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,ເລືອກ Serial No
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,ກະລຸນາຕື່ມໃສ່ທຸກລາຍລະອຽດເພື່ອສ້າງຜົນການປະເມີນຜົນ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),ຊົ່ວໂມງເຮັດວຽກຂ້າງລຸ່ມນີ້ເຊິ່ງ ໝາຍ ຄວາມວ່າຂາດ. (ສູນທີ່ຈະປິດການໃຊ້ງານ)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ!
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.
DocType: Course,Hero Image,ຮູບພາບ Hero
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,ເວລາຫຼັງຈາກເວລາປ່ຽນການເລີ່ມຕົ້ນເມື່ອເຊັກເຂົ້າແມ່ນຖືວ່າຊ້າ (ໃນນາທີ).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
